- Veracity Solutions (New York, NY)
- …is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). ... team. We cover audits for businesses such as equity capital markets, debt capital markets, investment banking,...is also responsible for credit risk management and global payment services audits in EMEA. The candidate will be… more
- City of New York (New York, NY)
- …and contractors who submit approximately 4500 payment requests annually. DDC seeks a Capital Payment Auditor to review and process these payment ... Work Location: 30-30 Thomson Ave, LIC, Queens 11101 As the City's primary capital construction project manager, we build many of the civic facilities New Yorkers… more
- City of New York (New York, NY)
- …in FY2022. The SIF/ICP/EE unit is a sub-division of BAP that processes sub-Imprest, internal capital and Employee Expense (EE) payment for DSS, HRA and DHS. The ... of the Bureau of Accounts Payable (BAP). As the Agency's primary payment office, BAP issues authorized payments to service providers for services delivered… more
- City of New York (New York, NY)
- …monitorship over a New York City Department of Environmental Protection (DEP) Capital Construction project. The Roundout - West Branch Bypass Tunnel Construction & ... for New Yorkers. DOI is seeking a Senior Investigative Auditor to provide auditing services to the monitorship team...of project documents. He/she will attend regular meetings, review payment submittals and other records, as well as work… more
- City of New York (New York, NY)
- …The Department of Design and Construction's Engineering Audit Office seeks an Auditor . Reporting to the Deputy Director, the selected candidate will ensure ... capital projects comply with NYC Comptroller Directives, contract terms,...audit reports to justify approval, adjustment or rejection of payment requisitions. Review change orders greater than 25K and… more
- City of New York (New York, NY)
- …fiscal support. Under the general supervision of the Supervisor of the Contract Payment Unit of Fiscal Affairs, the Management Auditor candidate will work ... on all invoices related to the agency s capital projects such as but not limited construction bridge...she will verify the accuracy and completion of invoice payment request documents and the supporting backup documents for… more
- City of New York (New York, NY)
- …of Financial Services is responsible for administering the agency's operating and capital budget. The bureau ensures that funds are available for the procurement ... providers and investigates areas of concern. The bureau oversees the Budget, Payment Services, Claiming and Revenue Accounting, and Audit Departments. The ideal… more
- City of New York (New York, NY)
- …FOR THIS POSITION CANDIDATE MUST BE SERVING PERMANENTLY IN THE TITLE OF MANAGEMENT AUDITOR TRAINEE, OR CURRENTLY REACHABLE ON THE LIST FOR MANAGEMENT AUDITOR ... Fiscal Affairs unit within DOT is responsible for all capital & expense payables, revenue collection and internal fiscal...for errors and either approving them or returning the payment package to the preparer for necessary corrections and… more
- Bank of America (New York, NY)
- …Banking audit team. We cover audits for businesses such as equity capital markets, debt capital markets, investment banking, corporate banking coverage ... is also responsible for credit risk management and global payment services audits in EMEA. The candidate will be...the corporate and investment banking (GCIB) business (eg equity capital markets, debt capital markets, investment banking,… more
