- Elevance Health (Waukesha, WI)
- ** Internal Audit Manager ** Elevance...duties may include, but are not limited to:** + Lead the development and execution of high-quality assessments of ... and in office days 1-2 times per week. The ** Internal Audit Manager ** is responsible...the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation. + Work… 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 - Corporate Function - ... skills and experiences to effectively manage deliverables, own and lead the other Corporate Function management audit ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- BMO Financial Group (Milwaukee, WI)
- …has audited IT applications preferably for a financial services institution.** **Conducts audit engagements to critically assess management and internal control ... processes, approving the nature, extent and timing of the audit , its execution and the formulation of insightful ...of Directors and senior management on the quality of internal control systems and reduces the risk of loss… more
- TEKsystems (Milwaukee, WI)
- Job Title: Audit Manager Job Description As an Audit Manager , you will lead a team responsible for conducting audits of key business processes. Your ... Develop solutions to problems while considering department goals. + Lead the team through changes within the department and...recommendations by the scheduled completion dates. + Assist the VP- Internal Audit in preparing materials for … more
- Elevance Health (Waukesha, WI)
- … audit findings to the external customer. + Assist with communicating audit findings and recommendations to internal business owners, external customers and ... **External Audit Facilitator** **Location:** This role requires associates to...Requires HS diploma or equivalent and minimum 2 years internal claims processing (adjustments) experience; or any combination of… more
- PNC (Neva, WI)
- …valued and have an opportunity to contribute to the company's success. As a Product Manager Lead within PNC's Retail Lending organization, you will be based in ... at the manager 's discretion. As a Product Manager Lead you will have an exciting...stakeholders including sales, marketing, digital channel delivery, and other internal service partners. Participates and/or leads activities with external… more
- Meta (Madison, WI)
- …infrastructure industry--come join a high-powered team of industry leaders! **Required Skills:** Lead Contracts Manager - Data Center Design, Engineering & ... **Summary:** Meta seeks highly engaged and experienced team players for lead roles to join our Design, Engineering & Construction (DEC) organization to direct… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …as well as other internal and external stakeholders. **The Responsibilities:** + Lead IT audit engagements, including ownership for all phases of the audits ... the IT Audit team within our Global Internal Audit function. Internal ...of others. The position reports directly to the Senior Manager , IT Audit and works closely with… more
- Elevance Health (Waukesha, WI)
- …improvement, and training to new or less experienced auditors. + May support internal and external audit /compliance groups with various activities that may ... ** Internal Auditor, Senior** **Location:** Elevance Health operates in...role and specified as primarily virtual by the hiring manager , associates are required to work at an Elevance… more
- Elevance Health (Waukesha, WI)
- …improvement, and training to new or less experienced auditors. + May support internal and external audit /compliance groups with various activities that may ... ** Internal Auditor Sr. - SOX & SOC1** **Location:**...duties may include, but are not limited to: + Lead the development and execution of high-quality assessments of… more
- Microsoft Corporation (Milwaukee, WI)
- … Compliance, your day-to-day work will include:** + Perform regular site inspections for audit readiness and compliance and lead corrective action plans on gaps ... impact our culture every day and we need you as a **Datacenter Program Manager - Compliance** (DCPM). Microsoft's Cloud Operations & Innovation (CO+I) is the engine… more
- UMB Bank (Milwaukee, WI)
- …**UMB Registered Fund team** , which manages the daily accounting, tax, audit , administration, and operational tasks for mutual fund and collective trust clients. ... As the ** Lead Fund Accountant** , you will be primarily responsible...transactions are accurately reflected by collaborating with the advisor/portfolio manager or trader. + Analyze security pricing exceptions to… more
- American Express Global Business Travel (Madison, WI)
- …and offer an inclusive and collaborative culture where your voice is valued. The Manager of Billing Platforms is a lead role responsible for driving business ... training by creating comprehensive training documents + Strictly follow both AmexGBT internal and external audit standards and maintain all project… more
- Lumen (Madison, WI)
- …& Compliance Assurance: + Ensure all documentation meets internal and external audit standards. + Lead periodic reviews and updates of governance documents ... for GRC and Business Enablement, the information Security Governance Manager will lead a team responsible for...response to regulatory changes or organizational needs. + Support internal and external audit processes by providing… more
- Wells Fargo (Baraboo, WI)
- …+ Lead the branch while engaging stakeholders, peers, and internal partners in collaborating and building strong partnerships to deliver a customer-centric ... placed into a branch. Successful completion of the Branch Manager Readiness program is a pre-requisite to transition into...to business outcomes. Successful Branch Managers are able to lead a highly defined customer engagement process, coaching to… more
- EDB (Madison, WI)
- …process for Information Security initiatives, ensuring alignment with business objectives. + Lead , coordinate, and manage audits, working with internal teams and ... based in the US (EST/CST time zones preferred).** As a **Staff Security Program Manager ** on the Information Security team, you will play a pivotal role in leading… more
- Ryder System (Madison, WI)
- … stakeholders to coordinate resources and resolve workflow gaps. + Maintain internal project dashboards and lead weekly status reviews with consultants ... teams. + Summarize key trends and insights for presentation to clients and internal stakeholders. + Support DOT audit preparation and other data-driven projects… more
- Wolters Kluwer (Madison, WI)
- …Operations Support Specialists, Managers, Associate Directors, and Director. You will supervise and lead a group of 8+ legal bill review analysts ("Team") within the ... heavy periods of incoming invoice volume, conduct the initial audit and/or quality assurance invoice review audit ...best operational practices to drive high employee engagement & lead by example to Wolters Kluwer Purpose & Value… more
- BMO Financial Group (Milwaukee, WI)
- …as well as related structural market risk processes, from Market Risk, Model Risk, Internal or External Audit and regulators + Provide structural market risk ... measured and support effective risk management practices. Works with internal and external stakeholders to ensure market risks are...analyses to Market Risk and Model Risk oversight teams; lead responses to oversight teams' review and challenge +… more
- BMO Financial Group (Milwaukee, WI)
- …as well as related structural market risk processes, from Market Risk, Model Risk, Internal or External Audit and regulators + Provide structural market risk ... measured and support effective risk management practices. Works with internal and external stakeholders to ensure market risks are...analyses to Market Risk and Model Risk oversight teams; lead responses to oversight teams' review and challenge +… more