- Kohler Co. (Kohler, WI)
- ** Manager , Global Sourcing Governance & Compliance ** **Location:** Hybrid at Kohler, WI **Opportunity** In this role, the Manager , Global Sourcing ... that have high usage rates. + Liaise with internal audit to ensure status / actions on compliance.... + Benchmark, analyze, monitor and report on sourcing governance best practice. + Review existing Kohler Co. sourcing… more
- US Bank (Milwaukee, WI)
- …to Corporate and Commercial Banking business lines The Senior Audit Manager also has strong knowledge of Compliance Management Systems. Global Corporate ... from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager...a senior level management position that supports the Regulatory Compliance Audit Director/Senior Audit Director… more
- Elevance Health (Waukesha, WI)
- …pharmacy and/or specialty pharmacy. + Experience with Governance , Risk and Compliance (GRC) systems (eg, Workiva WDesk, Highbond, Audit Board, ServiceNow, ... **Internal Audit Manager /Lead** Elevance Health supports a...less experienced auditors. + May support internal and external audit / compliance groups with various activities that may… more
- US Bank (Milwaukee, WI)
- …assessed on the CDP "A" List for climate change action. **THE ROLE:** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Functions is a ... and entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic direction, leadership and… more
- US Bank (Milwaukee, WI)
- … governance , risk management framework and supporting control processes. The Corporate Audit Services Audit Project Manager is also responsible for ... with US Bank's Wealth Management and Investment Services businesses and other Risk/ Compliance / Audit (RCA) professionals to create, implement, maintain, review or… 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...compliance risk across all auditable entities; determining appropriate audit cycles and audit strategy for the… more
- US Bank (Milwaukee, WI)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products ... where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit & Debit Card...Coordinating audit activities by integrating other internal audit subject matter teams (Anti-Money Laundering, Compliance ,… more
- US Bank (Milwaukee, WI)
- …risk management, control, and governance processes of US Bancorp (USB). The Audit Project Manager is primarily responsible for supervising staff in the ... credit rating assignments, problem loan management, etc.). This role supports the CAS Senior Audit Manager - Credit Risk Portfolio Reviews in providing the … more
- US Bank (Milwaukee, WI)
- …to strengthen key business processes and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily ... lead audits focused on AI to assess the Company's governance , risk management framework and supporting control processes. This...managers, however there are no direct reports. The Senior Audit Project Manager is expected to monitor… more
- Eaton Corporation (Menomonee Falls, WI)
- …Menomonee Falls WI. 10% travel is required for this position. Reporting to the Senior Manager of Data Governance , the Principal Architect of Data Governance ... governance strategy. Collaborating with multiple stakeholders across Cybersecurity, IT audit , AI Governance , Legal, and Enterprise Architecture, they will… more
- BMO Financial Group (Milwaukee, WI)
- …in governance frameworks focused on risk appetite, regulatory and compliance standards. + Develops all related project management artifacts, while complying with ... the line of business to provide oversight/coordination of Commercial Bank audit activity and various credit risk initiatives, ensuring a consistent, forward-looking… more
- US Bank (Milwaukee, WI)
- …Lead supports the Head of Professional Practices and the Professional Practices Senior Audit Manager in maintaining the Corporate Audit Services (CAS) ... Function and Its Outsourcing. **Primary Responsibilities:** + Develop and maintain CAS audit methodology and CAS governance documents such as the CAS Department… more
- Wolters Kluwer (Madison, WI)
- **_NOTE: This is not a people manager position - it is an individual contributor role._** **Wolters Kluwer** is looking for an IT Internal Control Manager to ... Wolters Kluwer has a mature three lines of defense governance model. The Internal Controls organization is separate and...Controls organization is separate and distinct from the Internal Audit function. Our system of internal control is designed… more
- UKG (Ultimate Kronos Group) (Madison, WI)
- Senior Principal Human Resources Compliance Manager **General Information** Ref #: 20240038912 Travel Amount Required: Up to 25% Job Type: Regular-Full Time ... role will partner collaboratively with Legal, Employee Relations, Corporate Compliance , Privacy, IT and Internal Audit teams...data issues across all HR functional areas to ensure compliance with HR policies, procedures, governance , labor… more
- Walmart (Menomonie, WI)
- … compliance standards; Local, State, and Federal Regulatory agencies; Audit steps, tools, and resources; Accident prevention; Risk mitigation; Change management ... external stakeholders such as regulatory agencies and auditors. Sets safety and compliance assessment and audit priorities, goals and objectives; developing long… more
- SHI (Madison, WI)
- …with one or more of the following: TruOps, Prevalent, ServiceNow GRC, Microsoft Compliance Manager and Microsoft Purview, and/or other relevant GRC, Privacy, ... Stratascale and its customers + Support internal and external audit processes for relevant compliance + Work...Onspring, Logicgate, OneTrust, and/or ServiceNow. + Experience with IT governance , risk, and compliance management in a… more
- Wells Fargo (Green Bay, WI)
- …today. **About this role:** Wells Fargo is seeking a Forward Hire Associate Branch Manager (SAFE) for National Branch Network as part of the Consumer, Small and ... role with a great career path. The Associate Branch Manager Forward Hire is designed to provide a consistent...procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of… more
- PNC (Neva, WI)
- …practices. As part of the first line of defense, supports risk management, compliance , and audit needs. Monitors the marketplace to assess channel experience ... experiences meet strategic goals. Develops product-specific marketing initiatives. Supports risk management, compliance and audit needs as part of the first line… more
- KPMG (Milwaukee, WI)
- **Business Title:** KPMG Software Lifecycle Console Manager & License Desk Service Delivery Manager **Requisition Number:** 112798 - 104 **Function:** Business ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Software Lifecycle Console Manager & License… more
- Marriott (Madison, WI)
- …Timely Completion of Audits: Oversee and ensure the timely completion of audit -related DR activities, maintaining compliance with regulatory requirements and ... responsible for leading the development of Marriott's DR strategies, processes and governance . We're seeking a seasoned professional with a proven track record in… more