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Communicate any instances where paperwork is at variance with Internal Controls to the Income Auditor, Staff Accountant and Assistant Director of Finance. Collect/Audit paperwork from all revenue centers in the hotel ensuring accuracy and compliance with Four Seasons' Internal Controls and local hotel polices.
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10+ years of relevant experience, which may include financial reporting, accounting research, international taxation, financial analysis, financial modeling, business development, mergers & acquisitions, corporate governance, internal controls, financing & cash management, and consulting.
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Maintains compliance with Gaming Control Board requirements, the company's System of internal Controls, and Sarbanes-Oxley requirements. We've grown to become the leading provider of integrated entertainment, sports content, and casino gaming experiences thanks to our 43 destinations across North America, online sports betting and iCasino via ESPN BET and theScore Bet Sportsbook and Casino.
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Advanced skills in the use of Microsoft Word, PowerPoint, Excel, ACCESS, COGNOS, SQL, CRM, CDS, ACES, and any other systems required to process, analyze, and present data highly preferred. Bachelors degree in Finance or Accounting from an accredited four-year college or university required, MBA preferred and a minimum of three (3) years of casino experience strongly preferred; or an equivalent combination of education and experience.
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Assists the Bursar with financial reporting, audit preparation, and maintaining appropriate internal controls. Interacts with internal and external auditors, participates in auditing projects, or provides information and access to accounting records as required.
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Demonstrating basic knowledge of complex financial accounting, reporting, disclosure, and internal controls over financial reporting concepts. Executing high profile projects and engagements related to finance optimization (e.g., process optimization and automation using RPA, AI & ML), strategic transactions (e.g., IPOs or mergers and acquisitions), sustainable finance (e.g., ESG reporting and long-term value strategy and reporting), or accounting standards change (e.g., CECL, LDTI or LIBOR.
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Implements cage department policies and procedures established by company management consistent with internal controls and gaming regulations. Assists the Cage Manager in hiring and scheduling cage operations personnel.
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The position is responsible for providing advanced Fanuc robot, controls and software services to our customers and internal stakeholders. JOB SUMMARY:Reporting to the Automation & Controls Support Manager, this position is an important customer facing role and part of the Lifecycle Services team.
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The Senior IT Field Technician will be responsible for:Installing, supporting, and/or maintaining LANs and/or WANs; evaluating and recommending networking product and software upgradesPerforming technical analyses of software, hardware and transmission facilities using various diagnostic tools in support of efficient network operationsMonitoring data traffic and controls network resource performance to ensure high-quality transmission.
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EisnerAmper is seeking a Director to provide oversight to our Internal Audit advisory practice such as conducting risk assessments, effectiveness of internal controls, and oversight for developing recommendations for improving internal controls.
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Notify the Passport Support Manager of any problems or issues with staff adherence to procedures, any internal controls violations. Monitor contractor personnel performance and ensure that work is performed in accordance with performance standards, established procedures, and internal controls.
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Coordinate with Business Owners and Control Owners to ensure that internal controls over financial reporting are effectively designed and sufficiently documented within the Company's SOX documentation.
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The Staff Internal Auditor will assist members of the Internal Audit Team in implementing the strategic objectives of the Internal Audit Department by performing tests of the Company's internal controls and processes to ensure that they are adequate, functional, and adhere to regulatory requirements, as well as established organizational policies and procedures.
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3+ years experience in assembly, controls and equipment (PLC Alan Bradley & Siemens S7; E-Plan). The individual will collaborate with internal customers and external suppliers to plan and implement measures, ensuring optimal solutions in terms of cost, quality, ergonomics, technical innovation, and the environment.
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Support store manager by providing internal controls and operational oversight including conducting associate package/bag, monitoring point of sale transactions, conducting store audits, and promoting Asset Protection programs.
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internal controls jobs in New Orleans, LA
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