UNKNOWN

FEED

Manage the planning and execution of IT related audits to evaluate the adequacy and effectiveness of the organization's governance and risk management processes, internal control structure, and the quality of performance in carrying out assigned responsibilities to achieve the company's goals and objectives. Managing these audits consists of establishing project objectives and scope, developing project budgets and timelines, supervising the performance of audit staff, ensuring the quality of project deliverables, and facilitating effective communication and coordination with management.

YEAR

Allegiant Air LLC

IT Manager, Internal Audit

FULL_TIME

Manage the planning and execution of IT related audits to evaluate the adequacy and effectiveness of the organization’s governance and risk management processes, internal control structure, and the quality of performance in carrying out assigned responsibilities to achieve the company’s goals and objectives. Managing these audits consists of establishing project objectives and scope, developing project budgets and timelines, supervising the performance of audit staff, ensuring the quality of project deliverables, and facilitating effective communication and coordination with management.

Allegiant

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Typical responsibilities include: Leads planning process to develop goals for quality care, team member retention and financial performance; Manages the day-to-day operations of the community; Directs the hiring and training of personnel; Prepares annual budgets for approval by Senior Regional Management; Directs and guides the activities of clinical, administrative and service departments; Implements control systems to ensure accountability of all departments; Represents community at community meetings and promotes programs through various news media; Monitors performance for achievement of goals and for improvement, and takes corrective action when necessary; Responsible for census development/marketing; Ensures all team members receive orientation and ongoing training to meet the quality goals of the organization; Functions as Compliance Liaison and ensures that Compliance Program and Corporate Compliance Agreement (CCA) requirements are met in the facility, including the following: Provides leadership and support related to compliance activities monitors and ensures execution of the Compliance Program and CCA requirements develops and distributes written compliance-related materials ensures the provision and documentation of appropriate training ensures the appropriate distribution of internal and external audit reports and the monitoring of corrective action related to such reports or other identified compliance-related issues ensures proper reporting and responses to compliance-related issues monitors facilities staff in the execution of their compliance-related functions supervises staff at each operational level who assist the Compliance Liaison in fulfilling compliance functions and certifies annually that all plans of correction related to identified problems in facilities or Kindred operations for which they are responsible, have been implemented and that all Compliance Program concerns have been reported. Directs local fundraising and endowment development in partnership with company mission; Assures that buildings and grounds are properly maintained; Assists in devising or directs plans for disaster and emergency response; Authorizes purchases of supplies and equipment; Assists in development of the strategic plan and oversees development, and implementation of various Community systems and functions; Oversees and coordinates marketing efforts with Seniority, Inc. and is responsible for the Community admissions program; oversees and interviews prospective residents; Promotes favorable public relations, open communications and goodwill with residents, family members and volunteers; Reviews, prepares and refers to a variety of reports, memos, correspondence, logs, manuals and handbooks; Plans for makes presentations at and/or attends various resident, staff and Board functions; May coordinate computer functions, including hardware specification, purchasing, installation, training, troubleshooting, etc., in partnership with the company mission Information Technologies Department; Participates in the management of projects including planning, bidding, coordinating of contracted services and monitoring of budgets; assists in planning future development, expansion and renovation, in partnership with the company mission Operations Assistant Vice President of Facilities and the CapEx Committee; At smaller retirement communities, may perform functions of Director of Activities, Director of Resident Services, and Director of House and Grounds; Promotes the mission of the local Community and company mission in surrounding communities; Performs other related essential duties as assigned; Professional Development.

HumanGood Foundation

Executive Director - Senior Living

Terrible's is seeking an experienced, strategic, and detail-oriented Director of Financial Reporting to lead the company's financial reporting component for multiple year-end audits, quarterly consolidation of financial statements, management of loan compliance, and to serve as the primary liaison with external tax CPA's for income tax compliance. The Director of Financial Reporting partners closely with Finance, Accounting, Legal, Executive Leadership, external business partners, and external financial institutions to ensure financial statements and other external financial information is completed accurately and timely.

Terrible Herbst, Inc., based in Las Vegas, operates convenience stores, car washes and lube shops in Arizona, California, Nevada and most recently added locations in Utah. The company also operates gaming facilities, often attached to convenience stores. The family-run company’s well-known mustachioed "Bad Guy" cowboy logos have been fixtures of the Nevada landscape since the company's 1959 founding by patriarch Edward R. Herbst. Target customers include both locals and tourists. The chain strives to keep fuel and product pricing low to remain competitive. It also focuses on great customer service, product knowledge, and a quick and efficient staff.

Terrible Herbst Inc

Director of Financial Reporting

Reporting to the Senior Executive Director of Revenue, you'll oversee our accounting operations, financial systems, payroll, accounts payable and receivable, month-end close, grant and restricted-fund accounting, internal controls, compliance, and Finance Department team. Identify financial risks, process gaps, control weaknesses, and opportunities to improve efficiency and accuracyServe as the primary administrator and subject matter expert for QuickBooks Online, ensuring the accuracy and integrity of the organization's general ledger.

