- 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
- US Bank (Oshkosh, 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
- Highmark Health (Madison, WI)
- …deliverables.Review all work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms of documentation. + ... assessment results, engagement risks, and developassurance plans (eg, on-site audit , contract review, financials assessment, purchasing data analysis) to address… 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
- Kohler Co. (Kohler, WI)
- …health regulations, to determine their impact to Kohler Co. worldwide operations. + Lead the development of environmental and safety audit tools for compliance ... Co. landfill operations take place in 3 countries. You will also lead regulatory compliance of these operations, including erosion and sediment control, stormwater… more
- Deloitte (Madison, 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
- Marriott (Madison, WI)
- …on a global scale. This role will be responsible to build and lead the Cyber Security Engineering program. Driving critical security initiatives with our business ... for security incident response. + Support routine regulatory and compliance audit initiatives. + Good understanding and experience working with frameworks -… more
- Kohler Co. (Kohler, WI)
- …for best price and quality, managing freight expense and inventory timing. + Audit transfer sheets for accurate pricing with vendors and inventory documents and ... proper handling and appearance of chocolates. + Stay current with chocolate methodology and drive continuous improvement. + Innovate products that exceed customer… more
- Envista Holdings Corporation (Madison, WI)
- …and build accurate future expectations. This position also provides the lead in Procurement with responsibilities of supporting vendor negotiations with the ... including documents required for BSI, FDA, and other internal audit support. + Stays aware and informed on current...brought with us the proven Envista Business System (EBS) methodology , an experienced leadership team, and a strong culture… more
- J&J Family of Companies (Madison, WI)
- …with required cost transparency and customer happiness. This role will lead various aspects of financial management including budget responsibilities, Telecom ... and billing activities for carrier services, improving providers, as needed. + Audit the adherence to the invoice validation and verification process including… more
- Kohler Co. (Kohler, WI)
- …and strategy implementation. **Specific Responsibilities** + Support Architects and lead systems developers in the implementation of systems projects.Challenge ... and publish systems project status reports.Comply with systems development methodology , standards, procedures, guidelines, priorities, and schedules. + Assist in… more