- US Bank (Milwaukee, WI)
- …Partners with Senior to Executive Leaders in their assigned Line of Business, Risk /Compliance/ Audit (RCA) Consultants, RCA Managers and other Senior RCA Managers ... products/services, systems, and associated risks/controls - Thorough knowledge of Risk /Compliance/ Audit competencies - Strong leadership and management skills… 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 ... more than eight years of applicable experience -Considerable knowledge of Risk /Compliance/ Audit competencies -CPA, CIA, CISA, and/or CTPRP certifications -… more
- BMO Financial Group (Milwaukee, WI)
- …closely with the line of business to provide oversight/coordination of Commercial Bank audit activity and various credit risk initiatives, ensuring a consistent, ... to the satisfaction of the project sponsor. Drives to mitigate execution risk to achieve the desired business outcomes. Understands the business/group and… more
- US Bank (Milwaukee, WI)
- …and Legal and Other Corporate Functions. These teams execute the risk -based audit plan, which includes cross-functional risks and operational areas such as, ... List for climate change action. **THE ROLE:** The Corporate Audit Services (CAS) Senior Audit Manager...strategic direction, leadership and coordination of the Corporate Functions risk -based audit plan. This includes leading two… more
- US Bank (Milwaukee, WI)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) ... where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic...Employment Opportunity and related laws as well as legal operational practices. We are seeking an experienced audit… more
- Lumen (Madison, WI)
- …digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent audit ... Audit 's mission at Lumen is to support the Audit Committee and management through objective risk -based...annual audit plan for assigned financial and operational audit topics. + Performs and leads… more
- Elevance Health (Waukesha, WI)
- …direction to an audit team to execute a continuous risk assessment, complex pharmacy/financial/ operational audits, strategy and governance reviews, and ... **Internal Audit Manager /Lead** Elevance Health supports a... plan development process through business leadership meetings, identifying risk , and suggesting audits. **How you will make an… more
- Confluent (Madison, WI)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) ... to join our Internal Audit team. In this role, you will be a...You Will Do:** + Lead SOX planning, scoping, and risk assessment through close collaboration with business process owners… more
- BMO Financial Group (WI)
- …a critical part of that transformation. To ensure we're aligned with our increasing audit and governance requirements, we are looking for a candidate who is both ... technical and has an audit background. They will be responsible for delivering key...primary contact across multiple jurisdictions and/or businesses. + Makes risk management recommendations to senior leaders based on an… more
- PNC (Neva, WI)
- …May include the development of analytical methods/models to assess market, credit and/or operational risk of new and existing financial products. + Leverages ... Business Analytics, Credit Risk , Mathematics of Financial Instruments, Operational Risk , Predictive Analytics, Pricing Models and Analytics, Regulatory… more
- Walmart (Menomonie, WI)
- …and safety and compliance standards; Local, State, and Federal Regulatory agencies; Audit steps, tools, and resources; Accident prevention; Risk mitigation; ... time).To be able to: Implement best practices for asset management and risk assessment. Design and negotiate policies for acquisition guidelines and standards.… more
- Wells Fargo (Green Bay, WI)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... Wells Fargo is seeking a Forward Hire Associate Branch Manager (SAFE) for National Branch Network as part of...growth of the business, while also leading accountability for operational excellence. This involves executing policies and procedures in… more
- Wolters Kluwer (Madison, WI)
- …are reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will proactively engage with the Health NA business ... Manager will assist in resolving day to day operational issues impacting the FSS Accounting organization as they...Indirect Tax on a timely basis + Coordinate/support the audit programs (financial and operational ) across Wolters… more
- UKG (Ultimate Kronos Group) (Madison, WI)
- …Implementation: . Establish and oversee global HR compliance practices to minimize operational and organizational risk and establish best-in-class HR compliance ... Senior Principal Human Resources Compliance Manager **General Information** Ref #: 20240038912 Travel Amount...Legal, Employee Relations, Corporate Compliance, Privacy, IT and Internal Audit teams to implement HR compliance solutions aimed at… more
- Wolters Kluwer (Madison, WI)
- …experience, Wolters Kluwer provides information and professional services for accounting, audit , business, compliance, finance, healthcare, legal, risk , and tax ... consulting services in the financial services industry. As the **Specialized Consulting Manager ** , you will support the provision of consulting and advisory… more
- PNC (Neva, WI)
- …and other best practices. As part of the first line of defense, supports risk management, compliance, and audit needs. Monitors the marketplace to assess channel ... offerings or experiences meet strategic goals. Develops product-specific marketing initiatives. Supports risk management, compliance and audit needs as part of… more
- US Bank (Oshkosh, WI)
- …applications + Strong project management skills + Advance knowledge of Risk /Compliance/ Audit competencies \#WCIBO \#USBOps **Location Expectations** The role ... Day One. **Job Description** This Commercial Lending Business Line Regulatory Review Manager is a key leadership role responsible for overseeing the operational… more
- KPMG (Milwaukee, WI)
- **Business Title:** KPMG Software Lifecycle Console Manager & License Desk Service Delivery Manager **Requisition Number:** 112798 - 104 **Function:** Business ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Software Lifecycle Console Manager & License… more
- KPMG (Milwaukee, WI)
- **Business Title:** Manager , Cyber Architecture and Engineering **Requisition Number:** 112624 - 104 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Cyber Architecture and Engineering to join our Enterprise… more
- Deloitte (Milwaukee, WI)
- …strong technology products to help clients monitor, manage, and measure their operational environment for risk . Deloitte & Touche's Controllership Market ... of business operations are disrupting traditional business models. Deloitte Risk and Financial Advisory's Hybrid-Operate teams deliver next-generation managed… more