EDP Audit Manager jobs in Yakima, WA

EDP Audit Manager manages the auditing of data processing systems and operating procedures in accordance with established corporate standards for efficiency, accuracy, and security. Determines and recommends improvements in current standards and the implementation of system changes. Being an EDP Audit Manager develops organizational audit programs to continuously maintain the effectiveness of data processing operations. Requires a bachelor's degree. Additionally, EDP Audit Manager typically reports to top management. The EDP Audit Manager manages subordinate staff in the day-to-day performance of their jobs. True first level manager. Ensures that project/department milestones/goals are met and adhering to approved budgets. Has full authority for personnel actions. Extensive knowledge of department processes. To be an EDP Audit Manager typically requires 5 years experience in the related area as an individual contributor. 1 to 3 years supervisory experience may be required. (Copyright 2024 Salary.com)

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Revenue Audit Manager
  • Legends Casino Hotel
  • Toppenish, WA FULL_TIME
  • Shift:
    Days

    Job Announcement Number:
    YLC-24-061


    Division:
    Finance Audit

    Employment Status:
    Full-Time Regular


    Starting Salary:
    DOE

    Department:
    Finance



    JOB DESCRIPTION:



    JOB SUMMARY: Under the direction of the Controller, and with the assistance of the Revenue Audit Supervisor, manages Revenue Audit and Soft Count. Directly supervises the Revenue Audit Supervisor and Soft Count Supervisor. In absence of the Controller, may take on certain duties of the Controller as assigned. Ensures the operations of Revenue Audit and Soft Count are in compliance with Tribal Ordinances, State Compact, TICS, SICS, NIGC, and policies and procedures.

    SPECIFIC DUTIES PERFORMED:This list of tasks is illustrative ONLY and is not a comprehensive listing of all functions and tasks performed by positions in this class. It does not imply that all positions within the class perform all of the duties listed, nor does it necessarily list all possible duties that may be assigned.

    • Ensure and maintain compliance with all ordinances, laws and other communicated expectations including but not limited to: NIGC Regulations, Yakama Gaming Ordinance, State Gaming Compact, Tribal Internal Controls and other communications from regulatory personnel.
    • Directly supervises and provides leadership to Revenue Audit and Soft Count.
    • Ensures Revenue Audit and Soft Count staff complies with Tribal Ordinances, State Compact, TICS, SICS, NIGC and policies and procedures.
    • Oversees management and coordination of Revenue Audit and Soft Count staff training (including cross training on tasks/audits) and professional development.
    • Ensures proper coordination, scheduling, and rotation of Revenue Audit and Soft Count staff to effectively complete duties and insure adequate coverage of tasks/audits on a seven-day a week basis.
    • Ensures Revenue Audit staff maintains compliance with any deadlines required in completing their audits.
    • Ensures audits are fully completed and documented, audit checklists and/or review checklists are completed, audits are reviewed and corrections made, exception reports issued for Revenue Audit staff and other departments and properly filed on a daily basis.
    • Must have a thorough knowledge of all audits and tasks performed by the Revenue Audit Supervisor, Lead Revenue Auditors, and Revenue Auditors.
    • Ensures Soft Count timely completes daily counts, counts are fully completed and documented, documents are reviewed, corrections made, and delivered in a timely manner.
    • Will review audits in absence of Revenue Audit Supervisor and/or Lead Revenue Auditors or as needed.
    • Ensure that all vendors are licensed in compliance with licensing requirements of TGA.
    • Continually evaluates and implements effective process improvement methodologies across all areas of responsibilities to increase effectiveness of Revenue Audit and Soft Count operations.
    • Familiar with and fairly enforces all policies and procedures contained within the Team Member Handbook.
    • Visible, available, and present for their team.
    • Builds relationships inside and outside of their department / team to improve ways of working and provide a great guest experience.
    • Models for the team, a strong work ethic and is visible, available and present for the guest and their team.
    • Identifies ways to improve workflows and processes to work smarter and increase efficiency.
    • Moves the situation quickly toward resolution by efficiently managing and controlling the circumstances.
    • Explains the “why” behind the resolution or action for the guest.
    • Pays attention to detail and conducts thorough research to make the best decision for the guest and the business.
    • Makes judgment calls based on understanding Legends Casinos’ Purpose, Values and Objectives while utilizing research, knowledge, and experience.
    • Proactively shares guest feedback with executive management and peers in the spirit of continuous improvement.
    • Seeks to share and improve processes and workflows based on guest feedback.
    • Finds ways to make good use of their strengths and talents.
    • Work schedule includes weekends and holidays.

    Revised 03/22




    JOB REQUIREMENTS:



    SUPERVISION EXCERCISED: Revenue Audit Supervisor and Soft Count Supervisor.

    LICENSE REQUIRED: Must obtain and hold a Class III gaming license while employed and complete an annual background check with TGA.

    MINIMUM EDUCATION REQUIRED FOR POSITION: HS Diploma or GED required. B.A. or B.S. or equivalent in finance or accounting preferred, or equivalent combination of education and work experience.

