- The Clorox Company (Durham, NC)
- …**Your role at Clorox:** The Senior Auditor , Audit & Risk Advisory ... internal audit strategy aimed at advising management in the identification and mitigation of a wide range of business, financial, technology, compliance, and… 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
- 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 (Chicago, IL)
- …**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
- 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
- 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
- Sandia National Laboratories (Albuquerque, NM)
- …a crucial part in ensuring the reliability and effectiveness of our financial controls and risk mitigation efforts. On any given day, you may be called upon to: ... work papers ensuring completeness, accuracy, and logical conclusions to provide effective risk mitigation through the implementation and adherence to recognized… more
- Sandia National Laboratories (Albuquerque, NM)
- …external organizations to determine the reliability and effectiveness of controls and risk mitigation efforts + Prepare audit work papers ensuring completeness, ... Your Job Will Be Like: We are seeking an Auditor , Financial and Business Applications. On any given day,...accuracy, and logical conclusions to provide effective risk mitigation through the implementation and adherence… more
- Syensqo (Alpharetta, GA)
- …and identify inherent operational risks. + Define audit approaches to ensure proper risk mitigation . + Compliance and Control: + Ensure the application and ... Job ID 30208 **US Senior Internal Auditor ** Regular Alpharetta - GA, United States of...CFO with a dotted line to the Audit & Risk Committee. We audit Syensqo operations located in 5… more
- PNC (Brecksville, OH)
- …ongoing portfolio monitoring, commercial problem loan management, and consumer loss mitigation activities. * Independent Credit Risk Management and Credit ... to contribute to the company's success. As an Internal Auditor Sr, you will be within PNC's Internal Audit...Audit department into the future. . We execute a Risk Based Audit Approach . We value Data Analytics… 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
- Dynamic Aviation (Bridgewater, VA)
- …corrective actions that prevent recurrence by performing root cause analysis and risk mitigation , and assuring objective evidence adequately supports the audit ... Aviation Internal Quality Auditor Bridgewater, VA, USA Req #980 Tuesday, October...Program + Company Sponsored Events **Job Purpose:** The Internal Auditor completes audits independently or directs an audit from… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …across various departments within the company, providing independent, objective assurance, risk identification and mitigation , and consulting activities designed ... Description We are seeking an Internal Auditor to join our client's team in the...your skills in corporate internal audit and certified internal auditor to make a difference * Collaborate with leaders… more
- New York Power Authority (White Plains, NY)
- …remediation of controls issues identified from audits until closure, reports on risk mitigation . **Responsibilities** + Conduct internal audit activities within ... Senior Auditor Location: White Plains, US **Summary** Conducts independent...to evaluate and improve the effectiveness of NYPA's governance, risk management, and internal controls. This includes audit processes… more
- Robert Half Finance & Accounting (Chicago, IL)
- …to help reduce cost and inefficiencies + Provide assurance on the effectiveness of risk management / mitigation activities to reduce unwanted risks and improve ... is expected to be promoted quickly. What You'll do Auditor works under the direction of Audit Manager(s) and...Manager(s) and is accountable for the timely execution of risk based internal audits in accordance with the annual… more
- DISH Network (Englewood, CO)
- …Network's Internal Audit Department is looking for an energetic, dynamic, team-oriented IT auditor to assist with the execution of IT, operational, or other audits ... and special projects. Using a risk based integrated audit approach, the incumbent will assist...testing to assess and/or evaluate IT systems and the mitigation of IT-related business risks + Assist with all… more
- Citigroup (New York, NY)
- The Chief Auditor is a senior level management position responsible for managing Citi Internal Audit's (IA's) risk based audit approach, in coordination with the ... + Escalate significant issues and corrective actions, and coordinate the assessment and mitigation of emerging risks and issues with leaders + Develop approaches to… more
- TIAA (Frisco, TX)
- …procedures in accordance with established standards for efficiency, accuracy, security and risk mitigation . With limited supervision, this job uses industry and ... The Senior IT Auditor independently evaluates the adequacy and operating effectiveness...systems controls. + Identifies, assesses and effectively describes IT risk and control strengths and concerns to audit and… more
- Performance Contracting, Inc. (Lenexa, KS)
- …designed to add value to those branches through improved internal controls, mitigation of risk , and improving various operating efficiencies. + Working ... fully realize your potential. **Job Description** **PCG** is seeking an **Internal Auditor ** for its' corporate operations based in **Lenexa, Kansas** . This… more
- DISH Network (Englewood, CO)
- …controls and substantive testing to assess and/or evaluate IT systems and the mitigation of IT-related business risks + Assist with all activities related to ... Sarbanes-Oxley Section 404 certification including: risk assessment, scoping, control documentation and updates, testing of operating effectiveness, education, and… more