Top 418 Internal controls manager Jobs in Las Vegas, Nv

Internal Controls Manager
Allegiant Air —Las Vegas, NV
- $90,000 - $120,000 a year
- Full-time
- CPA
- 5 years
- Office
- Travel reimbursement
- Profit sharing
Manager – SEC Financial Reporting
HF Foods —Las Vegas, NV
- From $90,000 a year
- Full-time
- Oracle
- CPA
- Research
- Disability insurance
- Health insurance
Quick Apply
1d
Internal Audit Manager - SOX
MGM Resorts —Las Vegas, NV
- Full-time
- CPA
- Mid-level
- 3 years
- Free parking
- Health insurance
7d
Quality Systems Manager
Optum —Las Vegas, NV
- $91,700 - $163,700 a year
- Full-time
- Hybrid work
- Pass drug screening
- Office
- 3 years
Quick Apply
Accounts Payable Supervisor
First Legal Network LLC —Henderson, NV
- $70,000 - $85,000 a year
- Full-time
- 5 years
- Mid-level
- Finance
Contract Manager, Infrastructure
Brightline West —Las Vegas, NV
- Full-time
- Mid-level
- Organizational skills
- Communication skills
Quick Apply
Regional Manager, Quality Management
Cardinal Health —Las Vegas, NV
- $105,100 - $150,100 a year
- Microsoft Word
- Bachelor's degree
- No degree
- Paid parental leave
- Health savings account
Business Office Manager (BOM)
St. Joseph Transitional Rehabilitation Center —Las Vegas, NV
- $66,560 - $74,880 a year
- Mid-level
- Office
- Supervising experience
- Health insurance
- Dental insurance
Quick Apply
Sr. Program Lead, Professional Education, CKMH
American Heart Association —Las Vegas, NV
- $84,400 - $113,000 a year
- Full-time
- Remote
- 5 years
- Bachelor's degree
- Fair chance
- Wellness program
- Paid holidays
Accounts Payable Manager
Corgi Insurance —Las Vegas, NV
- $90,000 - $120,000 a year
- Full-time
- 5 years
- Office
- Finance
Quality & Safety Lead
Heath Consultants, Inc. —Las Vegas, NV
- $95,000 - $105,000 a year
- Full-time
- Remote
- 5 years
- Engineering
- Senior level
Quick Apply
Risk Manager
FREMONT STREET EXPERIENCE LIMITED LIABILITY COMPANY —Las Vegas, NV
- Full-time
- Clean driving record
- Microsoft Outlook
- Ability to walk for extended periods
Quick Apply
Manager, Stations Training
Allegiant Air —Las Vegas, NV
- $70,000 - $95,000 a year
- Full-time
- Mid-level
- Office
- Bachelor's degree
- Travel reimbursement
- Profit sharing
4d
Operations Manager - Returns Warehouse
Quince —North Las Vegas, NV
- $121,807 - $136,618 a year
- Weekends as needed
- Background check
- 5 years
- Ability to climb stairs
Business Office Manager (BOM)
The Heights of Summerlin —Las Vegas, NV
- $70,000 - $78,000 a year
- Mid-level
- Office
- Supervising experience
- Health insurance
- Dental insurance
Quick Apply
6d
Manager of CRM Administration
LAS VEGAS CONVENTION AND VISITORS AUTHORITY —Las Vegas, NV
- $77,000 - $105,875 a year
- Full-time
- Microsoft Excel
- Marketing
- High school diploma or GED
- Disability insurance
- Health insurance
Manager, Finance Transformation
MP Materials Corp. —Las Vegas, NV
- Full-time
- CPA
- 5 years
- Office
Quick Apply
Compliance Manager
Caesars Entertainment —Las Vegas, NV
- Full-time
- Background check
- Data analysis skills
- Office
Project Manager
Qualus —Las Vegas, NV
- $145,000 - $165,000 a year
- Full-time
- Microsoft Excel
- Mid-level
- 3 years
- Paid holidays
- Disability insurance
14d
Revenue Manager, Distribution Optimization (Remote Opportunity)
Fontainebleau Las Vegas —Las Vegas, NV
- $75,000 - $90,000 a year
- Full-time
- Remote
- English
- Mid-level
- Microsoft Office
8d

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Internal Controls Manager

Allegiant Air -
Las Vegas, NV

Apply Now

Job Details

Full-time
$90,000 - $120,000 a year

Benefits

Travel reimbursement
Profit sharing
Employee stock purchase plan
Paid holidays
Disability insurance
Health insurance
Dental insurance
Tuition reimbursement
Employee assistance program
Vision insurance
401(k) matching
Pet insurance

Qualifications

Internal controls
Public accounting
SOX
Bachelor's degree
Accounting firm experience
Regulatory compliance analysis
Project stakeholder communication

Full Job Description

Summary
This position is primarily responsible for ensuring compliance with accounting policies and procedures, including SOX 404 compliance, as well as seeking continuous improvement and incorporating best practices. The Manager of Internal Controls supports the accounting team in the identification, design, implementation, and ongoing maintenance and review of financial controls, related flowcharts, and process narratives. This position interfaces directly with accounting management and Internal Audit.

Visa Sponsorship Available: No

Minimum Requirements
Combination of Education and Experience will be considered. Must be authorized to work in the US as defined by the Immigration Act of 1986. Must pass a Criminal Background Check.
Education: Bachelor’s Degree
Education Details: Bachelor’s degree in accounting, finance, or related field.
Certification: Yes
Certification Details: CPA or CIA
Years of Experience: Minimum five (5) years of experience, including public accounting and SOX/internal controls, regulatory compliance and reporting.

