EDP Audit Manager jobs in Santa Rosa, CA

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)

H
Relief Night Audit
  • Hotel Trio Healdsburg
  • Healdsburg, CA FULL_TIME
  • POSITION PURPOSE

    Record, process, and analyze the days closing figures. Complete all required reports and ensure that the days credit transactions are all in balance. Attend to guests needs, including but not limited to, registration, checkout, cashiering, and making guest wake up calls.

    ESSENTIAL RESPONSIBILITIES

    • Acts as the MOD during the night-time hours.
    • Greets and welcomes guests upon arrival. Performs guest registration and check out procedures.
    • Accept payment for guests accounts both at the time of registration and at checkout. Maintain a house bank and make a deposit and accurate reports of receipts daily. Cash checks and exchange currency for guests.
    • Accurately handle cash transactions and balance a cash drawer to the given amount.
    • Acknowledge rewards members and returning guests.
    • Take and manage guest bookings, up-selling opportunities and telling them about ways to improve their stay.
    • Handle cash and credit transactions.
    • Handle all guest inquiries and requests courteously and professionally.
    • Perform all audit procedures daily as set forth by the hotel and company.
    • Complete Daily Report, Comp Reports including F&B as well as Rooms, Pace Reports, and any other reporting that is assigned.
    • Balance all cash receipts and work performed during the audit shift. Make deposits of cash.
    • Prepare the front office for the AM Shift and reset days business.
    • Maintain all nightly reports to inform day hotel management of overnight activities/incidents.
    • Act as PBX operator during the audit shift.
    • Transmits and receives messages using equipment such as telephone, fax, and switchboard.
    • Ensure all wake up calls are made in a timely fashion, properly using guest names.
    • Ability to assist/direct hotel guests and/or emergency personnel in case of an emergency.
    • Post charges such as room, food, liquor, or telephone by hand or machine.
    • Make restaurant, transportation, or entertainment reservations for guests.
    • Review current days arrival reports. Check all special request reservations to ensure that the room is blocked per request, VIPs identified, billing is set up correctly, deposits are taken, and other departments are notified of room assignment.
    • Attend all scheduled training, departmental and hotel meetings.
    • Ensure awareness of special promotions, daily activities, arriving VIPs, Group/Conferences in house, special requests, and scheduled shuttles.
    • Practice safe work habits and ensure safe work practices to avoid injury to self and others.
    • Ensure all privacy and security protocols are followed as well as departmental and company procedures.
    • Answer inquiries pertaining to hotel policies, services, registration, shopping, dining, entertainment, and travel directions.
    • Maintain an extensive knowledge of the hotel, its services, and facilities. Along with a general knowledge of the city where the hotel is located and its attractions.
    • Maintain lobby cleanliness and organization.
    • Assist in booking reservations.
    • Assist with handling mail, packages, facsimiles, and guest items.
    • All other duties assigned by manager or supervisor.

    SUPPORTIVE FUNCTIONS

    In addition to performance of the essential functions, this position may be required to perform a combination of the following supportive functions, with the percentage of time performing each function to be solely determined by the manager based upon the particular requirements of the hotel:

    • Assist with any guest inquiry.
    • Follow all company and safety and security policies and procedures.
    • Report maintenance problems, safety hazards, accidents, or injuries.
    • Perform other reasonable job duties as requested by direct and indirect supervisors.

    PHYSICAL DEMANDS

    • Environmental conditions are inside, a job is considered inside if staff spends approximately 75 percent or more of the time inside. Temperature is moderate and controlled by hotel environmental systems.
    • Must be able to stand and exert well-paced mobility for up to four (4) hours in length.
    • Must be able to exert well-paced ability to maneuver between functions occurring simultaneously.
    • Must be able to exert well-paced ability in limited space and to reach other departments of the hotel on a timely basis.
    • Must be able to lift up to 45 lbs. as needed.
    • Must be able to push and pull carts and equipment weighing up to 250 lbs.
    • Requires grasping, writing, standing, sitting, walking, repetitive motions, bending, climbing, listening, and hearing ability and visual acuity.
    • Hearing, smelling, tasting, and visual ability to observe and distinguish product quality and detect signs of emergency situations.
    • Talking and hearing occur continuously in the process of communicating with other staff, guests, and supervisors.
    • Vision occurs continuously with the most common visual functions being those of near and color vision and depth perception.
    • Must be able to bend, stoop, squat and stretch to fulfill cleaning tasks occasionally.
    • Must have finger dexterity to be able to operate office equipment such as computers, printers, 10-key adding machine, multi-line touch tone phone, filing cabinets, FAX machines, photocopiers, dolly, and other office equipment as needed.
    • Ability to work primarily with fingers to pick, pinch, type and carry out substantial movements (motions) of the wrists and hands as well.

