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Ensures compliance with policies, procedures, and internal controls including Federal anti-money laundering regulations. Adherence to ethical standards and internal controls.
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Assures Slot Department is in compliance with federal currency transaction reporting requirements (Title 31) as well as all Minimum Internal Controls. Responsible for the overall operation, planning and administration of the slot floor and all slots gaming activity in the casino.
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Knowledgeable of the Indiana Gaming regulations as well as the company's internal controls, policies, and procedures. Responsible for assisting with the daily set-up, execution, and related emcee functions of daily casino prize giveaway promotions.
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Using material handling equipment, forklifts and cart, electric, and hand operated digging, demolition, and cleaning tools and equipment, assisting in the wet cleaning of internal and external water features, working in the tool room, assisting all trades and crafts with routine and emergency work assignments.
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This role will be responsible for planning and monitoring the department’s general accounting for revenue and auditing reporting, internal controls, statistical reporting, daily distribution of non-gaming and casino performance, and reconciliations.
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Complete audits of casino and hotel functions, processes, internal controls, accounts, records, and other activities to ensure reliability and integrity of information. Looking for an Internal Auditor (2 Openings) in Riverside and/or Davenport, IA.
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Maintains accountability of funds and records in accordance with requirements of the MS State Gaming Commission, Harrah's Gulf Coast internal controls and department policies and procedures.
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Design adjustments of internal controls within the established procedures for presentation and approval of the Casino General Manager, CEO, and the Gaming Commission. Responsible for working closely with the resort and gaming management staff to ensure that all internal controls, Title 31, gaming compact regulatory measures, and non-gaming procedural policies are followed.
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Maintains compliance with Gaming Commission requirements, the companys System of Internal Controls and Sarbanes-Oxley requirements. Weve grown to become the leading provider of integrated entertainment, sports content, and casino gaming experiences thanks to our 43 destinations across North America, online sports betting and iCasino via ESPN BET and theScore Bet Sportsbook and Casino.
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Implements and ensures compliance with department, casino, gaming regulatory policies, procedures, and internal controls. Assists in conducting investigations into variances, violations of internal controls, and violations of reporting requirements.
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Demonstrates proficiency in AS400 menus, Internal Controls, ACSC system, department policies/procedures and any other functions associated with the successful operation. Serves as property ambassador and has solid overall knowledge of the property, including the casino.
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Remove cash boxes from slot machine and replace with empty cash box using procedures that are within Internal Controls and Maryland State Lottery Regulations. Transports the verified tickets/currency to the Main Bank and ticket storage area within Internal Controls and Maryland State Lottery Regulations.
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Adheres to Internal Controls and Standard Operating Procedures. Must maintain strict confidentiality relative to financial data and casino policies. This position spends time on the Casino floor and is subject to varying levels of crowds and noise, and the severity of which depends upon guest volume.
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Ensures compliance with the Kalispel Tribe of Indians- Internal Controls, and Northern Quest Resort and Casino Policies and Procedures. Drives vehicle to and from private or central loading areas to and from Northern Quest Resort and Casino or other destinations according to assigned schedule.
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Must possess knowledge of hotel casino operations, and accounting and internal controls. Analyzes and develops policies, procedures and systems to ensure effective internal controls, optimum efficiencies and improvement of processes.
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