- EY (New York, NY)
- …the public policy and regulatory issues that affect EY's businesses, the audit profession, and the broader capital markets. Our dialogue with policymakers, ... in a number of areas, including regulatory policy related to audit and assurance; sustainability; financial services; digital technology and geopolitics. The… more
- Ramsey County (St. Paul, MN)
- Internal Audit Deputy Director Print (https://www.governmentjobs.com/careers/ramsey/jobs/newprint/4302779) Apply Internal Audit Deputy ... section weighted as indicated: Training and Experience Rating = 100% The examination for Internal Audit Deputy Director will consist of a training and… more
- International Rescue Committee (Salt Lake City, UT)
- …supervises:Finance Managers, Salt Lake City & Missoula Indirect Reporting:Regional Finance Deputy Director , Pacific West Internal :Program Departments; ... Requisition ID: req51258 Job Title: Deputy Director of Finance Sector: Finance...accounting, grant budget management, and cash management. + Guide Internal /External Audit closure and corrective action plan… more
- CUNY (New York, NY)
- Deputy Director for Accounts Payable(HEA) - Accounts Payable **POSITION DETAILS** Hunter College, located in the heart of Manhattan, is the largest college in ... of Finance and Business Operations is currently seeking a Deputy Director for Accounts Payable operations. Serve...+ Assures information is accurately collected and responds to audit requests from the New York State Department of… more
- UT Health (Houston, TX)
- …highly visible and complex investigations, collaborating closely with institutional leadership, internal audit , legal affairs, and risk management. The ideal ... Director Institutional Compliance & Deputy Compliance...responsible for implementing, maintaining, and enhancing policies, procedures, and internal controls to ensure compliance with relevant legal and… more
- First Horizon Bank (Memphis, TN)
- …of the Annual Audit Plan; and providing ongoing training, coaching and supervision to Internal Audit staff. The Director of Internal Audit ... examine and evaluate the Company's system of internal controls. The Director leads multiple audit managers who in turn lead a team of auditors. The duties… more
- MTA (New York, NY)
- Deputy Director General Ledger Systems Accounting...of review and testing. + Assist auditors in the audit process, manages internal and external ... Date Posted: May 13, 2024 Description JOB TITLE : Deputy Director - General Ledgar Systems Accounting...upgrades to the general ledger system. Serves as the Internal Control Coordinator for the Controller's Office. Manages the… more
- Department of Energy (Washington, DC)
- …Business Operations unit for the Office of State and Community Energy Programs (SCEP). The Deputy Director for Business Operations will ensure that SCEP has the ... internal capacity to successfully execute budget, workforce, audits, IT...audits, IT and other administrative support activities. As the Deputy Director for Business Operations you will:… more
- MTA (New York, NY)
- Deputy Director , Real Estate Project Management Job ID: 4014 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular ... Date Posted: Apr 24, 2024 Description JOB TITLE : Deputy Director , Real Estate Project Management SALARY...of services provided. + Identifies deficiencies and non-compliance, directs internal analysis, and works with NYCT code compliance and… more
- City of New York (New York, NY)
- …the Director of the Office of Treatment, Rehab & Care Coordination Services, the Deputy Director will: - Assist the Office Director in the development ... achieve Office goals and program KPI targets. - In coordination with the Director , and in collaboration with Research and Evaluation staff, prepare and present… more
- City of New York (New York, NY)
- …completion of internal audits. They are able to facilitate the resolution of internal audit findings and identify an appropriate course of action. The ideal ... of managing their workload and prioritizing tasks as well as manage relationships between internal and external parties related to the audit . They are able to… more
- Bill and Melinda Gates Foundation (Seattle, WA)
- …and on technical tax issues including all aspects of Chapter 42 of the Internal Revenue Code and other state, federal and foreign tax laws applicable to private ... Legal Officer and Chief Financial Officer to ensure the foundation is " audit ready" and following practices of good governance. + Developing cross-foundation… more
- Federal Deposit Insurance Corporation (Washington, DC)
- …and procedures; ensures operations are conducted in an environment of sound internal control; and provides feedback and technical assistance to other organizational ... within and outside the Corporation. In the absence of the Division Director , may assume his/her responsibilities. Represents the Corporation at various meetings and… more
- State of Colorado (Denver, CO)
- CPW ACCOUNTANT IV / Deputy Controller (Denver, CO) Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4505164) Apply CPW ACCOUNTANT IV / ... Deputy Controller (Denver, CO) Salary $86,916.00 - $112,992.00 Annually...and ensure the proper recording of transactions in both internal systems (IPAWS and/or other various internal … more
- City of New York (New York, NY)
- …integrity, and strengthen public trust. Reporting to the Deputy Comptroller for Audit , the Executive Director will manage one unit of 25-40 people. The ... paying attention to the long-term challenges we face together. The Audit Bureau conducts informative and meaningful audits, independent assessments, and objective… more
- City of New York (New York, NY)
- …The Counsel for Audit , Risk Management and Compliance, reporting to the Deputy Director for Audits and Interagency Coordination, will provide legal analysis ... City agencies in their responses to and implementation of audit recommendations stemming from external and internal ...on best practices during the conduct of external and internal audits to address and respond to audit… more
- City of New York (New York, NY)
- …Audits will report directly to OAG's Office of Contract Agency Audits (OCA) Senior Director and will oversee two Deputy Directors. Deputy Directors oversee ... Accountability and Compliance (OAC) and Office of Contract Agency Audit (OCA). The mission of OCA is to perform...work independently to supervise the day-to-day tasks of the Deputy Directors and Senior Auditors. In coordination with the… more
- City of New York (New York, NY)
- …Units: IT, Financial Management Services, Contracts, Quality Assurance & Internal Audit , and Administrative Services. The Executive Director of APS Support ... the exercise of independent judgment, initiative and decision-making, the Director of Support Services is responsible for the direction,...In concert with, or at the request of the Deputy Commissioner, represent the agency at internal … more
- MTA (New York, NY)
- …processes across all Human Resources areas including compliance, risk management, audit findings implementation, disaster recovery planning, and internal control ... Director HR Governance, Risk Management and Compliance Job...HAY POINTS : 775 DEPT/DIV: People Department SUPERVISOR : Deputy Chief HR Operations & Analytics LOCATION : 2… more
- MTA (New York, NY)
- …at the bus and railcar car builder and subsystem level. . Responds to internal and external auditors, implementing audit recommendations when appropriate and to ... Senior Director Rolling Stock Strategy Job ID: 4659 Business...924 DEPT/DIV : Procurement\Rolling Stock Strategy SUPERVISOR : Assistant Deputy Chief Officer, Rolling Stock Strategy LOCATION : 2… more