    SPECIFIC JOB KNOWLEDGE, SKILLS AND ABILITIES

    The individual must possess the following knowledge, skills and abilities and be able to explain and demonstrate that he or she can perform the essential functions of the job, with or without reasonable accommodation, using some other combination of knowledge, skills, and abilities:

    • Must be able to speak, read, write, and understand the primary language used in the workplace.
    • Requires good communication skills, verbal, written and electronic.
    • Considerable knowledge of complex mathematical calculations and computer programs.
    • Must have excellent leadership capability and customer relations skills.
    • Must be detail oriented with outstanding organizational and communication skills.
    • Must possess basic computer skills.
    • Must possess basic computational ability.
    • Ability to effectively deal with internal and external customers some of whom will require high levels of patience, tact and diplomacy and collect accurate information to resolve conflicts.
    • Knowledgeable about basic function of Windows OS, MS Office, PMS, PBX, Key system and POS.
    • Self-driven and able to work independently.
    • Exceptionally strong in issue resolution and proven analytical skills with a strong attention to detail.

    EDUCATION

    High school or equivalent education required.

    EXPERIENCE

    • Experience in the hospitality industry preferred.
    • Experience in a front desk or customer service role preferred.
    • Accounting experience preferred.

    LICENSES OR CERTIFICATIONS

    • N/A

    GROOMING

    All Staff Members must maintain a neat, clean, and well-groomed appearance per Azul Hospitality standards. Refer to the property specific required grooming and uniform standards policy.

    ATTENDANCE

    Regular attendance in conformance with the standards, which may be established by Azul Hospitality, from time to time, is essential to the successful performance of this position. Staff with irregular attendance / tardiness will be subject to disciplinary action, up to and including termination of employment. Upon employment, all staff is required to fully comply with Azul Hospitality rules and regulations for the safe and effective operation of the hotels facilities. Staff members who violate hotel rules and regulations will be subject to disciplinary action, up to and including termination of employment. Due to the cyclical nature of the hospitality industry, staff members may be required to work varying schedules to reflect the business needs of the hotel. In addition, attendance at all scheduled training sessions and meetings is required. This job description is not an exclusive or exhaustive list of all job functions that a staff member in this position may be asked to perform from time to time.

  • 20 Days Ago

A
Relief Night Audit
  • AZUL HOSPITALITY
  • Healdsburg, CA OTHER
  • Job Details Job Location: Hotel Trio Healdsburg - Healdsburg, CA Position Type: Part Time Salary Range: $19.00 - $21.00 Hourly Job Shift: Graveyard Job Category: Admin - Clerical DescriptionPOSITION P...
  • 20 Days Ago

T
Part time (2-3 nights per week) Hotel Front Desk Host (11p-7a) night audit
  • The Stavrand Russian River Valley
  • Guerneville, CA PART_TIME
  • Part-time Overnight HostMust be able to work two-three 11pm-7am shifts per week. CREATE A DELIGHTFUL GUEST EXPERIENCE at the new luxury boutique hotel, "The Stavrand Russian River Valley"Summary:The O...
  • 1 Month Ago

R
Manager/Assistant Manager/Supervisor
  • Round Table Pizza
  • Santa Rosa, CA FULL_TIME
  • FullTime Manager/Assistant Manager/Supervisor Vacancy working for Round Table Pizza at Santa Rosa CA
  • 30 Days Ago

R
Manager/Assistant Manager/Supervisor
  • Round Table Pizza
  • Sebastopol, CA FULL_TIME
  • Thank you for your interest in a career with Round Table Pizza! While were proud of the ingredients we use, Round Table is more than just freshness and quality. Were the place where youll find unique,...
  • 1 Month Ago

P
Assistant Manager
  • Panera Bread
  • Santa Rosa, CA FULL_TIME
  • Our Panera cafes are upscale, friendly cafes which feature freshly baked breads and pastries. We serve made-to-order soups, salads and sandwiches as well as specialty espresso beverages. We're known f...
  • 18 Days Ago

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0 EDP Audit Manager jobs found in Santa Rosa, CA area

According to the United States Census Bureau, the city has a total area of 41.50 sq mi (107.5 km2), of which 41.29 sq mi (106.9 km2) is land and 0.205 sq mi (0.5 km2) (0.49%) is water. The city is part of the North Bay region, which includes such cities as Petaluma, Rohnert Park, Windsor, and smaller cities as Sonoma, Healdsburg, Sebastopol. It lies along the US Route 101 corridor, approximately 55 miles (89 km) north of San Francisco, via the Golden Gate Bridge. Santa Rosa lies on the Santa Rosa Plain. The city's eastern extremities stretch into the Valley of the Moon, and the Sonoma Creek wa...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for EDP Audit Manager jobs
$138,993 to $193,475
Santa Rosa, California area prices
were up 2.5% from a year ago

EDP Audit Manager in Medford, OR
The main aim of an audit is to report to the client.
December 17, 2019
EDP Audit Manager in New York, NY
Edp auditing will be demoralized based on performance on introductions, computer-based accounting system project, and resounding homework assignments.
February 08, 2020
EDP Audit Manager in Longview, TX
They were formerly called electronic data processing audits (EDP audits).
January 31, 2020