The Just One Project

Director of Finance

Talent Acquisition

Consult with West and Retail division operations leadership on workforce priorities, organizational changes, client startups and transitions, staffing risks, retention, engagement, performance, and employee relations. Partner with Talent Acquisition to resolve role or candidate questions, remove operational barriers, support priority hiring plans, and ensure West and Retail leaders receive consistent information and direction.

Marksman Security

Director, HR - West Region and Retail Division

ea_via_bold

This role requires a detail-oriented leader who can oversee day-to-day accounting, budgeting, forecasting, compliance, and team management while partnering closely with senior leadership to inform strategic decisions. The Director of Finance will lead Odorzx Inc.’s accounting function, ensuring accurate financial reporting, strong internal controls, and effective financial processes across the business.

ODORZX INC.

In Office Director Of Finance

The Director, Identity and Technology Operations is responsible for the strategy, design, engineering, and day-to-day operations of the enterprise identity and access management (IAM) program, including identity governance and administration, birthright and role-based access design, joiner-mover-leaver lifecycle automation, authentication and multi-factor authentication, privileged access, and access certification. Provides technical and delivery leadership for general technology initiatives outside of identity, including leading cross-functional software implementations, upgrades, and integrations, evaluating vendors and solutions, and supporting broader IT operations programs as assigned.

American Homes 4 Rent (NYSE:AMH) is a rapidly growing company that owns, develops and operates single-family rental homes.&nbsp; From its corporate headquarters in Agoura Hills, CA and its operational headquarters in Las Vegas, NV, the company owns and manages a portfolio of more than 54,000 homes in 40 markets across 22 states.&nbsp; AMH will continue to disrupt the single-family real estate industry by redefining housing and is looking for qualified candidates to join our outstanding team.

American Homes 4 Rent

Director, Identity and Technology Operations

Director, Identity And Technology Operations

This position will oversee the Manager, General Ledger Accounting and related accounting personnel while partnering closely with Corporate Accounting, Fixed Assets, Technical Accounting, Inventory/Cost Accounting, Accounts Payable, FP&A/Treasury, Tax, and other cross-functional teams. Position Overview: Reporting to the Senior Director, Assistant Corporate Controller, the Director, General Ledger Accounting, will lead the Company's general ledger accounting function and play a critical role in ensuring the accuracy, completeness, and timeliness of the monthly, quarterly, and annual financial close processes.

MP Materials Corp

Director, General Ledger

Minimum five (5) years of experience implementing and/or managing tier 1 and/or tier 2 ERP systems with preferred experience in the following modules: General Ledger with Treasury, Budgeting, Accounts Payable, PO, Accounts Receivable, Fixed Assets, and Project Accounting. We are seeking a strategic and results driven Director, Applications Financial Systems to lead the implementation and optimization of Workday Financials and enterprise reporting capabilities.

Director, Applications Financial Systems

Identify opportunities for education in healthcare setting to ensure compliance with hospital and ACGME regulationsAssist program directors with resident remediation and referrals to the employee assistance program (EAP) and/or other external assistance programs as necessary Program Leadership Work in conjunction with GME leadership team to create or update affiliation agreements, aggregate agreements, assist program directors with departmental program letters of agreement between multiple institutions/departments, and also addresses legal and financial responsibilities related to residents, rotators, and medical studentsIdentify financial support needed to maintain residency programs according to institutional requirements set forth by the ACGMECreate/Streamline efficient pathways for entrance into the organization and for external resident rotators to acquire education training in the organization's computer systemParticipate in strategic planning for the programs and hospitalAssist with policy developmentMaintain documents relative to GMEC meetings and accreditation, and any sub-committees that may evolve EDUCATION & EXPERIENCE: Required: Bachelor's degree from an accredited college or university and 3 years' experience in a graduate medical education or healthcare medical education setting. DUTIES INCLUDE BUT NOT LIMITED TO: Readiness, Accreditation, and Program Development Supports and monitors all resident activities via the program directors and program coordinatorsFacilitate ongoing readiness for the Accreditation Council for Graduate Medical Education (ACGME) Annual Institutional Review by assisting in the submission of executive summaries that include action plans for oversight of and performance monitoring procedures for underperforming programsAssist the designated institutional official in all correspondence with ACGME at the institutional and program levelsOversight of resident work hours, resident supervision, and evaluation process that meets ACGME requirementsTrack residency program citations and program action plans to address ACGME citationsResponsible for annual institutional WebADS program update to ACGMEFacilitation of program letters of agreement for learners.

