- Quad (Franklin, WI)
- …with organizational goals. + Prepare and conduct Quality Management Review meetings with senior management. + Promote a culture of "right first time" and continuous ... Quality Management (eg, ASQ Certified Quality Manager, Six Sigma, ISO Lead Auditor ) preferred. Knowledge, Skills & Abilities + In-depth knowledge of quality systems… more
- US Bank (Milwaukee, WI)
- …at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor (Regulatory Reporting) is primarily responsible for completing audit ... assignments with minimal supervision from the audit team management. The Senior Auditor is expected to understand risk and risk management techniques, identify… more
- US Bank (Milwaukee, WI)
- …Partners with their assigned Line of Business, other Risk/Compliance/Audit (RCA) professionals, and RCA Managers to, depending on their function, create, implement, ... At US Bank, we're on a journey to do our best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes all of us to bring our shared ambition… more
- US Bank (Milwaukee, WI)
- …Policies, Standards and Guidelines. + Drafting issues under the supervision of the Senior Auditor , Audit Project Manager. Includes identifying root causes rather ... Day One. **Job Description** The Corporate Audit Services (CAS) Staff Auditor is primarily responsible for completing audit engagement assignments with assistance… more
- US Bank (Milwaukee, WI)
- …Policies, Standards and Guidelines. + Drafting issues under the supervision of the Senior Auditor , Audit Project Manager. Includes identifying root causes rather ... cash and check services, and call center activities. The CAS Staff Auditor is primarily responsible for assisting in completing audit engagement assignments with… more
- US Bank (Milwaukee, WI)
- …Standards, and Guidelines. + Drafting audit issues under the supervision of the Senior Auditor and Audit Project Manager. Includes identifying root causes rather ... than symptoms of control weaknesses, and developing appropriate recommendations. + Collaborate with colleagues and stakeholders to evaluate, test, and report on the adequacy and effectiveness of management controls. + Performing other duties as requested by… more
- Kohl's (Menomonee Falls, WI)
- …accordance with internal auditing standards + Communicate the results of audit/projects to senior leaders and collaborate with senior leaders to develop action ... plans addressing identified risk/process gaps + Follow-up with department or business unit to ensure agreed-upon recommendations have been implemented + Assess Sarbanes-Oxley financial controls design + Execute Sarbanes-Oxley process walkthroughs, testing and… more
- GE Aerospace (Waukesha, WI)
- …with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager, Regional Audit Manager). + Strong cost accounting background related ... to US Government contracting. + Strong oral and written communication skills. Able to tailor communications to the needs of the audience. + Experience in data analytics methods and tools. + Ability to apply lean principles in a transactional setting with an… more
- GE Aerospace (Waukesha, WI)
- …with senior DCMA (ACO, DACO, CACO) and DCMA (supervisory auditor , Branch Manager, Regional Audit Manager) leaders. + Strong cost accounting background ... related to US Government contracting. + Strong oral and written communication skills. Able to tailor communications to the needs of the audience. + Demonstrated proficiency in data analytics methods and tools. + Uses high level of judgment to make decisions… more
