- 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...enforce policies in accordance with local, state, tribal, and federal gaming regulations. + Assistant in daily cleaning, mopping,… 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
- 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 ... Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed… 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
- University of Buffalo - Campus, Dining (Buffalo, NY)
- …through Friday 8am-5pm and occasional Saturdays when month end and year end closings/ audit are due. Essential Functions . Assist the CFO in providing comprehensive ... controls to safeguard company assets + Supports the year-end audit , internal audit , and relationships with internal...Campus Dining and Shops policy is in accordance with federal and state laws and regulations prohibiting discrimination and… more
- City of New York (New York, NY)
- …also contains the CFB's Investigations unit, which collaborates closely with the CFB's Audit unit and other members of the Legal division staff to investigate ... of all investigation tasks, including analysis and evaluation of audit materials and other evidence, issuance of requests for...understanding of New York City, New York State and federal campaign finance and broader election laws, and enforcement… more
- GE Aerospace (Schenectady, NY)
- …from the US Government Buying Commands, the DCMA, and the Defense Contract Audit Agency (DCAA). Finally, the leader will ensure synchronization with the wider ... DCMA, and DCAA to propose and support changes in cost accounting practices through audit and be able to clearly articulate the impact of the changes on covered… more
- GE Aerospace (Schenectady, NY)
- …Proposal (FPRP) and Incurred Cost Submission (ICS) processes, from development through audit and negotiation of rate agreements with the Defense Contract Management ... Statement to the cognizant DCMA office. The GA Manager will support the audit and any required remediations. Build open and positive relationships with internal… more
- Healthfirst (NY)
- …(like what) within DSE** + **Manages regular quality assurance audits on audit failures to ensure appropriate resolution has occurred (ie Access and Availability, ... as needed on issues // projects // audits conducted** + **Tracks //Trends unresolved audit findings to reduce exposure to negative external audit findings** +… 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 ... Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed… more