- Travel + Leisure Co. (Chicago, IL)
- …The Night Auditor is responsible for the preparation and disposition of all Night Audit work. The Night Auditor may be responsible for all Front Office functions on ... the third shift. Complete the Night Audit checklist for computer procedures daily. Balance the day's...provide resort information and area attractions. Accurately process all cash and credit card transactions in accordance with established… more
- Meijer (Grand Rapids, MI)
- …will allow participants to gain a breadth of experience in the finance function of a retail enterprise, with focus on one of four possible areas: ** Audit :** The ... financial, technological, and business risks; related controls; and refinement of existing audit programs + Executing and performing audit procedures to ensure… more
- Sage Hospitality Group (Denver, CO)
- …disputed charges, over/short figures, deposits, etc., to ensure accuracy and verify proper cash handling procedures are followed. + Audit , balance and prepare, ... full-city block is the epicenter of entertainment featuring restaurants, retail and a circulate plaza with a stadium sized...30 days, or until it is filled. **Job Overview** Audit , balance and report on the various areas of… more
- Blue Foundry Bank (Parsippany-Troy Hills, NJ)
- …mobile deposit, online bill pay, etc.), debit/credit card services, instant payments, cash management products and services, the bank's ACH program, and ancillary ... lead on all internal/external audits and Compliance reviews. Coordinates with Operations Audit Assistant to gather, organize, deliver, and manage all Digital Banking… more
- Robert Half (New York, NY)
- …Experience with core SAP business processes: Master Data Management (MDM), Order-To- Cash (OTC), Purchase-To-Pay (PTP), Record-To-Report (RTR) + Experience with core ... assessing an ERP installation in the context of Business Controls, Security, Internal Audit , or Compliance + Deep understanding of SAP ECC or SAP S/4HANA… more
- Mirabito Energy Products (Binghamton, NY)
- …manage employees. + Consistently the policy and procedures of completing cash handling, safety, maintenance and merchandising responsibilities. + Perform all duties ... limited to: Administrative + Protect company funds and assets through monitoring of cash and credit card handling and banking procedures + Complete daily and monthly… more
- Mirabito Energy Products (Otego, NY)
- …limited to: Administrative + Protect company funds and assets through monitoring of cash and credit card handling and banking procedures + Complete daily and monthly ... paperwork requirements (pricing, payroll, invoices, sales, monthly cash and inventory control, maintenance review, water checks, gasoline and market surveys,… more
- TD Bank (Charlotte, NC)
- …the creation & management of self-generated leads, the management of received partner/ retail to retail referral leads or campaign leads, customer outreach ... and control programs + Ensures ongoing compliance with internal/external audit and regulatory requirements. Provides prompt and comprehensive responses to… more
- Family Dollar (Marysville, OH)
- …+ Proficiently utilize exception reporting (XBR & SAER) and partnership with Corporate Sales Audit Department to monitor District Cash and Sales (OIS) losses and ... policies. Monitor and measure store process performance in these categories: Office/ Cash Sales, Loss Prevention, Physical Security, Safety and Personnel Training and… more
- Live Nation (Las Vegas, NV)
- …and cash orders) * Reconcile safe * Issue banks to service staff * Audit all checkouts * Reconcile petty cash * Issue paychecks * Drop change orders ... Prepares bank settlements * Disburse, receive, and log petty cash * Audit staff banks * Unique...cash handling in a high-volume facility * Previous Retail , Restaurant or Music Hall accounting experience * Previous… more