- State of Colorado (Denver, CO)
- Risk Mitigation Auditor Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4656593) Apply Risk Mitigation Auditor Salary ... CO Job Type Full Time Job Number KAA 9570 Auditor III 9.24 MR Department Department of Labor and...mitigation strategies. Additionally, this position will continually monitor risk factors and provide substantive risk reporting… more
- Robert Half Management Resources (Fort Washington, PA)
- …with SOX. + Participate in annual risk assessments and provide input on risk mitigation strategies. + Work closely with finance, IT, and operations teams to ... Description Internal Controls Specialist/SOX Auditor Our client in the King of Prussia,...frameworks. + Assist in training staff on internal controls, risk management, and SOX compliance procedures. Requirements Skills/Qualifications of… more
- FirstBank (Lakewood, CO)
- …direction, utilizes available resources to independently research and understands different levels of risk and risk mitigation tactics. **What you will do** ... + Assist in program development when directed by another auditor + Complete basic or less complex audit engagements...of applicable regulations + Communicate identified risks and proposed risk mitigation strategies to the retail locations… more
- Warner Music Group (New York, NY)
- …our impact. Our success is measured by the amount of internal control improvement, risk mitigation and overall positive change that we drive across the ... part of one of the most influential forces in culture today.** **Job Title:** IT Auditor /Sr. IT Auditor **A little bit about our team:** **The Warner Music Group… more
- CIBC (Chicago, IL)
- …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk -focused audits; advising ... legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the adequacy...Internal Controls, Operating Effectiveness, Risk Based Auditing, Risk Management and Mitigation , Work Collaboratively At… more
- CIBC (New York, NY)
- …**What you'll be doing** As a member of CIBC's team, The Senior Auditor is responsible for conducting risk -focused audits; advising business units on ... Controls, Leadership, Operating Effectiveness, People Management, Risk Based Auditing, Risk Management and Mitigation , Strategic Objectives At CIBC, we are… more
- CARMAX (Richmond, VA)
- …exceptional business partner experiences as well as enhance awareness and understanding of risk , controls, and risk mitigation best practices. Here are ... annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as...Technology, you'll wear many hats such as thought leader, risk champion and advisor, project manager, coach, and brand… more
- Whirlpool Corporation (Benton Harbor, MI)
- …Audit position located in Benton Harbor, Michigan. As a Senior Internal Auditor within the Finance/Audit organization, you will be responsible for conducting ... communicate issues raised, offering recommended solutions relevant to business and risk . You will supervise staff auditors assigned to engagements providing guidance… more
- EverBank (Irvine, CA)
- …procedures in accordance with established standards for efficiency, accuracy, security and risk mitigation . With limited supervision, this job uses industry and ... **Sr IT Auditor ** The Senior IT Auditor independently...systems controls. + Identifies, assesses and effectively describes IT risk and control strengths and concerns to audit and… more
- MicroVention, Inc. (Aliso Viejo, CA)
- …processes and related critical documents. + Drive a culture of prevention through risk identification, management, and mitigation to achieve the highest overall ... **12071BR** **Title:** Sr Auditor , Clinical Trials **Job Description:** Provide support to...5. Advanced working knowledge of QA principles including Quality Risk Management (QRM), Critical Thinking, and Quality by Design… more