- City of New York (New York, NY)
- …promote integrity, and strengthen public trust. Reporting to the Deputy Comptroller for Audit , the Assistant Comptroller for Audit will manage one ... of Audit Supervisors, Lead Auditors, and Staff Auditors. The Assistant Comptroller is responsible for ensuring all projects within the unit are well… more
- Aeyon (Arlington, VA)
- …the Office of Assistant Secretary of the Army and Financial Management & Comptroller , General Fund Audit Sustainment. The subject matter expert (SME) will be ... broad range of financial management services to support the audit and remediation of the Army's General Fund Financial...and remediation of the Army's General Fund Financial Statement Audit (GFFSA). We are currently seeking an Internal … more
- City of New York (New York, NY)
- …Officer and lead fiscal liaison for agency audit requirements including Single Audit and Comptroller 's Directive 1. -Oversee the development of grant and ... mission. Specific assignments will include, but are not limited to: -The Assistant Commissioner will analyze expenditures and needs, prepare analyses and financial… more
- MUFG (Tempe, AZ)
- …risk and controls + 2-5 years of experience in IT risk and controls performing audit and control checks or implementation of control measures + At least 2 years of ... regulatory environment and regulations related to technology risk, and Office of the Comptroller of the Currency (OCC) and Federal Reserve Board (FRB) expectations +… more
- Pacific Air Forces (Hickam AFB, HI)
- …documents that monitor the wing's audit process for Hickam Field. 5. Comptroller 's administrative assistant . Serves as the Comptroller 's advisor and ... execution by compiling resource data from various financial management reports. 4. Audit reports and technical support. Supports the Comptroller by performing… more
- City of New York (New York, NY)
- …was established pursuant to Section 93(h) of the City Charter, which delegates the Comptroller 's authority for pre-payment audit of vouchers to the agencies, and ... for construction, equipment, and construction related services appoint an Engineering Audit Officer (EAO) to carry out this auditing responsibility. The function… more
- City of New York (New York, NY)
- …York City funded construction and construction-related work in accordance with NYC Comptroller 's Directive 7. Reporting to the Engineering Audit Officer, ... life while enhancing building performance and management systems. The Engineering Audit Department performs independent audits of payment requests and change orders… more
- Aeyon (Arlington, VA)
- …Office of Assistant Secretary of the Army and Financial Management & Comptroller , Army General Fund Audit Sustainment. The Business Systems Analyst will be ... broad range of financial management services to support the audit and remediation of the Army's General Fund Financial...and remediation of the Army's General Fund Financial Statement Audit (GFFSA). We are currently seeking a Business Systems… more
- Aeyon (Arlington, VA)
- …Office of Assistant Secretary of the Army and Financial Management & Comptroller , Army General Fund Audit Sustainment. The Business Systems Analyst will be ... broad range of financial management services to support the audit and remediation of the Army's General Fund Financial...and remediation of the Army's General Fund Financial Statement Audit (GFFSA). We are currently seeking a Business Systems… more
- Aeyon (Arlington, VA)
- …the Office of Assistant Secretary of the Army and Financial Management & Comptroller , Army Audit Sustainment. The Internal Control Analyst will be a part of ... financial statement auditability initiatives. We are currently seeking an experienced Audit and Internal Controls Specialist with a strong background in accounting… more
- State of Massachusetts (MA)
- …eight organizational units in the Department, including: Accounting; Budget; Internal Audit ; Financial Planning and Analysis; Fiscal Systems; Grants; Payroll; and ... the Budget Unit within the Fiscal Department and Office of the Comptroller , State Treasurer, State Board of Retirement, Group Insurance Commission, Department of… more
- Aeyon (Arlington, VA)
- …the Office of Assistant Secretary of the Army and Financial Management & Comptroller , General Fund Audit Sustainment. The Budget Analyst will be a part of ... broad range of financial management services to support the audit and remediation of the Army's General Fund Financial...and remediation of the Army's General Fund Financial Statement Audit (GFFSA). We are currently seeking a Budget Analyst… more
- Herkimer BOCES (Herkimer, NY)
- …BUSINESS ADMINISTRATOR The BOCES Business Administrator reports to the Assistant Superintendent for Administrative Services. The BOCES Business Administrator is ... Consortium + Capital Project Finances + Medicaid billing + Assisting Assistant Superintendent for Administrative Services (all aspects) The BOCES Business… more
- Morgan Stanley (New York, NY)
- …securities, and Residential real estate loans. The US Bank Subsidiaries seek an Assistant Vice President (AVP) to join the First Line Business Risk team to ... * Support US Banks Shared Services functions with both internal (Internal Audit ) and external (Regulatory) exams impacting those respective areas. This includes, but… more
- Aeyon (Arlington, VA)
- …supports the Office of Assistant Secretary of the Army and Financial Management & Comptroller , Army Audit Sustainment. The Risk Analyst will be a part of the ... auditability initiatives. We are currently seeking a Risk Analyst to support the OCAT Audit Cell: + Required to have a complete understanding of the Green Book and… more
- Aeyon (Fayetteville, NC)
- …supports the Office of Assistant Secretary of the Army and Financial Management & Comptroller , Army Audit Sustainment. The Risk Analyst will be a part of the ... initiatives. We are currently seeking a Real Property Analyst to support the OCAR Audit Cell: + Required to have a complete understanding of the Green Book and… more
- City of New York (New York, NY)
- …financial payments to the City which are currently exceeding $60m per year. - Audit all agreements for compliance between companies doing business with the City. - ... ad-hoc reports to the unit's Finance Manager and or Assistant Commissioner (A/C) as needed. - Prepare the monthly...- Prepare the monthly bank reconciliations with the City's Comptroller Office. - Have an understanding of the operations… more
- City of New York (New York, NY)
- …financial payments to the City which are currently exceeding $60m per year. - Audit all agreements for compliance between companies doing business with the City. - ... ad-hoc reports to the unit's Finance Manager and or Assistant Commissioner (A/C) as needed. - Prepare the monthly...- Prepare the monthly bank reconciliations with the City's Comptroller Office. - Have an understanding of the operations… more