- M&T Bank (Wilmington, DE)
- …resources and solutions of the firm.Work closely with Client Managers, Custom Credit , Investment Advisors and Trust Officers to assess client's current financial ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- PNC (Pittsburgh, PA)
- …compliance documentation using standard templates to support regulatory and internal audit requirements. Preferred Skills: Core Technical Skills * Strong programming ... to be successful in this position. **Preferred Skills** Analytical Thinking, Credit Risks, Data Analytics, Financial Analysis, Model Development, Operational Risks,… more
- Chicken Salad Chick (Atlanta, GA)
- …Chick. **Duties & Responsibilities** + Reconcile daily deposits (this includes cash, credit card, and other) + Enter daily sales reports into accounting software ... close process + Assemble information for external auditors during the annual audit + Comply with local, state, and federal government reporting requirements,… more
- Hilton (Miami Beach, FL)
- …be responsible for performing the following tasks to the highest standards: + Audit , post and balance daily cashiers' work for outlets including, but not limited ... to, outlets in Rooms and Food and Beverage + Ensure credit card system reconciles to daily transaction lists + Schedule, assign daily work, inform and train team… more
- Towne Park (Lake Buena Vista, FL)
- …revenue and furnishes receipts upon request. Accurately categorizes tickets for audit purposes. Completes accurate and detailed shift reports. Follows all cash ... standard operating procedures.- 20% + Operates equipment, including register, gate, and credit card machine. Obtains information about daily events and rates to be… more
- Omni Hotels (Fort Worth, TX)
- …department managers on continuing basis. Especially the communication with Night Audit each evening/morning. + Handle all guest complaints maintaining a satisfactory ... + Prepare group information sheets. + Complete check-out with balance report. + Complete credit check daily. + Adhere to all Systems & Controls of the Front Office… more
- Citizens (Johnston, RI)
- …operationalize framework requirements for policies and procedures. + Regulatory & Audit Support: Assist with regulatory exams and internal audits, ensuring timely ... candidate successfully passing a background check, which may include initial credit , motor vehicle record, public record, prior employment verification, and criminal… more
- M&T Bank (Amherst, NY)
- …+ Supporting the monitoring and/or maintenance of: + ATM settlements + Deposit and credit card products and IRAs + Check processing + Legal document processing + ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Amentum (Kennedy Space Center, FL)
- …* Training end-users on new reports and dashboards. * Performing as an audit liaison, assisting in root cause analysis and corrective action assignments, oversight, ... Development Center + Discounted tickets to local attractions and theme parks + Credit Union + Fitness Center + Barbershop + NASA Exchanges **Flexible Schedule and… more
- Stony Brook University (Stony Brook, NY)
- …methods to verify that expenses align with donor intent; preparing and uploading credit card entries to the general ledger. + Actively participate in all required ... supporting documentation are completed by established deadlines, serving as the audit subject matter expert for revenue recognition of gifts, gifts-in-kind, grants,… more