- US Bank (Milwaukee, WI)
- …new skills and discover what you excel at-all from Day One. **Job Description** The Audit Methodology Lead supports the Head of Professional Practices and ... Senior Audit Manager in maintaining the Corporate Audit Services (CAS) audit methodology ...revised IIA standards, guidance, and publications; make recommendations and lead the implementation of any action plans. + Perform… more
- Elevance Health (Waukesha, WI)
- **Internal Audit Manager/ Lead ** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... in office days 1-2 times per week. The Internal Audit Manager/ Lead is responsible for independently leading,...concise audit work papers that summarize scope, audit plan methodology and conclusions for … more
- Xylem (Waukesha, WI)
- …We're Hiring for a **Global SAP S4 Service / Asset Management IT Lead ** ! If you are excited and passionate about helping #LetsSolveWater, consider joining ... The Global SAP S4 Service / Asset Management IT Lead will identify and define a Global strategy that...countries where ERP systems are used and support Corporate Audit 's efforts in conducting and continuously improving the risk… more
- Elevance Health (Waukesha, WI)
- …+ Prepare clear, accurate and concise audit work papers that summarize scope, audit plan methodology and conclusions for audit field work and provide ... an Impact:** Primary duties may include, but are not limited to: + Lead the development and execution of high-quality assessments of the Company's complex processes… more
- US Bank (Milwaukee, WI)
- …**Job Description** Partners with leaders in their assigned Line of Business, Risk/Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending on the ... creation, implementation, and maintenance of an effective risk management framework. Lead projects and/or activities that ensure compliance with applicable federal,… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …and business units. This role requires a robust continuous improvement methodology /perspective both strategically and tactically in addition to the ability to ... as partner on large contracts with solutions that cover the globe. + Lead the governance committee that reviews large-scale/scope impact work and changes for… more
- Deloitte (Milwaukee, WI)
- …effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology . + Work directly with clients to develop Corrective Action Plans (CAP) ... of the client and contract. + Perform project tasks independently and may lead workstreams, directing the efforts of others. + Provides coaching to junior staff.… more
- Deloitte (Milwaukee, WI)
- …effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology + Work directly with clients to develop Corrective Action Plans (CAP) ... implementation guidance/training + Perform project tasks independently and may lead workstreams, directing the efforts of others + Provides...of IT information + Knowledge of IT controls and audit , FISCAM, NIST 800-53, FFMIA, OMB A-123 Appendix D… more
- GE HealthCare (Wauwatosa, WI)
- …of sales plan/monthly forecasting, provide analytics and insights to drive business decisions. Lead initiatives in the area of Gross Margin expansion and cash flow ... a team of finance managers, controllers, & analysts, including remote staff + Lead initiative as part of Finance transformation and digital roadmap - Streamline FP&A… more