-
Audit Intern
1 week ago
RSM Global Las Vegas, United StatesWe are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture ...
-
Director - Internal Audit
1 day ago
Credit One Bank Las Vegas, United StatesPosition Summary · The Audit Director supports the Chief Audit Executive, in providing the Audit Committee and senior management with independent assurance and advisory services designed to evaluate and improve the effectiveness of risk management, control, and governance proces ...
-
Director Internal Audit
19 hours ago
Colonial Pipeline Las Vegas, United StatesColonial has provided a wide range of opportunities for job candidates who are highly qualified, skilled, motivated and team players. Employees find exciting opportunities to grow and develop their careers at a stable company which offers a generous compensation and benefits pack ...
-
CCSD Las Vegas, United States FreelanceInternal Auditor- Contractor- Internal Audit Dept Y ) · **Description** · To apply for this position, you must be an approved candidate by the Director of Internal Audit Department at CCSD. · **Primary Location** : LAS VEGAS · **Work Locations** : · INTERNAL AUDIT DEPARTMENT ...
-
CCSD Las Vegas, United States FreelanceInternal Auditor- Contractor- Internal Audit Dept Y ) · **Description** · To apply for this position, you must be an approved candidate by the Director of Internal Audit Department at CCSD. · **Primary Location** : LAS VEGAS · **Work Locations** : · INTERNAL AUDIT DEPARTMENT ...
-
Director of Internal Audit Data Analytics
1 week ago
MGM Resorts International Las Vegas, United StatesOur Company has one exciting mission: · To entertain the human race · and provide an unforgettable escape. Delivering excellence for our guests, and contributing to building and sustaining our communities, requires collaboration from diverse teams of world-class talent. Our ico ...
-
Director of Internal Audit Data Analytics
2 weeks ago
MGM Resorts International Las Vegas, United StatesOur Company has one exciting mission: To entertain the human race and provide an unforgettable escape. Delivering excellence for our guests, and contributing to building and sustaining our communities, requires collaboration from diverse teams of world-class talent. Our iconic MG ...
-
auditor internal
19 hours ago
Boyd Gaming Las Vegas, United StatesConduct and/or assist in conducting reviews of assigned organizational and functional activities. Prepare the final formal written report of the audit findings and conduct the post-audit exit conference and follow-up to ensure that appropriate action is taken on the findings. · ...
-
Senior Internal Auditor
2 weeks ago
Lincoln Group Las Vegas, United StatesThe Lincoln Group has partnered with a fast-growing, mission-driven client in the manufacturing industry for a Senior Internal Auditor position. The Senior Internal Auditor will assist the Internal Audit Manager in the execution of risk assessments, SOX, operational audits, and o ...
-
Quality Assurance Manager
2 weeks ago
Sofidel America Corp. Las Vegas, United StatesSofidel America of Las Vegas, NV is currently seeking a Quality Manager. We are searching for a dynamic candidate that is local to the area and is looking for a long-term role in a stable environment. Your expertise will make you an important part of our team · As Quality Assura ...
-
Internal Auditor
2 weeks ago
Jefferson Wells Las Vegas, United StatesInternal Auditor · Location: Las Vegas, Nevada(Hybrid) · Rate: $45 $52/hour · Positions Type: Temporary, multi-year contract · Jefferson Wells is seeking highly qualified Internal Auditors for an upcoming multi-year project in Las Vegas, NV. Responsibilities include auditing c ...
-
Internal Auditor
1 week ago
MGM Resorts International Las Vegas, United StatesThe 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 Re ...
-
Internal Auditor
1 week ago
MGM Resorts International Las Vegas, United StatesThe 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 Res ...
-
Senior Internal Auditor
1 day ago
Light and Wonder Las Vegas, United StatesCorporate · Light & Wonder's corporate team is comprised of incredible talent that works across the enterprise, defying boundaries to provide essential services in an extraordinary manner to ensure the success of the organization and the well-being of employees. · Position Summ ...
-
Senior Internal Auditor
2 days ago
Light and Wonder Las Vegas, United StatesCorporate: · Light & Wonder's corporate team is comprised of incredible talent that works across the enterprise, defying boundaries to provide essential services in an extraordinary manner to ensure the success of the organization and the well-being of employees. · Position Summa ...
-
Winter/Spring 2025 Assurance Intern
1 week ago
RubinBrown Las Vegas, United StatesFounded in 1952, RubinBrown LLP is one of the nation's leading accounting and professional consulting firms. The RubinBrown name and reputation are synonymous with experience, integrity and value. · RubinBrown redefines the full-service experience by combining technical and indu ...
