- Akwesasne Mohawk Casino Resort (Hogansburg, NY)
- …, of which are forwarded to update the General Ledger. + Informs the Revenue Audit Supervisor/ Manager of all potential problems or other issues in a timely ... Job Title: Revenue Auditor Department: FINANCE-Revenue Audit Starting Rate: $16.17 Reports to: Revenue ...gaming floor in compliance with our System Accounting and Internal Control. The Revenue Auditor prepares statistical and revenue… more
- American Express (New York, NY)
- …Drive awareness and understanding of governance policies through training programs, internal communications, and guidance materials. + Audit & Reporting: ... you can work with one of the most valuable data sets in the world to identify insights and...governance frameworks to ensure compliance with regulatory standards and internal risk management principles. + Stakeholder Collaboration: Partner with… more
- HSBC (New York, NY)
- …purpose. + Participate at Governance Forums as required. + Support the interaction with Group Internal Audit on model related audits, MSIIs and audit issues ... use for its intended purpose, relevance and completeness of data , qualitative information and judgements, documentation, and implementation of...+ As directed, partner with other oversight functions and Internal / External Audit to ensure a… more
- PSEG Long Island (Hicksville, NY)
- …a high level of system reliability.. Responsibilities include developing and analyzing data to support and recommend changes to the capital and maintenance budgets ... Systems and their components. Provide governance and oversight during establishment of data quality metrics and reporting so key information required to allow the… 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
- Unither Pharmaceuticals (Rochester, NY)
- …on the risk process.. The Quality System Specialist will facilitate the site internal audit program and assist in regulatory agency inspections, and customer ... responses and the implementation of actions. *Provide continuous training for the internal audit team and facilitate professional training when necessary. Assist… more
- ManpowerGroup (New York, NY)
- … risk assessment and pre- audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual purpose audits, ... of company assets + Designing specific programs for the audit of selected operating, compliance and financial units and...all levels of staff and management + Knowledge of internal controls, GAAP, data mining and analysis… more
- JPMorgan Chase (New York, NY)
- …environment- you've found the right role. You will be engaging with multiple internal and external partners to develop and execute on key initiatives, focus on ... experience in financial services industry with background in controls, audit , quality assurance, operational risk management, or compliance; or equivalent… more
- American Express (New York, NY)
- …As part of the team, you can have the opportunity to learn and use the latest data tools and technologies and explore a range of roles to grow your career. Find your ... testing exercises, including Comprehensive Capital Analysis and Review (CCAR) and Internal Capital Adequacy Process (ICAAP). This team collaborates with various… more
- Albany Medical Center (Albany, NY)
- …skills, be able to prepare spreadsheets, analyze budgets and interpret information and data .- Ability to be a proactive and effective problem solver.- Must be always ... processes purchase orders and coordinates installation and servicing. Operations + Audit performance of sites for compliance with standards, policies, and… more