Senior SOX Auditor — Gaming ICFR & Controls
Dormont Manufacturing Co
MGM Resorts International in Las Vegas is seeking a Senior Internal Auditor to support the execution of internal controls and audits in accordance with the Sarbanes-Oxley (SOX) framework. This role involves evaluating internal controls and working with diverse teams to mitigate risks. The ideal candidate will have a Bachelor's Degree and at least 2 years of experience in auditing. Preferred qualifications include advanced degrees and certifications like CPA or CIA, along with skills in data analytics. Benefits include health protection, wellness incentives, and various discounts. #J-18808-Ljbffr Dormont Manufacturing Co
- MGM Resorts International in Las Vegas is seeking a Senior Internal Auditor - SOX to support internal control and financial compliance audits in alignment with the Sarbanes-Oxley framework. The ideal candidate will have at least 2+ years of experience in auditing or accounting...Senior
- ...for our guests. THE JOB: The Senior Internal Auditor - SOX supports the execution of internal control and financial compliance audits... ...framework within a regulated gaming environment. Working under the... ...controls over financial reporting (ICFR), supporting SOX testing...SeniorShift work
- Allegiant Air in Las Vegas, NV is seeking a Manager Internal Controls to own and evolve the company’s SOX and COSO-based controls framework, ensuring scalable... ...with IT, Accounting, Internal Audit and external auditors to validate control design and effectiveness, develop...Senior
- Theresortatsummerlin in Las Vegas is looking for a Principal Internal Auditor to conduct non-gaming operational audits and assist in evaluating business process controls. The ideal candidate should have a Bachelor's degree in Accounting or Finance and at least two years...SeniorFull time
- FIRY is seeking a Controller to lead and scale our accounting infrastructure in Las Vegas. The ideal candidate will have a strong background in operational accounting, a CPA, and 15 years of relevant experience. Responsibilities include managing financial close processes...Senior
- ...andreinvestmentstrategies. Core Responsibilities Financial Governance & Compliance NGCB & Title31 Compliance: Ensure 100% adherence to Nevada Gaming Control Board (NGCB) Minimum Internal Control Standards (MICS) and federal anti-money laundering (Title 31) regulations. Audit &...SeniorShift work
- ...Senior Auditor The Senior Auditor is responsible for managing and executing internal audits... ...of key processes, risks and controls. Conduct audits in accordance with the... ...including those established by the Nevada Gaming Control Board. Developing audit checklists...SeniorApprenticeshipWork experience placementWork at officeLocal areaFlexible hours
- Allegiant Air seeks a Senior Accountant to oversee the accounting and recording of activities... ...treasury. You will maintain records for SOX compliance and deliver timely reports for... ...with a team and adherence to controls will be essential for daily operations and...Senior
- ...application process. Principal Internal Auditor Full-time Salary 2012 Full-Time Professional... ...in the planning and execution of non-gaming operational audits. This individual will... ...evaluating the adequacy and effectiveness of controls Identify and document business processes...Full timeWork at officeShift work
- Boyd Gaming in Las Vegas seeks a Gaming Revenue Audit Accounting Specialist to manage gaming document processing and ensure compliance... ...include maintaining detailed logs, performing quality control checks, and assisting with internal or external audits. A high...Hourly pay
- The Post Oak in Las Vegas seeks an Assistant Controller of Gaming and Non-Gaming. This role involves supervising the Casino Accounting Manager and ensuring compliance with regulatory requirements. The ideal candidate will have a Bachelor’s degree and 5 years of experience...
- The Post Oak is looking for a Casino Controller in Las Vegas, NV, to oversee all aspects of Casino Accounting and manage compliance with... ...communicate effectively with guests and staff. A preferred degree and a Nevada Gaming Registration are required. #J-18808-Ljbffr The Post Oak
- The Post Oak in Las Vegas is seeking an Assistant Controller of Gaming and Non-Gaming to support the Controller with financial information necessary for management decision-making in the Casino. This role requires strong analytical, communication, and management skills...
