Compliance & Audit Manager
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The role
Provide direction and oversight of the Corporate Compliance Program, ensuring adherence to the Tribal Gaming Compact, NIGC MICS, AZ Dept of Gaming requirements, and internal policies.
Review and approve regulatory submissions, including SOP revisions, disclosures, and requests for regulatory determinations or approvals.
Serve as the enterprise liaison to Internal Audit and the Gaming Commission Office for corporate compliance matters, coordinating responses and follow-ups.
Manage regulatory deadlines, submissions, regulator inquiries, and remediation tracking to ensure timely resolution of deficiencies.
Lead development and governance of enterprise policies and procedures for gaming operations, aligned with statutory and regulatory requirements.
Guide the Audit & QA team in monitoring findings, tracking remediation, and maintaining documentation; train staff and foster cross-department collaboration.
Review and approve regulatory submissions, including SOP revisions, disclosures, and requests for regulatory determinations or approvals.
Serve as the enterprise liaison to Internal Audit and the Gaming Commission Office for corporate compliance matters, coordinating responses and follow-ups.
Manage regulatory deadlines, submissions, regulator inquiries, and remediation tracking to ensure timely resolution of deficiencies.
Lead development and governance of enterprise policies and procedures for gaming operations, aligned with statutory and regulatory requirements.
Guide the Audit & QA team in monitoring findings, tracking remediation, and maintaining documentation; train staff and foster cross-department collaboration.
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