Senior Manager Cyber and Technology Internal Audit Aristocrat TechnologiesSenior Manager Cyber and Technology Internal AuditLas Vegas, Nevadadiv>The Senior Manager, Cyber and Technology Internal Audit will report to the Director, Internal Audit and will be responsible for the management of the Cyber and Technology audit plan, including leading and implementing Cyber and Technology-related audits across the organisation to ensure operational integrity, regulatory compliance, and technology resilience. The Senior Manager, Cyber and Technology Internal Audit will also partner with the Enterprise Technology, Global Information Security, and Product Technology (A-Labs) teams to provide advice on key risk and controls matters and deliver ad hoc advisory reviews.
Audit Manager JobotAudit ManagerLas Vegas, NV$100,000–$170,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners.
Internal Auditor Manager - IT MGM Resorts InternationalInternal Auditor Manager - ITLas Vegas, NVTHE DAY-TO-DAY: Assists managing audit staff and, in the planning, directing, and monitoring of internal audit operations, including assisting in interviewing, training, and evaluating staff; taking corrective actions to address performance problems. If you enjoy analyzing processes, identifying risks, and helping teams improve efficiency and effectiveness, this is an excellent opportunity to grow your career in IT audit within a dynamic, hospitality-driven organization.
NewAccounts Payable Assistant Manager PENN Entertainment, Inc.Accounts Payable Assistant ManagerLas Vegas, Nevadap style="margin:0in;text-align:center"> Working knowledge of vendor registration and maintenance concepts preferred, including supplier master data, payment terms, remit-to records, banking or payment method changes, tax documentation, TIN matching, supplier deactivations, duplicate supplier prevention, and related fraud-prevention controls.
NewAccounts Payable Assistant Manager PENN Entertainment IncAccounts Payable Assistant ManagerLas Vegas, NVAbility to analyze Accounts Payable and Vendor Maintenance issues involving multiple variables, including invoice data, supplier master data, purchase orders, receipt activity, system workflows, approval routing, payment method changes, tax considerations, controls, payment timing, and audit requirements. The Assistant Manager, Accounts Payable supports AP Shared Services by providing day-to-day leadership over high-volume invoice operations, AP workflow management, vendor maintenance coordination, supplier data governance, team member support, reporting, controls, and stakeholder escalations.
Senior Internal Auditor - SOX MGM Resorts InternationalSenior Internal Auditor - SOXLas Vegas, NVWorking under the direction of internal audit manager leadership, this role assists in evaluating the design and operating effectiveness of internal controls over financial reporting (ICFR), supporting SOX testing activities, and identifying control gaps or potential risk areas across casino and corporate operations. THE JOB: The Senior Internal Auditor - SOX supports the execution of internal control and financial compliance audits in alignment with the Sarbanes-Oxley (SOX) framework within a regulated gaming environment.
Assurance Experienced Senior BDO USA PCAssurance Experienced SeniorLas Vegas, NV$95,000–$135,000 / yearp>Job Summary: The Assurance Experienced Senior will be responsible for coordinating the day-to-day "in-charge" duties of planning, fieldwork, and "wrap-up" to include the preparing of financial statements with disclosures, applying most areas of GAAP as necessary and documenting, validating, testing, and assessing various control systems. As Auditor in charge is responsible to the engagement manager for the day-to-day conduct of the audit work and in particular for ensuring that the field work is executed and completed as planned, in accordance with timetable, with Firm's policies and procedures and to budget.
Assurance Senior BDO USA PCAssurance SeniorLas Vegas, NV$88,000–$105,000 / yearp>Job Summary: The Assurance Senior will be responsible for coordinating the day-to-day "in-charge" duties of planning, fieldwork and "wrap-up" to include the preparing of financial statements with disclosures, applying most areas of GAAP as necessary and documenting, validating, testing and assessing various control systems. SEC and PCAOB: Applies knowledge and understanding of SEC regulations and PCAOB guidelines, and documents and communicates the application of these principles by: Reading and reviewing clients' SEC filings, ensuring accuracy and completeness, and also ensuring that all financial information is documented in the workpapers and through appropriate testing.