-
Internal Auditor
5 days ago
Station Casinos Las Vegas, United StatesEssential Functions: · 1. Responsible for practicing, supporting and promoting Station Casinos' "We Win Hearts" Guest Service Standards. In addition, the following attributes are critical for this position: influence, teamwork, passion, quality of work, documentation requirements ...
-
Senior Internal Auditor
2 days ago
Light & Wonder, Inc. Las Vegas, United StatesLight & Wonder's corporate team · is comprised of · incredible talent · that works across the enterprise, defying boundaries to provide essential services in an extraordinary manner to ensure the success of the organization and the well-being of employees. · Position Summary ...
-
Internal Auditor
2 weeks ago
Swickard Auto Group Las Vegas, United StatesJob Type · Full-time · Description · Salary Range: $60,000 - $90,000/year · We are fueled by our goal to be #1 in sales and service in the communities we serve while redefining the car buying experience and delivering personalized service to our guests. We believe in empowerin ...
-
Security & Compliance Analyst II
1 week ago
Credit One Bank Las Vegas, United StatesPosition Summary · The Information Security Governance and Risk Analyst is responsible for assessing and the [IT/Dev] department's governance, compliance, and risk posture as they relate to its information security and information technology assets. This position provides highly ...
Director - Internal Audit - Las Vegas, United States - Credit One Bank
Description
Position Summary
The Audit Director supports the Chief Audit Executive, in providing the Audit Committee and senior management with independent assurance and advisory services designed to evaluate and improve the effectiveness of risk management, control, and governance processes.
This role will lead the Operational/Business Audit verticals on the Internal Audit team with focus on driving value and insight on operational, financial, and quality processes.
The ideal candidate will have a strong background in audit and audit methodology, and experience in adoption of such methodology to the Credit One Bank's ("C1B" or "the Bank") business models.
They will also have deep subject matter expertise in financial services/banking, including consumer compliance regulatory matters.They will build and maintain strong working relationships with their partners and peers' verticals to ensure consistency in the deliverables and value of Internal Audit's charter.
Essential Job FunctionsDevelop and maintain the audit program for your vertical. Collaborate with the CAE, peers, and stakeholders to build out the audit pipeline based on updated and emerging risks.
Conduct risk assessments for the audits and processes that you oversee, including participation in the Bank's ERM process as a key contributor.
Maintain strong and effective partner relationships to support the Bank's transformation and emerging risks while providing insight on operational consistency and opportunities to streamline processes and controls.
Contribute to the development of Professional Practices. Assist in the implementation of processes and tools supporting those practices including Quality Assurance requirements.
Lead all aspects of your team's audit reports and ensure adherence to the functions' practices consistent with the IIA standards.
Manage and guide a team as they complete compliance audits, including identifying and analyzing risks, planning, and prioritizing the audit work, conducting interviews, observing operations, documenting, and analyzing procedures and controls, performing audit tests, preparing appropriate workpapers, developing audit recommendations, reviewing identified issues with appropriate management, and preparing audit reports.
Oversee board, committee and other stakeholder reporting for completeness, consistency with other internal audit material and accuracy of the most up-to-date information.
12+ years of Internal Audit Experience or similar profession; including time working in the Big 4 and/or in a corporate Internal Audit function of a bank or consumer financial services company.
CPA, CIA, or other audit relevant credentials.
5+ year experience leading teams towards results, including influencing business process and organizational change.
Strong knowledge of Internal Auditing methodologies and standards and be adept at assessing complex processes to identify potential financial, operational, and compliance risks warranting audit attention.
Strong business insight, understanding of business and operations, strong analytical and project management skills.
Demonstrated ability to manage multiple audit engagements and to communicate project status, issues, and requirements at all levels within the business.
Work independently and translate ambiguous directives into relevant action items and results.
Ability to think strategically and plan effectively, with attention to detail and a strong ownership ethic.
Credit One Bank, N.A. is a data-driven financial services company based in Las Vegas.
Founded in 1984, Credit One Bank offers a spectrum of credit card products for people in all stages of financial life.
Credit One Bank is an equal opportunity employer committed to diversity and inclusion and does not discriminate against any employee or applicant for employment because of age, race, religion, color, disability, sex, sexual orientation, or national origin.
Reasonable accommodations can be made for those who require them, including access to job applications and workplace accommodations. Employment at Credit One Bank is based on mutual consent (also known as at-will).This means that employees and the Bank may terminate the employment relationship at any time, with or without cause and with or without notice.
Please contact the recruiter for this position to learn more. Credit One Bank does not accept unsolicited resumes from agencies and is not responsible for related fees.#J-18808-Ljbffr