- Robert Half Finance & Accounting (Hudson, NY)
- Description Regional CPA firm in the Hudson, NY area is seeking a Senior Staff Auditor due to growth and expansion. Reporting to a Partner, job duties include: ... audit engagements for clients in various industries; general accounting duties; financial statement preparation; adjusting journal entries; bookkeeping tasks; working… more
- Wolters Kluwer (Albany, NY)
- …and partnering with the C-Suite of all various sized corporations, public /government companies, as well as experience with government contracting processes ... stakeholders * Engaging leadership style that builds and sustains credibility with staff , colleagues, clients and other stakeholders * Must be authentically honest… more
- Public Consulting Group (Albany, NY)
- Public Consulting Group LLC (PCG) is a leading public sector solutions implementation and operations improvement firm that partners with health, education, and ... to meet challenges, pursue opportunities, and serve constituents across the public sector. To learn more, visit www.publicconsultinggroup.com . Collaborating with… more
- CDPHP (Albany, NY)
- …part of that experience. The Principal Auditor is responsible for providing internal audit services to the functional areas of CDPHP. These services include audit ... risk assessment. The Principal Auditor will assist the Corporate Audit Manager (the Manager) with the completion of the...the ability to communicate with varying levels of departmental staff and senior management. + Demonstrated ability to work… more
- New York State Civil Service (Albany, NY)
- …office equipment used by the team.Customer Service: Respond to inquiries from the public , stakeholders, and other divisions regarding the audit process and ... public outreach.Collaboration and Communication: Work closely with auditors/program staff to ensure efficient workflow and seamless communication within the… more
- Whitney Young Health Center (Albany, NY)
- …statements in an accurate and timely manner for submission to management and Finance/ Audit Committee. Reviews and signs off on all journal entries. Prepares monthly ... analysis of operations for Finance/ Audit Committee and management. Attends Finance Committee meetings and...timely and accurately. + Coordinates annual audits with independent public accountants and assists as necessary in grantor audits… more
- New York State Civil Service (Albany, NY)
- …Review and analyze claims in coordination with internal and external project staff by reviewing project schedules, project documents and contractor records to ... Labor Rate Worksheets documenting acceptable labor costs for change order work.* Audit small change orders post-processing, and resolve any issues discovered during… more
- New York State Civil Service (Albany, NY)
- …and maintain working knowledge of tax law as well as Department and Audit Division procedures and policies, including the Code of Conduct, Ethics practices and ... York State and travel to locations not accessible by public transportation.* Must be able to travel with computer...with computer equipment and case materials to various field audit sites, training classes, BCMS conferences, etc.* Represent the… more
- GovCIO (Albany, NY)
- …IT managers, who administer user identities and set policy, and departmental staff , who administer systems. + Collaborates with the business to analyze, evaluate, ... internal control environment across the organization. + Completes internal audit work in compliance with established audit ...Must be able to acquire and maintain a HUD Public Trust Preferred Skills and Experience + Experience with… more
- Cardinal Health (Albany, NY)
- …of information security requirements, planning, design, implementation, and periodic audit /validation of effectiveness of all security controls. Accountabilities: + ... by developing and implementing testing and validation processes to periodically audit systems. + Collaborate with managed security service provider (MSSP) to… more
- New York State Civil Service (Albany, NY)
- …and conducts risk-based assessments of Licensees' governance, compliance, and internal audit controls; BSA/AML program; operational, regulatory and legal risks and ... of the self-certification of coin listings by regulated companies.* Manages a team of staff , as required and available.* Travel may be required up to 25%; * Other… more
- New York State Civil Service (Albany, NY)
- …and review enhanced quality assurance (QA) practices among New York State (NYS) public forensiclaboratories in order to provide NYS with the highest quality of ... procedures, and guidelines to strengthen the mandatory accreditation program of public forensic laboratories.* Brief the Director for the Office of Forensic… more
- New York State Civil Service (Albany, NY)
- …and legal agreements (MOU's) as required; * Ensures sponsored CACs and CAC staff conform to DCJS's confidential information policy, audit processes, and all ... information technology, finance, legal services, as well as senior management and staff at other state and local agencies.The incumbent will have responsibilities to… more
- Highmark Health (Albany, NY)
- …regular, executive summaries/abstracts to Risk Partners, Business Unit leadership, and/or the Audit Committee of the Board of Directors as required. + Standardize, ... 5 years of increasing accountability and/or progressive role, preferably in an Audit or Compliance discipline in a Healthcare or Healthcare related industry… more
- New York State Civil Service (Albany, NY)
- …actions to senior management and board of directors; * Supervises subordinate staff by assigning and monitoring work, developing the examination plan, and organizing ... intrusion detection and prevention systems, vulnerability and penetration testing management, audit , and patch management systems. * Strong knowledge of industry… more
- New York State Civil Service (Albany, NY)
- …of Information Technology Services, the Office of Information Security, the Office of Audit Services, the Office of Human Resources Management, and the Office of ... Education and the Board of Regents;* Work collaboratively with other Executive staff of the Department to implement the Department's strategic and programmatic… more
- New York State Civil Service (Albany, NY)
- …of Foreign Assets Control), and related compliance;* May supervise lower-level staff ; and* Other appropriate and occupationally related duties and special projects ... and Technology, Commerce, Criminal Justice, Finance, Economics, Econometrics, International or Public Affairs, Law, Statistics, or Mathematics and five (5) years of… more
- Whitney Young Health Center (Albany, NY)
- …will lead a team of professionals in donor relations, communications, public relations, marketing, events and volunteer management. SPECIFIC RESPONSIBILITIES: + ... members and make regular reports on progress against planned goals + Oversee, audit and comply with gift processing practices and policies - including copying checks… more
- Noblis (Albany, NY)
- …new features and bug fixes as JIRA issues for resolution by the software team. + Audit the JIRA issues to ensure that proper levels of details are included for use ... who want to do work that matters and benefits the public . Noblis has won numerous workplace awards (http://www.noblis.org/about/Awards/) . Noblis maintains… more
- Cardinal Health (Albany, NY)
- …operations and supervises professional employees, frontline supervisors and/or business support staff . + Participates in the development of policies and procedures ... segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP Pharma...veteran status, marital status, creed, status with regard to public assistance, genetic status or any other status protected… more