- ...operate in. Job Summary The Staff Auditor II reports to the Manager of... ...and effectiveness of controls Assess compliance with regulatory... ...meetings with guidance from senior staff to discuss audit findings... ...eligible for occupational (gaming) licensing in various gaming...Local area
- ...A healthcare provider in Las Vegas is seeking a Controller to manage financial reporting and assist in operational budgets. Responsibilities include ensuring accuracy in financial statements, supporting the CFO, and managing special projects. Candidates should have over...Senior
- ...Ces-Power-LLC is seeking a Corporate Controller in North Las Vegas, Nevada. The successful candidate will manage the centralized accounting operations, including procure to pay, order to cash, and record to report functions. This role requires strong accounting and analytical...Senior
- ...A major healthcare provider is seeking a Controller to oversee financial reporting across multiple facilities in Las Vegas. The role involves assisting in budget preparation, conducting financial reviews, and supporting business development initiatives. Candidates should...Senior
- MGM Resorts International in Las Vegas is seeking an Internal Auditor - Anti-Money Laundering (AML) who will support compliance and operational audits focused on AML controls. The ideal candidate should have strong analytical skills, a Bachelor's Degree in a related field...
- UNLV Medicine is seeking a Senior Medical Documentation Auditor in Las Vegas, NV. In this role, you will support the UNLV Health Compliance Program by auditing medical records, educating clinical staff, and developing corrective strategies to improve documentation practices...SeniorFull time
- ...and laws, including MICS and SOX. Ensure procedural policies for... ...cooperate with internal and external auditors as needed. Complete journal... ...state and local regulations. Gaming License is required. PHYSICAL... ..., or feel objects, tools, or controls. The employee frequently is...Full timeLocal areaNight shift
- Dormont Manufacturing Co is looking for a Controller in Las Vegas, NV, to own the accounting function across its entities and build scalable processes as the company grows. This position demands 5-8 years of accounting experience and strong GAAP knowledge. Candidates should...Senior
$88k - $132k
...Type Remote/Hybrid Job Overview ABOUT THE ROLE The Senior Financial Systems Analyst serves as the end-to-end process... ...outcomes Ensure system configurations and processes meet audit and SOX compliance requirements WHAT WE'RE LOOKING FOR Required...SeniorRemote workHome office- Corgi Insurance in Las Vegas, NV, is seeking a Controller to manage the accounting function for multiple entities. You will lead the month-end close process and ensure timely financial reporting while building scalable accounting systems. The ideal candidate has 5-8 years...Senior
$64.9k - $77.56k
...application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Senior Medical Documentation Auditor Full-Time Las Vegas, NV, US 6 days ago Requisition ID: 2092 Salary Range: $64,902.60 to $77,564.61 Annually The...SeniorFull timeWork at officeMonday to FridayWeekend workAfternoon shift- ...Description Job Description Company Description Boyd Gaming Corporation has been successful in gaming jurisdiction in which... ...purpose, scope, and approach of audits. Evaluate the internal controls within the system and confer with the Internal Audit Supervisor...Work at officeLocal area
- Dormont Manufacturing Co is looking for an experienced Controller to lead its accounting function. This role entails ensuring accurate financial... ...overseeing budgeting, and compliance, while collaborating with senior leadership to inform strategic decisions. The ideal candidate...Senior
- A leading health service provider in Las Vegas seeks a Controller to manage financial reporting and assist the CFO with operational budgets. The ideal candidate has over five years of relevant experience, strong knowledge of GAAP, and a Bachelor's degree, preferably with...Senior
- A major gaming and hospitality firm in Las Vegas seeks a Revenue Audit Supervisor to oversee audit procedures and ensure compliance in revenue operations. The ideal candidate will have a minimum of three years of experience in a high-volume casino or resort, strong mathematical...SeniorWork at officeFlexible hours
- West Star Aviation Inc. is seeking a Lead Maintenance Inspector in Las Vegas, NV. You will manage quality control tasks, ensure compliance with Federal Aviation Regulations, and supervise routine inspections in a fast-paced repair station environment. The role requires...Senior
- ...seeking an experienced engineer to design and support OT electronics and software for generation and energy management. You will lead control system logic development, interface with vendors, and help implement secure, scalable OT infrastructure. The role requires a PE...Senior
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