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This position is responsible for the oversight of specific night audit duties as well as oversees the front office during the overnight shift. Nestled at the base of Vail Mountain, along the banks of Gore Creek, Grand Hyatt Vail is located in the heart of Vail Valley within the Cascade Village neighborhood.
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Supervise the night audit operations to ensure the maintenance of financial controls and compliance with hotel standards. Supervise the night audit/hotel associates; review and verify daily work.
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5+ years of direct, related experience in Internal Audit, corporate treasury, liquidity risk, capital planning and market risk. Ensures appropriate organization and documentation within the audit software (Wdesk/Workiva.
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This Audit Manager position reports to the County Auditor and will be expected to lead the audit and investigation teams across St. Louis County. The St. Louis County Office of the County Auditor invites you to join and lead a team that is building our audit programs, internal policies, and procedures to meet our responsibilities.
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We are looking for a highly motivated Internal Audit Manager to join our global Internal Audit team, reporting directly to the VP, Internal Audit. Internal Audit Manager, New York, NY (Hybrid.
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The Internal Audit Manager will assist in developing the annual audit plan using a risk-based analysis to recommend areas of focus to the Internal Audit Director. Our Internal Audit team is seeking a driven Internal Audit Manager who is passionate about partnering with our leadership teams to make our business stronger through the delivery of operational, accounting/financial, compliance and IT audits.
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The IT Audit Manager is responsible for planning and conducting audits i.e., operational, IT, compliance, special projects, and ensuring internal audit efforts are sufficient to effectively evaluate systems of internal control and operating procedures with the International Bank of Commerce, in accordance with generally accepted auditing standards.
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Monitor graveyard Night Housekeeping / Security Aide to ensure the assigned duties are completed. Complete the express checkout envelopes and have the Night Housekeeping / Security Aide delivers to the guestrooms.
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The Internal Audit Director has opportunity for a career path that leads to. 12 to 15 years of audit/internal audit experience in public accounting, preferably with non-profit organizations and/or schools.
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We are looking for an experienced IT Audit Manager that is excited to be part of a dynamic and highly collaborative team. Audit reviews may be conducted in specialized areas, such as cybersecurity, IT risk management, enterprise architecture, applications, infrastructure, and vendor management, requiring specific knowledge pertaining to the areas, policies or regulations being audited.
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Perform the night audit operations to ensure the maintenance of financial controls, and compliance with hotel standards. Run audit reports/journals from the front office system, Point of Service and the computer.
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The Night Auditor at the Hilton Garden Inn Richmond Innsbrook is responsible for the preparation and disposition of all Night Audit work. Complete the Night Audit checklist for computer procedures daily.
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Proven IT/SOX/Compliance audit and advisory expertise, with ITGC and SOCR reliance (including SD remediation), required. Plan risk-based audit programs to assesses systems and digital implementation program readiness, design, governance, controls, and monitoring, and ensure compliance with regulations (SOX, PCI, GDPR, CCPA, as applicable.
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The Night Auditor is responsible for the preparation and disposition of all Night Audit work. Run all reports as required for Food and Beverage audit. Train any new Night Auditors as requested by management.
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Communicate parking procedures to guests/visitors and dispatch bell staff or valet staff as needed.
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Title: night audit Company: Ayres Hotels
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