At its founding in 1968, Nashville-based HCA was one of the nation's first hospital companies. Today, we are the nation's leading provider of healthcare services, a company comprised of locally managed facilities that includes about 165 hospitals and 115 freestanding surgery centers in 20 states and England and employing approximately 204,000 people. Approximately four to five percent of all inpatient care delivered in the country today is provided by HCA facilities. Richard M. Bracken serves as Chairman of HCA and R. Milton Johnson is the company's President and Chief Executive Officer. HCA is committed to the care and improvement of human life and strives to deliver high quality, cost effective healthcare in the communities we serve. Building on the foundation provided by our Mission & Values, HCA puts patients first and works to constantly improve the care we give them by implementing measures that support our caregivers, help ensure patient safety and provide the highest possible quality. Investing in our communities is important to us. HCA typically invests about $1.5 billion annually to keep our facilities modern and up-to-date technologically and to expand and add services where needed. Focusing primarily on communities where the company is a leading healthcare provider, HCA selectively adds new facilities in order to better serve our communities. And because two HCA founders were physicians, we value highly the strong relationships we've created with local physicians. We endeavor to provide them with a wide array of services and modern facilities in order to help them deliver the best possible care.

HCA Healthcare Inc

Director of Graduate Medical Education

Specific focus and attention will be on the Company's accounting and control environment related to the General Ledger, Corporate Accounting, Inventory/Cost Accounting, Leases, Revenue, Fixed Assets, and Accounts Receivable functions as well as the tactical execution of these team's monthly, quarterly and year-end close responsibilities, including collaborating with the payroll and accounts payable functions. Oversee general ledger, corporate accounting, inventory/costing, leases, revenue, fixed assets, and accounts receivable, and work closely and collaboratively with the payroll and accounts payable functions, in support of the close and reporting processes.

Senior Director, Assistant Corporate Controller

Partner with technical accounting and finance teams to address complex accounting matters and ensure accurate financial reporting. Aristocrat is searching for an experienced Director of Supply Chain Accounting to join our world-class team.

Aristocrat Leisure LTD

Director Of Supply Chain Accounting

Aristocrat Technologies

Director of Supply Chain Accounting

Aristocrat Leisure Ltd

Customer Service Orientation: Listens & responds effectively to customer questions; resolves customer problems to the customer's satisfaction; respects all internal and external customers; uses a team approach when dealing with customers; follows up to evaluate customer satisfaction; measures customer satisfaction effectively; commits to exceeding customer expectations. Your responsibilities include leading the Personal Training team and partnering with the gym General Manager, Regional Group Fitness Director and Regional Director of Operations to drive growth for the personal training department and increase overall revenue of the business.

Crunch

Area Personal Training Director

It’s a role with significant variety and global impact, and day‑to‑day you’ll be involved in the following areas: Own the global Cyber Operations operating model and ensure effective 24x7 monitoring and response (delivered via internal teams and MSSPs) across markets/environments. Ability to define, measure, and interpret operational performance metrics, KPIs, and control effectiveness, and build operational maturity through governance, RACI, runbooks/playbooks, continuous improvement, and validation (e.g., PIRs, problem management, control validation).

Boldyn Networks

Director of Cyber Operations

Drive results and performance optimization through client specific internal KPIs and financials, while ensuring Service Level Agreements are met with optimum quality and service. We're hiring a Director of Operations to be involved in all facets of the contact center operations including hiring, training, quality control, reporting, performance optimization and partner services.

IntouchCX Inc

Director of Operations

The ADFM, while experiencing infrequent interaction with students and parents, will have frequent communication with other University and community stakeholders and serve an important role in assisting the Associate Director of Operations and Reporting, the Director of Financial Aid & Scholarships (DFAS) and the Associate Vice President for Enrollment Management (AVPEM) in monitoring and managing accounts in order to best utilize funding in the support of students and to further the mission of the University. As with all Academic Affairs positions, it is expected that this role will be filled by a person who subscribes to and exemplifies the university's core values in all interactions; demonstrates professionalism and collegiality; is collaborative and a team player; is ethical, transparent, and abides by all university, NSHE, and State laws, policies, and procedures as appropriate to the position; and embraces inclusion to promote belongingness for students, faculty, staff, community partners, and campus guests.

Audit Director Jobs in Las Vegas, NV

IT Manager, Internal Audit Allegiant Air LLC

IT Manager, Internal Audit Allegiant

Executive Director - Senior Living HumanGood Foundation

Director of Financial Reporting Terrible Herbst Inc

Director of Finance The Just One Project

Director, HR - West Region and Retail Division Marksman Security

In Office Director Of Finance ODORZX INC.

Director, Identity and Technology Operations American Homes 4 Rent

Director, Identity And Technology Operations American Homes 4 Rent

Director, General Ledger MP Materials Corp

Director, Applications Financial Systems American Homes 4 Rent

Director of Graduate Medical Education HCA Healthcare Inc

Senior Director, Assistant Corporate Controller MP Materials Corp

Director Of Supply Chain Accounting Aristocrat Leisure LTD

Director of Supply Chain Accounting Aristocrat Technologies

Director of Supply Chain Accounting Aristocrat Leisure Ltd

Area Personal Training Director Crunch

Director of Cyber Operations Boldyn Networks

Director of Operations IntouchCX Inc

Assistant Director for Fund Management and Reporting, UNLV Financial Aid [R0153111] University of Nevada Las Vegas

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