Excellent written and verbal communication skills.
Excellent reputation for integrity and teamwork.
Must have excellent judgment and problem solving skills.
Must possess the ability to interact and interface with all levels of management.
Understanding of organizational interdependence and cultural nuances; ability to leverage these to build relationships within the organization.
Must be able to work in a high-pressure environment.

Preferred Requirements

Experience with SOX program management tools such as Workiva Controls Management.
Strong working knowledge of Sarbanes-Oxley (SOX) and the COSO Internal Control – Integrated Framework, including both business process and IT controls.
Experience designing, evaluating, and testing business process controls and IT general controls, including user access, change management, and system interfaces.
Familiarity with SOX scoping, walkthroughs, testing, and remediation, including coordination with Internal Audit and external auditors.
Strong analytical, organizational, and communication skills, with the ability to explain control concepts to nontechnical stakeholders.

Job Duties

Own and manage the company’s Internal Control over Financial Reporting framework in accordance with SOX and the COSO Internal Control – Integrated Framework, ensuring scalable design amid growth.
Design, implement, and continuously enhance/optimize business process and IT general controls to proactively mitigate financial, operational, and compliance risks.
Forge strategic partnerships with IT, Accounting, Enterprise Systems, Internal Audit, and external auditors to validate control design, execution, and ongoing effectiveness.
Lead SOX scoping and risk assessments with management; facilitate walkthroughs and control testing with Internal Audit and external auditors.
Collaborate with process owners to prioritize, track, and verify remediation of control deficiencies, ensuring root-cause analysis and sustainable fixes.
Evaluate control deficiencies for severity, financial reporting impact, and quantitative/qualitative materiality.
Assess and document automated controls within financial systems (e.g., ERP, revenue, payroll, procurement systems).
Partner with IT Internal Audit to assess and monitor the adequacy of key IT general controls (ITGCs) and application controls, including user access management, segregation of duties (SoD), change management, system interfaces, automated controls, and configuration settings.
Support system implementations, upgrades, and integrations by advising on control design, data integrity, and audit readiness.
Review and assess SOC 1/SOC 2 reports and ensure complementary user entity controls identified in the reports have been implemented.
Develop and maintain process documentation, narratives, flowcharts, and risk control matrices (RCMs), working with management to ensure completeness and accuracy of control documentation.
Proactively identify control gaps through monitoring and analytics, quantify impact and likelihood, and drive timely remediation plans.
Monitor changes in accounting standards, regulatory requirements, and IT risks that may impact internal controls.
Provide targeted training and guidance to business and IT stakeholders on control responsibilities and SOX compliance.
Promote continuous improvement through process optimization, automation, and use of technology to reduce manual processes and controls.
Prepare and present control status, deficiencies, and remediation progress to management and governance committees.
Ensure any direct reports understand and apply the Customer Commitment and customer service standards to their daily responsibilities, as appropriate.
Model Allegiant’s customer service standards in personal actions and when providing leadership direction.
Other duties as assigned.

Physical Requirements
The Physical Demands and Work Environment described here are a representative of those that must be met by a Team Member to successfully perform the essential functions of the role. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of the role.
Office - While performing the duties of this job, the Team Member is regularly required to stand, sit, talk, hear, see, reach, stoop, kneel, and use hands and fingers to operate a computer, key board, printer, and phone. May be required to lift, push, pull, or carry up to 20 lbs. May be required to work various shifts/days in a 24-hour situation. Regular attendance is a requirement of the role. Exposure to moderate noise (i.e. business office with computers, phones, printers, and foot traffic), temperature and light fluctuations. Ability to work in a confined area as well as the ability to sit at a computer terminal for an extended period of time. Some travel may be a requirement of the role.

Essential Services Provider
Allegiant as a national air carrier is deemed an essential service provider during declared national and state emergencies. Team Members will be required to report to their assigned trip or work location during national and state emergencies unless prohibited by local, state or federal order.

EEO Statement
We welcome all individuals from varied backgrounds and experiences to apply. Our company values the unique perspectives and talents that each person brings to our team.

Equal Opportunity Employer: Disability/Veteran
For more information, see https://allegiantair.jobs

$90,000 - $120,000 a year

Full Time Benefits:

Profit Sharing

Medical/Dental/Vision/Life/ Disability Insurance

Medical Travel Reimbursement

Legal, Identity and Pet Insurance

401K with an employer match

Employee Stock Purchase Plan

Employee Assistance Program

Tuition Reimbursement

Flight Benefits

Paid vacation, holidays, and sick time

Part Time Benefits:

Profit Sharing

Medical Travel Reimbursement

Legal, Identity and Pet Insurance

401K with an employer match

Employee Stock Purchase Plan

Employee Assistance Program

Tuition Reimbursement

Flight Benefits

Sick time

We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses and identifying potential inconsistencies or verification signals in application materials based on available information. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.

Apply Now

Refine Your Search

internal controls manager jobs in las vegas, nv

Internal Controls Manager

Manager – SEC Financial Reporting

Internal Audit Manager - SOX

Quality Systems Manager

Accounts Payable Supervisor

Contract Manager, Infrastructure

Regional Manager, Quality Management

Business Office Manager (BOM)

Sr. Program Lead, Professional Education, CKMH

Accounts Payable Manager

Quality & Safety Lead

Risk Manager

Manager, Stations Training

Operations Manager - Returns Warehouse

Business Office Manager (BOM)

Manager of CRM Administration

Manager, Finance Transformation

Compliance Manager

Project Manager

Revenue Manager, Distribution Optimization (Remote Opportunity)

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