- Akwesasne Mohawk Casino Resort (Hogansburg, NY)
- …and reporting of Akwesasne Mohawk Casino daily revenue from the gaming floor in compliance with our System Accounting and Internal Control. The Revenue Auditor ... Job Title: Revenue Auditor Department: FINANCE-Revenue Audit Starting Rate: $16.17 Reports to: Revenue ...necessary adjustments. + Reviews daily tax forms and ensures compliance with all tax and Title 31 gaming regulations.… more
- Independent Health (Buffalo, NY)
- …present audit results as needed, to various levels of internal senior leadership for approval of financial recoveries, provider education, and/or recommendation ... will aid in training other team members, evaluating appeals, and share audit trends across the team. Expertise and proficiency demonstrated by long-standing,… more
- Grant Thornton (New York, NY)
- …management programs, and/or entity-level and business process controls for Internal Audit , or other risk management, compliance , and assurance activities + ... in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources,...include but are not limited to co-sourced and outsourced internal audit , internal control assessments,… more
- Barnes & Noble (Westbury, NY)
- …commonly used accounting concepts, practices and procedures. - Focus on internal audit controls, and exposure with SOX compliance - Strong computer skills in ... support. This position will be reported directly to the Director of Inventory Accounting. This is a hybrid role...and formats for completeness. 4. Assist with external & internal audit requests with a focus on… 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 ... corrective action plans, annual closeout reconciliations/appeals and oversight of the DOE audit of CCBG funded Early Learn contractors, Social Security Benefits Unit… more
- Binghamton University (Binghamton, NY)
- …processes and systems, and implement appropriate systems, procedures, and policies for internal controls; + serve as in-house financial compliance expert and ... practices, with a track record of overseeing accurate financial reporting, regulatory compliance , and audit readiness; + excellent written and oral communication… more
- PSI Services (Albany, NY)
- …and compliance activities. + Support audit plans and compliance documentation for internal or external stakeholders. **Knowledge, Skills and Experience ... - 17:30 schedule. The role reports to the Snr Director of Information Security, Governance, Risk and Compliance...and processes. + Ensure alignment with client, regulatory, and internal compliance requirements. + Support the automation… more
- Bausch + Lomb (Rochester, NY)
- …ensure accurate accounting and identify cost-saving opportunities. + Ensure SOX compliance through documentation, maintenance, and testing of internal financial ... operational, and KPI reports to internal stakeholders. + Coordinate internal and external audit activities, including preparing schedules and fulfilling… 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
- TD Bank (New York, NY)
- …This position also works with management / control function partners (eg Risk, Legal, Compliance , AML and Audit ) to assess risks, develop and implement proactive ... also fit for purpose. The role reports to the Director , Global Markets Supervision (Electronic Trading), and will provide...required assist with remedial work efforts for any open audit and compliance (testing) findings and open… more