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 ...
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...
Depending on the assignment, Senior Auditors may directly supervise one or more junior auditors and may act as deputy to the Lead Auditor. The Senior Auditor performs, under the supervision of a Lead Auditor, preliminary assessments of the audited activity and its internal control framework. The Aud...
Internal Auditor, Operations – Director (equivalent to AVP). Internal Auditor, Operations – Director (equivalent to AVP) . ...
Key Responsibilities I - Conduct of assignmentThe Lead Auditor conducts audit assignments from planning to issuance of the final report. ...
Internal Auditor, Capital Markets and Fixed Income – Director (equivalent to AVP). Internal Auditor, Capital Markets and Fixed Income – Director (equivalent to AVP). ...
May assist in the supervision of Auditor 1s, Information Technology Specialist 1s, trainees, students, or other titles. ...
The Virtual Auditor performs virtual audits of varying complexity ensuring the accuracy of earned premium risk calculations. ...
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...
We are currently offering a short term contract employment opportunity in the professional services industry, specifically for the role of an IT Auditor. ...
Diagnosis Related Group Clinical Validation Auditor. Diagnosis Related Group Clinical Validation Auditor. ...
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 ...
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...
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...
Special Projects responsible for supporting projects as assigned by the General Manager. Reporting directly to the General Manager, the Director of Programs will work closely with Senior Leadership to ensure company goals and initiatives are met. Program Managers build, manage, and support team memb...
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...
In this role, the successful candidate Under the supervision of the Director of Internal Audit, the Internal Audit Manager will lead and supervise audits, investigations, and special projects in a timely manner. The Internal Audit Manager assists in the annual internal audit risk assessment process ...
Do you have an eye for detail and a passion for developing innovation solutions? Join our team! The Sr Supply Chain Compliance Systems Analyst is responsible for overseeing the compliance of SNC's Source-to-Pay (S2P) system areas such as application development, application compliance, systems compl...
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...
The Senior Accountant will be responsible for various SEC filings and other external reporting requirements for the firm. ...
CFS is partnering with a local non -profit organization looking for their next Senior Staff Accountant, they are a leading non-for-profit social services organization in Westchester County. Responsibilities of this Senior Staff Accountant:. Preferred Qualifications for the Senior Staff Accountant:. ...
We're hiring a Senior Accountant, Statutory and Legal Entity Reporting to join our Accounting team. You will report to the Senior Manager, Statutory and Legal Entity Reporting. Certified Public Accountant licensure (CPA). ...
As Staff Accountant, Inventory, you will play a key role in the day-to-day operations of our growing Accounting team, reporting directly to the Accounting Senior Manager. ...