    PHYSICAL REQUIREMENTS: Manual and finger dexterity for operation of personal computer and routine paperwork. Ability to sit for extended length of time. Able to lift up to 50 lbs.

    SPECIFIC SKILLS/KNOWLEDGE/EXPERIENCE REQUIRED FOR POSITION: Minimum 5 years management or supervisory experience in finance or accounting. Previous Revenue Audit management or supervisory experience in a Casino environment highly desirable. Demonstrated positive management and supervisory skills and experience. Proven skills in developing a productive team environment. Excellent Excel spreadsheet skills. Ten key by touch.

  • 22 Days Ago

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Finance Audit Lead
  • Legends Casino Hotel
  • Toppenish, WA FULL_TIME
  • Shift: Days Job Announcement Number: YLC-24-011 Division: Finance Audit Employment Status: Full-Time Regular Starting Salary: $26.00 Department: Finance JOB DESCRIPTION: JOB SUMMARY: Responsible for r...
  • 23 Days Ago

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Manager
  • Yakima County
  • Yakima, WA FULL_TIME
  • Overview: There is one Manager I vacancy with the Yakima County District Court. The supervisor of the Mental Health Supervision Team is responsible for the supervision of probation officers, the re-en...
  • 21 Days Ago

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Operations Manager
  • Phoenix Protective Corp
  • Yakima, WA FULL_TIME
  • Overview Phoenix Protective Corporation, a regional security company, prides itself on employee ownership and outstanding customer service. We strive to be the best in the security industry through su...
  • 19 Days Ago

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General Manager
  • SMOKEYS BAR-B-QUE
  • Ellensburg, WA FULL_TIME
  • Smokeys Bar B Que in Ellensburg, 417 N PEARL STREET ELLENSBURG is looking for one general manager to join our 10 person strong team. Our ideal candidate is self-driven, motivated, and reliable. Benefi...
  • 19 Days Ago

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City Manager
  • City of Yakima
  • Hall, WA FULL_TIME
  • Click here to view more information about the City of Yakima and the City Manager opportunity. ADDITIONAL APPLICATION REQUIREMENTSAll applications must be completed in full AND have the following atta...
  • 19 Days Ago

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0 EDP Audit Manager jobs found in Yakima, WA area

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HR Specialist
  • Bass Pro Shops
  • Yakima, WA
  • Pay Range: $21.00 - $26.50 POSITION SUMMARY: The Human Resources Specialist will lead onsite HR initiatives supporting l...
  • 3/29/2024 12:00:00 AM

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Inventory Specialist
  • KnippeRx Inc.
  • Yakima, WA
  • ** Inventory Specialist** Job Locations US-WA-Yakima ID 2021-2713 # of Openings 1 Category Customer Service/Support ** O...
  • 3/29/2024 12:00:00 AM

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Police Services Specialist I
  • City of Yakima, WA
  • Yakima, WA
  • Salary : $3,572.40 - $4,286.53 Monthly Location : Dick Zais Law and Justice Center, WA Job Type: Full-time Department: P...
  • 3/28/2024 12:00:00 AM

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Supervisor - Therapist DCR
  • COMPREHENSIVE HEALTHCARE
  • Ellensburg, WA
  • Job Details Job Location Ellensburg - Ellensburg, WA Position Type Full Time Education Level Master's degree Salary Rang...
  • 3/27/2024 12:00:00 AM

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Front Desk Associate/Night Audit
  • Lynden Hospitality 2 LLC
  • Ellensburg, WA
  • Job Description Job Description Full Job Description Job Summary Comfort Inn Ellensburg, WA Isn't it time to work somewh...
  • 3/27/2024 12:00:00 AM

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Vice President Finance
  • CLA (CliftonLarsonAllen)
  • Toppenish, WA
  • Company/Role Overview: CliftonLarsonAllen (CLA) Search has been retained by Yakima Valley Farm Workers Clinic to identif...
  • 3/26/2024 12:00:00 AM

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Customer Support Specialist - PT
  • At Home Stores LLC
  • Yakima, WA
  • Job Description @page { size: 8.27in 11.69in; margin: 0.79in } p { line-height: 115%; margin-bottom: 0.1in; background: ...
  • 3/25/2024 12:00:00 AM

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Project Engineer
  • ATS Companies
  • Ellensburg, WA
  • JOIN THE EXCITING WORLD OF BUILDING AUTOMATION AND ENERGY MANAGEMENT Come build your career in the innovative and impact...
  • 3/25/2024 12:00:00 AM

Yakima (/ˈjækɪmɑː/ or /ˈjækɪmə/) is a city in and the county seat of Yakima County, Washington, and the state's eleventh-largest city by population. As of the 2010 census, the city had a total population of 91,067 and a metropolitan population of 243,231. The unincorporated suburban areas of West Valley and Terrace Heights are considered a part of greater Yakima. Yakima is about 60 miles (100 kilometers) southeast of Mount Rainier in Washington. It is situated in the Yakima Valley, a productive agricultural region noted for apple, wine and hop production. As of 2011, the Yakima Valley produc...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for EDP Audit Manager jobs
$126,918 to $176,666
Yakima, Washington area prices
were up 2.9% from a year ago

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