SUMMARY : Revenue Auditor is responsible for the examination, review, analysis and reporting of Akwesasne Mohawk Casino daily revenue from the gaming floor in compliance with our System Accounting and Internal Control. The Revenue Auditor prepares statistical and revenue summary reports as required ...
The Virtual Auditor performs virtual audits of varying complexity ensuring the accuracy of earned premium risk calculations. ...
Internal Auditor, Operations – Director (equivalent to AVP). Internal Auditor, Operations – Director (equivalent to AVP) . ...
Diagnosis Related Group Clinical Validation Auditor. Diagnosis Related Group Clinical Validation Auditor. ...
May assist in the supervision of Auditor 1s, Information Technology Specialist 1s, trainees, students, or other titles. ...
Internal Auditor, Capital Markets and Fixed Income – Director (equivalent to AVP). Internal Auditor, Capital Markets and Fixed Income – Director (equivalent to AVP). ...
Duties Description An Auditor 1 performs research on the functions of the organization to be audited to determine its purpose, organization, funds involved, and applicable laws, rules, and regulations governing its operation; assists in establishing the scope of the audit by analyzing and determinin...
We currently have multiple potential vacancies for various levels of Bankruptcy Auditor/Financial Analyst positions. The Bankruptcy Auditor/Financial Analyst (BAFA) shall be responsible for professional accounting and auditing analysis, and related investigative work, for bankruptcy cases assigned t...
I - Conduct of assignmentThe Audit Associate is responsible for carrying out audit work as assigned by the Lead Auditor within the defined timeframes in accordance with IGE methodology and procedures and Internal Audit standards. Keep the Lead Auditor in charge of the assignment/ Local Head of Audit...
Special Minimum Qualifications for transfer to Auditor 1 (Tax):. As an accountant/auditor with responsibility for the full range of professional activities involved in the review, analysis, and management of accounting systems, resulting in the rendering of opinions or recommendations on financial s...
We are currently offering a short term contract employment opportunity in the professional services industry, specifically for the role of an IT Auditor. ...
Key ResponsibilitiesI - Conduct of assignment- To assess the risks of the audited activities and to validate the related control environment for its design and operating effectiveness- To review and challenge the processes and controls in view of their respective purpose and mandates as well as the ...
The night auditor acts as an internal auditor to ensure hotel staff correctly report revenue and financial transactions. The hotel night auditor is responsible for reconciling and closing out daily hotel financial activities and transactions. The night auditor works to check and correct the hotel’s ...
Key Responsibilities I - Conduct of assignmentThe Lead Auditor conducts audit assignments from planning to issuance of the final report. ...
Grant Accountant, will support all aspects of grant accounting assisting with the Grant Accounting INFOR module and engaging with internal stakeholders and funding sources. Role will encompass review of contracts to ensure compliance, verification of expenses, preparation of reports and vouchers wit...
This job will be located in Yonkers, NY******.Real Estate firm, CPA, MRI or any real estate experience would be a plus but isn't a must.This is a Hybrid position - three days a week in the office and two from home.Must be hungry and looking to grow, This is a great opportunity for someone with 3...
Role will encompass review of contracts to ensure compliance, verification of expenses, preparation of reports and vouchers with appropriate support to be submitted via relevant on-line portals; monthly reconciliation of general ledger accounts; close collaboration with the Office of Grants Manageme...
The Operational Compliance Analyst will be pivotal in ensuring our aviation teams are provided with robust data analysis & risk management, contributing to strategic decision-making across departments. Data Analysis: Utilize statistical tools & techniques to explore data, identify patterns, relation...
Direct the audit team and help execute audit procedures. Oversee best practices and improvements for audits. Identify audit risks and ensure quality standards are met. Conduct an in-charge level review of the audit team’s work. ...
Interact with clients to clarify audit objectives, request additional information, and discuss audit findings in a clear and professional manner. Effective communication skills, both written and verbal, to provide clear and concise feedback to audit teams, as well as communicate with clients regardi...
Business Analyst, Compliance Technology- IT. Business analysts may be assigned by project, line of business or technology platform and are expected to participate in every stage of the development lifecycle, from analysis and design through testing, release and maintenance while adhering to current ...
The Staff Accountant is responsible for performing routine functions within the Firm’s Accounting department including supporting the Assistant Controller and Assistant Accounting Manager in the preparation of analysis and information requests and on special projects. Ability to interact with attorn...
We are committed to providing outstanding professional services for our clients, rewarding careers for our staff, and diligent service to our communities. We are currently seeking an entry-level Staff candidate with up to two years of public accounting experience to work within our Investigative Acc...
Were looking for a skilled IT Audit Manager to help us execute our internal controls strategy & ensure that controls are operating consistently & effectively throughout the year. A Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA)having or working toward either certifi...