- US Bank (Milwaukee, WI)
- … leadership in developing an appropriate risk -based audit plan for Risk Management focusing on operational risk . This includes identifying auditable ... the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager...(RM&C) team within CAS, specifically focusing on the following risk management topics: operational risk … 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
- 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
- BMO Financial Group (Madison, 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)
- …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
- Anywhere Real Estate (Milwaukee, WI)
- …support detailed risk assessments and process walkthroughs, focused on both operational risk areas and supporting technology, and document (or review ... assessments and action plans. + Demonstrate an understanding of key organizational risk areas including financial, operational , and technology. + Lead and… 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
- 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
- Meta (Madison, WI)
- …for tackling privacy complexities head-on, to help design and build continuous operational compliance practices that mitigate risk and represent our users ... continuously improves the efficiency of our operations. **Required Skills:** Technical Audit Operations (TAPS): Privacy Program Manager - Compliance… more
- BMO Financial Group (Milwaukee, WI)
- …testing, and continuous improvement insights. Executes testing, monitoring and operational activities of various complexity based on assigned portfolio ensuring ... designated programs/engagements. + Provides input into the planning and implementation of operational programs. + Executes and/or leads testing and fieldwork that is… 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
- Cardinal Health (Madison, WI)
- …Health's Information Security team aims to be a world-class cybersecurity and risk management organization that enables Cardinal Health to be healthcare's most ... We currently have a full-time career opening for an Information Security and Risk Engineer role within the Information Security Organization. This role will report… more
- Kohler Co. (Kohler, WI)
- … audit staff and deliver analytics support and advice to various internal audit projects and anti-fraud initiatives. The Manager - Assurance & Advisory ... **Assurance & Advisory Services Manager - Data Analytics** _Work Mode: Hybrid_ **Location:**...include: + Assist to develop the data analytics and audit technology roadmap. + Manage the delivery of projects… 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
- PNC (Wauwatosa, WI)
- …and audit requirements. Trains and coaches team members with operational / risk activities and monitors adherence to policies and procedures. Exercises ... to the company's success. As a Business Center Assistant Manager within PNC's Elmbrook organization, you will be based...sound decision making to identify and mitigate potential risk . Manages operational , human capital, reputational and… more
- Wells Fargo (Madison, 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
- Wells Fargo (Waupun, WI)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... package. Apply today. **About this role:** Wells Fargo is seeking an Associate Branch Manager (SAFE) for National Branch Network as part of the Consumer, Small and… more
- Ford Motor Company (Madison, WI)
- …and Minor comments and recommendations are discussed. Lead separate internal GAO reviews with Audit Manager (LL5), Audit Director (LL4), and General Auditor ... have the opportunity to learn and apply the GAO's risk -based audit methodology to support all aspects... Focal" - lead communication and planning efforts with Operational Senior Management -- lead presentation of Audit… more
- Astrix Technology (Madison, WI)
- Accounting Manager POSITION Reports To: Controller FLSA Status: Exempt ROLE SUMMARY As an Accounting Manager with international services experience, you will be ... to optimize cash management and tax planning for international operations. 4. Audit and Compliance: a. Coordinate audits of international entities with external… more
- PNC (Neva, WI)
- …offerings or experiences meet strategic goals. Develops product-specific marketing initiatives. Supports risk management, compliance and audit needs as part of ... have an opportunity to contribute to the company's success. As a Product Manager Senior within PNC's Retail Lending- Personal and Student Lending organization, you… more