An Internal Auditor is responsible to perform Internal Audits as assigned in accordance with the Annual Audit Plan including, but not limited to required Nevada Gaming Control Board Minimum Internal Control Standards Audits; required Sarbanes-Oxley Section 404 Audits; Information Technology Audits, ...
Assists in the execution of operational audits to determine adherence to guidelines and regulations and to evaluate the effectiveness of internal controls. Reviews process narratives (controls and process links), detailed procedure documents (key control documents) and the internal control matrices ...
A Senior Internal Auditor is responsible to direct and supervise Internal Audits as assigned in accordance with the Annual Audit Plan including, but not limited to: required Nevada Gaming Control Board Minimum Internal Control Standards Audits; required Sarbanes-Oxley Section 404 Audits; Information...
The senior auditor will analyze business impacts, assign severity ratings to findings, and maintain strong relationships with business partners. ...
RSM is looking for a Audit Manager. Assess risk along with design and communicate audit procedures to engagement teams. Understand and utilize RSM’s Audit Methodology. Supervise Audit Seniors and Supervisors on engagement teams and function as an in-charge. ...
Acts as overnight front desk agent. Post charges to the guest accounts that have not been posted or were incurred on the night audit shift. ...
Are you a night owl? Sleep during the day, stay up through the night? If this describes you then apply for our Night Audit position! In this extremely important role, you will be a champion guest service agent to ensure guest needs are met and that the hotel is prepared for the next day. We are hiri...
Night Auditor (Overnight Shift 11 PM-7 AM). The Front Desk Night Auditor is often the first point of contact and the first impression for guests. Have the ability to work a flexible schedule including nights, weekends and/or holidays. ...
We are seeking a Staff Accountant to join our team in Las Vegas, Nevada, 89119, United States. Certified Public Accountant (CPA) certification is a plus but not required. ...
Senior Regulatory Compliance Analyst (Reno or Las Vegas). Maintains and improves Electric System Control Operations’ compliance program for assessing, monitoring, and enforcing auditable compliance with applicable Reliability Standards:. Provides direction to and trains less experienced Regulatory C...
Plan and oversee the auditing process. Allocate responsibilities to junior and staff auditors. Present audit findings and find ways to increase compliance and efficiency. ...
We are a highly reputable accounting firm seeking a skilled Audit Manager to lead our team in Las Vegas. Plan and execute audit procedures in accordance with auditing standards. The ideal candidate will have a deep understanding of accounting principles and auditing standards, strong leadership and ...
Fusion HCR is seeking a detail-oriented Compliance Analyst to support a major casino in Las Vegas. Data Management: Efficiently manage and manipulate data within Excel, ensuring accuracy and compliance with audit standards. Experience: Previous experience in compliance auditing, particularly in SOX ...
Additional Information Full-Time, Fosse and GXP experience is required Job Number 24164974 Job Category Finance & Accounting Location Residence Inn Las Vegas Convention Center, 3225 Paradise Road, Las Vegas, Nevada, United States Schedule Full-Time Located Remotely? N Relocation? N Position Type Non...
You'll be a member of the Content and Policy Analyst that define content standards and outline policy and inclusion criteria for our FCC and Trade Compliance business. You will support the management of our World Compliance data, specifically the maintenance and dissemination of our researcher-facin...
Staff Accountant General Ledger. Possess the ability to motivate and maintain effective working relationships across all levels of staff and leadership. ...
This position will work with both audit and tax engagements and be responsible for managing audit, compilation, tax and review engagements in the Las Vegas office, including review and supervision of staff, as well as client interactions. Tax & Assurance Services Senior Manager. Our client, a large ...
As Night Auditor at Hilton Grand Vacations on the Boulevard, you will be leading all aspects of the auditing, posting, and balancing of daily financial transactions to support the resort’s unwavering commitment to deliver exceptional guest service and ensure financial profitability. Assist with Fron...
The Social Media Compliance position is responsible for ensuring legal compliance and safety of content uploaded to a popular social media network for short-form videos. ...
Manager, IT Audit and this position can be hybrid or fully remote within the U. SOX and internal controls, internal auditing, external auditing, operational and process improvement. Audit and Advisory Services (A&AS) is a diverse group of finance professionals who are engaging and passionate about w...
The Night Auditor is responsible for reconciling all hotel cashier transactions; reviewing, organizing and compiling management reports on a timely basis and ensuring the accuracy of guest billings and city ledger transactions. ...
As Assurance Senior, you will execute audits, review work, consult and communicate with leaders and client personnel to complete assurance engagements. Responsible for communicating and resolving all issues that arise during the audit engagement with the support of the engagement manager. Develop an...
We are seeking an Entry level Staff Accountant to join our growing organization. In this position, the Staff Accountant will handle accounting operations within the company, verify financial records and transactions, and monitor reports. ...
The primary responsibility of the Senior IT Auditor is to collaborate with management and internal audit to identify, mitigate and test IT risk and control; while supporting internal audit leadership to deliver the IT audit plan, while participating in required regulatory and operational audits. Aud...
Assists in the execution of operational audits to determine adherence to guidelines and regulations and to evaluate the effectiveness of internal controls. Reviews process narratives (controls and process links), detailed procedure documents (key control documents) and the internal control matrices ...