- US Bank (Milwaukee, WI)
- …discover what you excel at-all from Day One. **Job Description** **About the job:** The Audit Project Manager is responsible for completing all phases of ... Audit Services (CAS) Policies and Procedures with minimal supervision. This Audit Project Manager will be responsible for the above activities mostly as… more
- US Bank (Milwaukee, WI)
- …to the bank's products and services. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising staff in ... minimal supervision from managers, however there are no direct reports. The Senior Audit Project Manager is a subject matter expert in a particular topic,… more
- US Bank (Milwaukee, WI)
- …reduced risk profile, innovative operational solutions, and client support. The CAS Senior Audit Project Manager is primarily responsible for supervising ... minimal supervision from managers, however there are no direct reports. The Senior Audit Project Manager is a subject matter expert in a particular topic,… more
- US Bank (Milwaukee, WI)
- …electronic payments, print, cash and check services, and call center activities. The CAS Audit Project Manager is primarily responsible for supervising staff ... with minimal supervision from managers, however there are no direct reports. The Audit Project Manager is expected to monitor progress of audit … more
- US Bank (Milwaukee, WI)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager is primarily responsible for supervising staff in ... with minimal supervision from managers, however there are no direct reports. The Audit Project Manager is expected to monitor progress of audit … more
- US Bank (Milwaukee, WI)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager (APM) is primarily responsible for planning and ... the lead auditor, the APM helps influence engagement scope with support from primary audit manager , performs internal audit procedures, and prepares audit… more
- US Bank (Milwaukee, WI)
- …discover what you excel at-all from Day One. **Job Description** The Quantitative Senior Audit Project Manager (QSAPM) position within Corporate Audit ... Services is primarily responsible for performing model risk related audit engagements with minimal supervision from managers. The QSAPM is expected to perform … more
- US Bank (Milwaukee, WI)
- …gap assessments and CAS Intake Channel submissions; monitoring and escalating Next Audit Files and continuous monitoring regulatory reporting tasks. + Leading CAS ... to ensure clear and effective communication of new or revised governance processes, audit methodology or tools and techniques to the department. + Supporting the… more
- US Bank (Milwaukee, WI)
- …Services, Lending Services, and Operations Account Services. **Primary Responsibilities:** + Assisting the Audit Project Manager in planning audit ... Guidelines. + Drafting issues under the supervision of the Senior Auditor, Audit Project Manager . Includes identifying root causes rather than symptoms of… more
- US Bank (Milwaukee, WI)
- …you excel at-all from Day One. **Job Description** **Primary Responsibilities** + Assisting the Audit Project Manager in planning audit engagements. ... audit issues under the supervision of the Senior Auditor and Audit Project Manager . Includes identifying root causes rather than symptoms of control… more
- GE HealthCare (Waukesha, WI)
- **Job Description Summary** The Manager of Logistics Freight Audit & Payment Operations will lead a high-performing team responsible for ensuring accurate, ... ownership, and continuous improvement. + Lead cross-functional projects to enhance freight audit and payment operations. + Define project scope, timelines, and… more
- Cardinal Health (Madison, WI)
- …and conducts investigations to resolve ethics and compliance issues. **Compliance Audit Manager ** Reporting to the Compliance Director, this position ... and completion of the annual enterprise risk assessment and audit and monitoring plan. The Manager has...completion of new projects + Receives guidance on overall project objectives + Excellent time management, personal integrity and… more
- Indeed (Milwaukee, WI)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will ... + Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and financial risks, leveraging data analytics… more
- Indeed (Milwaukee, WI)
- …lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. ... to leverage data analytics as part of a modern audit toolkit. The ideal candidate thrives in a dynamic,...ISO 27001, SOC 1/2, GDPR and others. + Exceptional project management, critical thinking, and problem-solving skills. Able to… more
- Western Digital (Madison, WI)
- …unique skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's Global ... Internal Audit (IA) organization, supporting the delivery of assurance and...tools is a plus. + Excellent analytical, communication, and project management skills. + Ability to manage multiple priorities… more
- Coinbase (Madison, WI)
- … team is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review, report issuance and issue ... and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to the… more
- GE HealthCare (Waukesha, WI)
- …GE HealthCare Audit Committee. Reporting to the Cyber Assurance Senior Manager , Cyber Assurance Specialist will interact with key process owners and colleagues ... makes a difference, and every difference builds a healthier world. The Internal Audit (IA) function is entering year three of its transformation following GE… more
- Coinbase (Madison, WI)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all aspects ... and fully supported. Coinbase is looking for an Internal Audit Senior, IT to join the Internal Audit...operations, maintenance and oversight risks and controls. * Proven project management skills with the ability to juggle multiple… more
- Wipfli LLP (Madison, WI)
- …travel to client locations within the US is required. Responsibilities: + Complete audit procedures as assigned for clients in the financial services industry + Lead ... ensure proactive communication with the client and engagement team, manage project timelines and deliverables, cultivate strong client relationships, and oversee all… more
- Molina Healthcare (Kenosha, WI)
- …and in accordance with unit standards. **Knowledge/Skills/Abilities** * Trains audit staff on configuration functionality, enhancements and updates. * Accurately ... specific state/federal requirements. * Creates management reporting tools to enhance audit communication on configurations accuracy results and/or audit … more