- 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)
- …virtual work and in office days 1-2 times per week. The Internal Audit Manager/ Lead is responsible for independently leading, supporting and providing direction ... standards are met, and reporting progress to leadership. + Lead assessments of complex processes to identify risks, plan...partners throughout the process. + Prepare clear and concise audit work papers that summarize scope, methodology … more
- BMO Financial Group (Milwaukee, WI)
- …all audit procedures executed are conducted in accordance to Corporate Audit Methodology as confirmed by it's Quality Assurance program and/or regulatory ... **Conducts audit engagements of the Bank's cyber security activities...is instrumental in identifying unacceptable/high risk circumstances that could lead to material impact on profitability or reputation. Provides… more
- Fiserv (Milwaukee, WI)
- …security audits both in the US and internationally. **What you will do:** + Acting as the Audit Lead , and as a member of the audit team, you will direct ... audit testing, analyzing results and drawing conclusions using the CAAS Audit methodology and standards within the allotted time scheduled. + Prepare… more
- Fiserv (Milwaukee, WI)
- …US and internationally. **What you will do:** + Under the guidance of the Audit Lead , you will execute field work including scheduling interviews and ... audit testing, analyzing results and drawing conclusions using the CAAS Audit methodology and standards within the allotted time scheduled. + Document test… 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 ... Make 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… 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) ... 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
- Copeland (Cudahy, WI)
- …drive quality, delivery, and service improvements to our customers. Build, lead and manage quality actions and events to complete Root-Cause-Countermeasure (RCCM). ... meet the organization and customers' quality and product integrity requirements. + Lead improvement teams to identify root causes of problems in the production… more