- Akwesasne Mohawk Casino Resort (Hogansburg, NY)
- Job Title: Revenue Auditor Department: FINANCE-Revenue Audit Starting Rate: $16.17 Reports to: Revenue Audit Supervisor FLSA Status: Non-Exempt (Hourly) License: ... reports as required by regulations and management. A Revenue Audit associate requires an extent of problem solving and...Supervisor. The AEN's written are sent to the Departments Director , and the Tribal Gaming Commission for investigation and… more
- City of New York (New York, NY)
- …to about 200,000 additional people. Under the general supervision of the Director of Compliance, and with latitude for independent initiative and judgment, the ... Compliance Auditor will be responsible for overseeing NYCHA's annual Single Audit process, acting as the primary liaison between external auditors and internal… more
- Barnes & Noble (Westbury, NY)
- …adjustment preparation, account reconciliations, budgeting and forecasting and internal and external audit support. This position will be reported directly to the ... Director of Inventory Accounting. This is a hybrid role...running system jobs, and data validations and reconciliations for audit retention. 3. Prepare monthly account reconciliations. * Provide… more
- Marriott (Brooklyn, NY)
- …hospitality requirements. **Managing Profitability** * Assists in performing required annual Quality audit with General Manager (GM) & Regional Director (RD). * ... Verifies that a viable key control program is in place. * Reviews financial statements, sales and activity reports, and other performance data to measure productivity and goal achievement and to determine areas needing cost reduction and program improvement. *… more
- Marriott (New York, NY)
- …hospitality requirements. **Managing Profitability** * Assists in performing required annual Quality audit with General Manager (GM) & Regional Director (RD). * ... Verifies that a viable key control program is in place. * Reviews financial statements, sales and activity reports, and other performance data to measure productivity and goal achievement and to determine areas needing cost reduction and program improvement. *… more
- City of New York (New York, NY)
- …and other applicable City, State, and Federal laws. Reporting to the OCA Deputy Director , the Staff Auditor will be responsible for the following: - Reviewing draft ... reports of CBOs prepared by DYCD's contracted independent audit firms (CPA firms) in preparation for audit... audit firms (CPA firms) in preparation for audit exit conferences attended by CBO officials and CPA… more
- City of New York (New York, NY)
- …Welfare financial eligibility; and data maintenance for financial systems of record. The Audit and Risk Management area within DFS is responsible for overseeing and ... plans, annual closeout reconciliations/appeals and oversight of the DOE audit of CCBG funded Early Learn contractors, Social Security...in ACS care. - Directly supervise a Senior Executive Director and have oversight of managers who direct the… more
- Binghamton University (Binghamton, NY)
- …will report to the Vice President for Advancement for the University / Executive Director of the Binghamton University Foundation. Reporting to the CFO-COO will be a ... University's and the Foundation's values; + oversee relationships with legal, banking, audit , and insurance professionals; + set guidelines and standards to measure… more
- Grant Thornton (New York, NY)
- …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program design and/or assessments, ... services efficiently and effectively + Support engagement Manager and/or Senior Manager/ Director in project management activities, such as preparing and managing… more
- CUNY (New York, NY)
- …**GENERAL DUTIES** Level I Under general supervision of the College Security Director or designee, incumbents will be assigned to perform various campus duties ... of the areas listed below. All incumbents perform related duties, including post- audit reviews to ascertain program effectiveness. Incumbents in this title, when… more