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Manager Internal Audit Risk Management Jobs in Nevada

The employee in this position will be responsible for administering all aspects of risk management ... from internal or external resources. · Perform safety observations and produce reports or ...

Advises internal audit departmental management in a timely manner of findings/problems encountered during an audit. Ensures audit practices conform to department and professional standards. Completes ...

Ensure compliance with internal controls and support audit activities related to treasury and risk ... Experience with cash management, banking operations, and insurance program administration

... risk-based audits to ensure compliance with the company's policies and procedures and all ... Examines and evaluates financial and information systems, management procedures and internal ...

... risk-based audits to ensure compliance with the company's policies and procedures and all ... Examines and evaluates financial and information systems, management procedures and internal ...

Senior Internal Auditor

Las Vegas, NV · On-site

$80K - $100K/yr

WHAT YOU'LL DO The Senior Auditor is responsible for managing and executing internal audits in accordance with the annual risk assessment, audit plan, and management requests to ensure regulatory ...

Senior Internal Auditor

Las Vegas, NV

$80K - $100K/yr

WHAT YOU'LL DO The Senior Auditor is responsible for managing and executing internal audits in accordance with the annual risk assessment, audit plan, and management requests to ensure regulatory ...

... risk-based audits to ensure compliance with the company's policies and procedures and all ... Examines and evaluates financial and information systems, management procedures and internal ...

Evaluate the internal controls within the system and confer with the Internal Audit Supervisor or ... Conduct the exit conference with the appropriate management personnel from the audit location.

Evaluate the internal controls within the system and confer with the Internal Audit Supervisor or ... Conduct the exit conference with the appropriate management personnel from the audit location.

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Manager Internal Audit Risk Management information

What is the difference between Manager Internal Audit Risk Management vs Internal Auditor?

AspectManager Internal Audit Risk ManagementInternal Auditor
CertificationsCPA, CIA, CISACPA, CIA, CISA
Work EnvironmentOversees audit teams, strategic planningPerforms audits, data analysis
ResponsibilitiesRisk assessment, audit strategy, team managementConducts audits, reports findings
Industry UsageCommon in finance, large corporationsWidespread across industries

The Manager Internal Audit Risk Management typically has broader responsibilities, including overseeing audit teams and developing risk strategies, while the Internal Auditor focuses on executing audits and analyzing data. Both roles require similar certifications and are integral to organizational compliance and risk mitigation.

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Senior Internal Auditor - SOX

Senior Internal Auditor - SOX

MGM Resorts International

Las Vegas, NV • On-site

$80K - $100K/yr

Full-time

Re-posted 16 days ago


MGM Resorts rating

7.1

Company rating: 7.1 out of 10

Based on 149 frontline employees who took The Breakroom Quiz

10th of 50 rated entertainment


Job description

Las Vegas, Nevada
The SHOW comes alive at MGM Resorts International
Have you ever wondered what it would be like to work in a place full of excitement, diversity, and entertainment? Are you enthusiastic about being a team player in one of the most fascinating industries in the world? At MGM Resorts, we seek individuals like YOU to create unique and show-stopping experiences for our guests.
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. Working 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 ideal candidate is analytical, detail-oriented, and comfortable operating in a highly regulated, fast-paced environment while partnering closely with finance, accounting, and business stakeholders.
THE DAY-TO-DAY:
  • Assesses compliance with governmental regulatory requirements, financial accounting standards, and company policies to ensure company assets are safeguarded.
  • Maintains confidentiality of all Company information obtained in the normal course of an audit assignment.
  • Executes detailed audit procedures by reviewing transactions, documents, records, reports, and policies and procedures.
  • Manages multiple tasks concurrently.
  • Works efficiently in a changing environment.
  • Advises internal audit supervisor of problems encountered in a timely manner.
  • Ensures that documentation obtained contains sufficient, competent, and relevant evidential matter to support the conclusions reached.
  • Collaborates with team members to set audit goals and responsibilities. Contributes ideas/opinions to the audit teams and listens/responds to other team members' views.
  • Assists in planning audit projects.
  • Identifies and evaluates the risk factors in the audit area assigned and provides input to the development of the audit scope and testing procedures.
  • Pursues professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers. Provides or assists in providing training, coaching, and guidance to internal audit staff in conducting audits and other audit-related issues.
  • Develops and maintains productive client and staff relationships through individual contacts and group meetings.

THE IDEAL CANDIDATE:
  • Earned a Bachelor's Degree.
  • A minimum of 2+ Years of prior relevant experience Auditing, accounting, or relevant field.
  • A graduate degree in business administration, accounting, or a related field or certification such as a CIA, CPA, or CISA can be substitute for one year of required experience - Preferred.
  • Professional certification and/or Graduate degree in a relevant field - Preferred.
    Experience in industry auditing or accounting, and in conducting audits pertinent to the industry - Preferred.
  • Experience in using data analytics/analysis to perform more effective and efficient audits - Preferred.

THE PERKS & BENEFITS:
  • Wellness incentive programs to help you stay healthy physically and mentally
  • Access to company hotel, food and beverage, retail, and entertainment discounts as well as discounts with company partners on things like travel, electronics, online shopping, and more
  • Free parking on and off shift
  • Health & Income Protection benefits (for eligible employees)
  • Professional and personal development through programs and networking opportunities as well as volunteer opportunities in the community

VIEW JOB DESCRIPTION:
https://mgmresorts.marketpayjobs.com/ShowJob.aspx?EntityID=2&jobcode=19356
Are you ready to JOIN THE SHOW? Apply today!

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About MGM Resorts

Sourced by ZipRecruiter

MGM Resorts International (NYSE: MGM) is an S&P 500® global gaming and entertainment company with national and international locations featuring best-in-class hotels and casinos, state-of-the-art meetings and conference spaces, incredible live and theatrical entertainment experiences, and an extensive array of restaurant, nightlife and retail offerings. MGM Resorts creates immersive, iconic experiences through its suite of Las Vegas-inspired brands. The MGM Resorts portfolio encompasses 31 unique hotel and gaming destinations globally, including some of the most recognizable resort brands in the industry. The Company's 50/50 venture, BetMGM, LLC, offers U.S. sports betting and online gaming through market-leading brands, including BetMGM and partypoker, and the Company's subsidiary, LeoVegas AB, offers sports betting and online gaming through market-leading brands in several jurisdictions throughout Europe. The Company is currently pursuing targeted expansion in Asia through the integrated resort opportunity in Japan. Through its “Focused on What Matters: Embracing Humanity and Protecting the Planet” philosophy, MGM Resorts commits to creating a more sustainable future, while striving to make a bigger difference in the lives of its employees, guests, and in the communities where it operates. The global employees of MGM Resorts are proud of their company for being recognized as one of FORTUNE® Magazine's World's Most Admired Companies®

Industry

Hospitality services

Company size

10,000+ Employees

Headquarters location

Paradise, NV, US

Year founded

1962