- Johnson Controls (Milwaukee, WI)
- What you will do We are looking for a Senior Internal Audit Manager that will be responsible for planning, supervising and executing field audits, will ... + Contribute to the design and implementation of agile internal audit processes, methodology, and ongoing process...Reviews and ensures the timely completion all staff and senior audit work performed. + Plans and… more
- US Bank (Milwaukee, WI)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management position that ... assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit... audit scope and conclusions and adhere to internal audit policies and procedures. . Reviewing… more
- US Bank (Milwaukee, WI)
- …what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products supports the ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (Milwaukee, WI)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) and Legal is a ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (Milwaukee, WI)
- …team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology ... training for team members to ensure engagements are completed in conformance with internal audit policies and procedures * Work as a subject matter expert in a… more
- Fiserv (Milwaukee, WI)
- …want to make an impact on a global scale, come make a difference at Fiserv. **Job Title** Senior Manager IT Audit **What does a successful Sr. Manager IT ... (CAAS) Department, an international team which covers a wide range and scope of audit activities in the highly regulated payments and card industry. You will have a… more
- US Bank (Milwaukee, WI)
- …on-the-job training for team members to ensure engagements are completed in conformance with internal audit policies and procedures + Work as a subject matter ... Day One. **Job Description** This role will align to the Technology Services Audit team which provides global audit coverage for multiple technology… more
- US Bank (Milwaukee, WI)
- …processes and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising ... from managers, however there are no direct reports. The Senior Audit Project Manager is...members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities… more
- Confluent (Madison, WI)
- …Streaming Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA ... projects (as needed) to join our Internal Audit team. In this role, you...the key point of contact between our consultants and senior management. This position currently will report to the… more
- BMO Financial Group (WI)
- …a critical part of that transformation. To ensure we're aligned with our increasing audit and governance requirements, we are looking for a candidate who is both ... technical and has an audit background. They will be responsible for delivering key...decisions as a trusted advisor. + Makes recommendations to senior leaders on strategy and new initiatives, based on… more
- US Bank (Milwaukee, WI)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Manager supports internal audit leadership, in providing the ... entities where USB owns a majority (controlling) interest. The Audit Manager supports the assessment of the...in accordance with US Bank Human Resources policies and internal audit policies and procedures to achieve… more
- BMO Financial Group (Milwaukee, WI)
- **We are looking for a new team member to conduct IT Audit engagements which critically assess management and internal control processes, approving the nature, ... extent and timing of the audit , its execution and the formulation...senior management as to the quality of the internal control system and in so doing helps reduce… more
- BMO Financial Group (Milwaukee, WI)
- The Senior Manager , North American Business Banking Credit Risk Policy and Oversight is accountable for developing and managing the Business Banking segment's ... decisions as a trusted advisor. + Makes recommendations to senior leaders on strategy and new initiatives, based on...+ Acts as the prime subject matter expert for internal /external stakeholders. + Designs and produces regular and ad-hoc… more
- Nutanix (Madison, WI)
- …in US GAAP, FASB codification, and SEC standards? If so, Nutanix is looking for a Senior Manager - SEC Reporting and Technical Accounting to join our team in San ... cash flow statement and equity rollforward + Partner with internal and external auditors and manage audit ...with internal and external auditors and manage audit requests to drive timely completion of quarterly reviews… more
- PNC (Neva, WI)
- …valued and have an opportunity to contribute to the company's success. As a Product Manager Senior within PNC's Retail Lending organization, you will be based in ... basis. Some responsibilities may be performed remotely, at the manager 's discretion. PNC is seeking to transform its credit...skills and ability to build effective partnerships with key internal business contacts will be critical to the success… more
- KPMG (Milwaukee, WI)
- **Business Title:** Senior Manager , Real Estate Tax **Requisition Number:** 110407 - 104 **Function:** Tax Services **Area of Interest:** **State:** WI **City:** ... for as a firm KPMG is currently seeking a Senior Manager to join our Business Tax...scope and act as the point of contact for internal and external clients; build and handle client relationships… more
- Marriott (Madison, WI)
- …Remotely?** Y **Relocation?** N **Position Type** Management **Position Summary** The Senior Manager of Corporate Financial Accounting is responsible for ... by ensuring adequate accounting processes and controls of hedging activities. + Support internal audit and external auditor testing of foreign exchange income… more
- Generac Power Systems (Waukesha, WI)
- …who want to be challenged and enjoy a fast-paced, high-performance culture. The Senior Contracts Manager is responsible for supporting ES leadership and sales ... Identify and manage contract changes. * Act as a focal point for internal and external (customer) communications on contract matters. * Resolve complex customer and… more
- PNC (Neva, WI)
- …expectations, and delivering great products to bring this transformation to life. The Product Manager Senior - Cash Back Products role will serve as Product ... valued and have an opportunity to contribute to the company's success. As Product Manager within PNC's Retail Lending organization you will be based in Cleveland OH,… more
- ServiceNow, Inc. (Madison, WI)
- …capture the requirements and coordinate prioritization + Drive crucial conversations with senior executives in business and IT to define strategic business case and ... dispositioning, coordinating solution gathering, and project management of issues related to internal audits and red team engagements **To be successful in this role… more