- Akwesasne Mohawk Casino Resort (Hogansburg, NY)
- …in monitoring Cage & Sports Book activities. + Monitoring the incidence of Audit Exception Notices; inform and reduce AEN incidence and participate in the ... preparation of timely audit exception reports. + Maintains and assists in the...associates; directing work; addressing guest complaints; resolving problems; and audit exception reports. QUALIFICATIONS: To perform this job successfully,… more
- Shinda Management Corporation (Queens Village, NY)
- …all initial Tenant Income Certification (TICs) prior to move-in (LIHTC and HOME) + Pre- audit LIHTC and HOME tenant files + Pre- audit LIHTC/HUD tenant files for ... of HOME Annual Owner Certifications + Centralize and maintain LIHTC tenant files for audit ready purposes + Perform in-house audits as needed + Prepare reports as… more
- Outreach Development Corporation (Richmond Hill, NY)
- …investments to optimize returns and align with the organization's values. Audit and Internal Controls + Collaborate with external auditors to facilitate ... the annual audit process and address any audit findings. + Maintain robust internal controls to ensure the integrity of financial data. Direct supervision for… more
- Grant Thornton (Melville, NY)
- …and ASC 740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally has the primary ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- JPMorgan Chase (New York, NY)
- …Partner with Line of Defense stakeholders (Legal, Compliance, Operational Risk, Audit ) to understand priorities, manage the control environment, and ensure ... design. + Financial services experience in controls, or information security, audit , quality assurance, risk management, or compliance; strong understanding of the… more
- American Express (New York, NY)
- …across the organization. + Manage regulatory requests, control testing support, and audit follow-up to ensure timely and effective issue resolution. + Lead, mentor, ... years of experience in risk governance, compliance, fraud risk management, or audit , ideally within financial services or a regulated environment. + Demonstrated… more
- JPMorgan Chase (New York, NY)
- …Defense stakeholders (Legal, Model Risk & Governance, Compliance, Operational Risk, Audit ) to understand priorities, manage the control environment, and ensure ... years of financial services experience in controls, information security, audit , quality assurance, risk management, or compliance **Required qualifications,… more
- Mirabito Energy Products (Preble, NY)
- …payroll, personnel information as well as various in-store logs and audit maintenance. + Submit complete and accurate employee information/documentation to the ... waste and supplies. + Protect product supply and physical merchandise inventories, audit maintenance, and security procedures. + Ensure that all pricing and scanning… more
- TD Bank (New York, NY)
- …testing, monitoring, risk assessment, reporting and other activities** + **Internal Audit , regulatory exam, and ongoing supervision management, finding tracking, and ... create trend reporting.** + **Knowledge and experience within compliance or audit , legal and regulatory environment, enterprise governance framework, products and… more
- Sunrise Senior Living (Hicksville, NY)
- …policy and completed for each business area. + Assist in providing audit materials and information as requested. + Meet business process deadlines consistently. ... to standard operating procedures (SOP). + Maintain and organize audit materials and information for audit review. + Complete and verify accuracy of payroll and… more
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