- US Bank (Milwaukee, WI)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Auditor (Corporate Treasury) is primarily responsible for completing audit ... assignments with minimal supervision from the audit team management. The Senior Auditor is expected to understand risk and risk management techniques, identify… more
- US Bank (Milwaukee, WI)
- …Day One. **Job Description** **About the job:** The Corporate Audit Services Senior Auditor is primarily responsible for completing audit engagement assignments ... with minimal supervision from audit team management. The Senior Auditor is expected to understand risk and risk management techniques, identify, and analyze… more
- Lincoln Financial (Madison, WI)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to ... take ownership of critical audit processes and thrive in a dynamic, fast-paced environment. This position is perfect for someone inclined to leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review of IT… more
- US Bank (Milwaukee, WI)
- …Partners with their assigned Line of Business, other Risk/Compliance/Audit (RCA) professionals, and RCA Managers to, depending on their function, create, implement, ... At US Bank, we're on a journey to do our best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes all of us to bring our shared ambition… more
- Kohler Co. (Kohler, WI)
- …associate will work within a team environment on each project reporting to a Senior or Lead Auditor . + Excellent verbal and written communication and ... **Internal Auditor ** _Work Mode: Onsite_ **Location:** Onsite - Kohler,...risk & controls to help Kohler succeed. The Internal Auditor will perform financial, operational, and IT internal risk-focused… more
- Baylor Scott & White Health (Madison, WI)
- …- $114,192k annually (high experienced). The rate will depend upon the successful candidate's specific qualifications and prior experience. **Job Summary** This ... **About Us** Here at Baylor Scott & White Health we promote the well-being of all individuals, families, and communities. Baylor Scott and White is the largest not-for-profit healthcare system in Texas that empowers you to live well. Our Core Values are: + We… more
- Amcor (Oshkosh, WI)
- …department standards and Sarbanes-Oxley Section 404 requirements with assistance of the Senior Auditor . + Identify control weaknesses and deviations from ... policies, procedures, and best practices. + Assist the Senior Auditor in developing recommended process or control improvements based on knowledge of best… more
- ThermoFisher Scientific (Middleton, WI)
- …client, internal or GxP audits and regulatory inspections as requested by senior management * Leads directed site audits, facility, vendor and/or sub-contractor ... project teams and external clients * Leads process audits and may participate as a co- auditor in more complex system audits * Performs other types of QA audits or… more
- Elkay (Milwaukee, WI)
- …**to apply internally.** **Job Description** This position reports to the Senior Internal Auditor and will assist with the testing ... of financial internal controls, performing operational audit procedures, and analyzing data, with a solution-oriented, process improvement emphasis. This internship will be located in our Milwaukee, WI Headquarters. **Key Accountabilities** Support the… more
- Confluent (Madison, WI)
- …Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley ... Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or Certified… more
- CVS Health (Madison, WI)
- …And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls ... IT SOX internal audit results under the direction of the TCA Senior Managers and Director. **Responsibilities** **Audit Execution** + Effectively perform and… more
- Grant Thornton (Appleton, WI)
- Van-life traveler + on-the-go accountant Busy parent + busier auditor Avid gardener + growth-minded CPA Many combinations go against expectations for the type of ... then go beyond those expectations with the seasonal audit senior associate role that lets you pursue passions instead...pursue passions instead of promotions. As a Seasonal Audit Senior Associate, you are brought in during the firm's… more
- Generac Power Systems (Beaver Dam, WI)
- …solutions company, we continue to push new boundaries. Job Description The Senior Environmental Health and Safety (EHS) Specialist is responsible for the support ... Responsibilities:** + Regulatory Compliance Monitoring and Reporting + Serve as an internal auditor for multi-site EHS activities; + As an EHS SME, lead regional… more
- Actalent (Oregon, WI)
- …CQI, Six Sigma highly desired, ISO 9001 or IATF Internal Auditor certification preferred. Knowledge, Skills, & Abilities: o Demonstrated understanding, knowledge ... and experience in metrology, measurement systems, scanning technologies, receiving and in-process quality inspection and control, quality systems and standards, use and application of IM&TE, and calibration systems in a manufacturing and/or assembly… more
- Actalent (Oregon, WI)
- …Six Sigma Green/Black belt highly desired, ISO 9001 or IATF Internal Auditor certification preferred. Knowledge, Skills, & Abilities: o Strong understanding and ... demonstrated use of quality tools and principles such as 6-Sigma, APQP, PPAP, QFD, TQM, FMEA, DOE, MSA, ANOVA and SPC. o Proven success in the use of and mentoring of Problem Solving methods and statistical decision-making process. o Ability to thoroughly… more
- Amentum (Madison, WI)
- …+ Relevant certifications such as ISO 27001 Lead Implementer, ISO 27001 Lead Auditor , CISA, or CISSP are highly preferred. + **US Citizenship is required.** Amentum ... is proud to be an Equal Opportunity Employer. Our hiring practices provide equal opportunity for employment without regard to race, sex, sexual orientation, pregnancy (including pregnancy, childbirth, breastfeeding, or medical conditions related to pregnancy,… more
- Molina Healthcare (Milwaukee, WI)
- …**Job Duties** + Performs the role of the HEDIS medical record review overreader/ auditor which includes ongoing review of records reviewed and data entered by the ... abstraction team during the annual HEDIS medical record review as well as all other HEDIS/HEDIS like project. Mentors entry-level Overreaders throughout the process. + Provides feedback to providers on visit notes or feedback from the HEDIS audit. Makes… more
- Humana (Madison, WI)
- …and control issues, opportunities for improvement, and impactful recommendations to senior leadership + Effectively communicate with, and educate, process owners and ... senior management on the importance of internal controls, an...certification such as Certified Public Accountant, Certified Information Systems Auditor , or Certified Internal Auditor is required… more
- Coinbase (Madison, WI)
- …*_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on global IT and security ... and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing...an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of… more
- BMO Financial Group (Milwaukee, WI)
- …of internal control, risk management, and governance systems and processes to support senior management and the Board in protecting BMO and its reputation. *This is ... and trends to inform decision-making. + Provides critical input to Chief Auditor /Assistant Chief Auditor on the practical aspects of the audit and its execution.… more