- Baylor Scott & White Health (Madison, WI)
- …and evaluates the effectiveness of organizational policies and procedures and internal controls designed to mitigate risks. + Assigns work program procedures ... adequate support for conclusions. + Meets regularly with both Internal Audit and client management throughout projects to discuss...+ Prepares audit reports and reviews them with both Internal Audit and client management. + Performs other duties… more
- Elkay (Milwaukee, WI)
- …**to apply internally.** **Job Description** This position reports to the Senior Internal Auditor and will assist with ... Internal Audit Intern (Summer 2026) **_The Company_** Zurn...the testing of financial internal controls, performing operational audit procedures, and analyzing data,… more
- Kohler Co. (Kohler, WI)
- ** Internal Auditor ** _Work Mode: Onsite_ **Location:**...a team environment on each project reporting to a Senior or Lead Auditor . + Excellent verbal ... provide expert advice on risk & controls to help Kohler succeed. The Internal Auditor will perform financial, operational, and IT internal risk-focused audit… 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...control testing; and document work performed in conformance with internal audit policies and procedures. This position supports the… more
- 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 ... engagement assignments with minimal supervision from the audit team management. The Senior Auditor is expected to understand risk and risk management techniques,… 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 ... leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review...document and review the results of testing according to internal audit methodology. + Prepare detailed audit reports outlining… more
- US Bank (Milwaukee, WI)
- …gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Identifies, responds and/or escalates risks ... support audit scope/conclusions, to facilitate an efficient review, and to meet internal audit policies and procedures. - Drafting audit issues under the supervision… more
- ThermoFisher Scientific (Middleton, WI)
- …and cleaner. **Key responsibilities:** * Conducts and/or leads a variety of client, internal or GxP audits and regulatory inspections as requested by senior ... * Leads process audits and may participate as a co- auditor in more complex system audits * Performs other...presents audit findings and/or other related information at departmental, internal operations or client meetings * Provides mentorship and… more
- Confluent (Madison, WI)
- …degree in Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage...The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +… 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 ... Assurance (TCA) Internal Audit team and will participate in the execution... audit results under the direction of the TCA Senior Managers and Director. **Responsibilities** **Audit Execution** + Effectively… more
- Humana (Madison, WI)
- …Degree + Advanced certification such as Certified Public Accountant, Certified Information Systems Auditor , or Certified Internal Auditor is required + 10 ... + Effectively communicate with, and educate, process owners and senior management on the importance of internal ...and senior management on the importance of internal controls, an effective control environment, process excellence and… more
- Coinbase (Madison, WI)
- …on the importance of controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects ... *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the...or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice. * Understanding of international… more
- Generac Power Systems (Beaver Dam, WI)
- …Duties and Responsibilities:** + Regulatory Compliance Monitoring and Reporting + Serve as an internal auditor for multi-site EHS activities; + As an EHS SME, ... solutions company, we continue to push new boundaries. Job Description The Senior Environmental Health and Safety (EHS) Specialist is responsible for the support… more
- Actalent (Oregon, WI)
- …CRE, CQM, Six Sigma Green/Black belt highly desired, ISO 9001 or IATF Internal Auditor certification preferred. Knowledge, Skills, & Abilities: o Strong ... will refine and improve quality of the product and process as measured by internal quality KPI metrics and external quality indicators. * Lead and execute quality… more
- Amentum (Madison, WI)
- …and maintenance of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + **Control Implementation, Monitoring & ... Risk Assessments & Adherence Support:** Lead or participate in internal audits and risk assessments to evaluate adherence with...such as ISO 27001 Lead Implementer, ISO 27001 Lead Auditor , CISA, or CISSP are highly preferred. + **US… more
- Actalent (Oregon, WI)
- …as CQT, CCT, CQI, Six Sigma highly desired, ISO 9001 or IATF Internal Auditor certification preferred. Knowledge, Skills, & Abilities: o Demonstrated ... driving problem containment at the source working closely with internal and external stakeholders including quality, manufacturing, design, leads/supervisors/operators,… 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
- BMO Financial Group (Milwaukee, WI)
- …broad exposure to different aspects of the bank and build a well-rounded foundation in internal audit. The ideal candidate will have a CPA, Big 4 or other consulting ... will conduct audit engagements to critically assess management and internal control processes. You will report on audits to...risk management, and governance systems and processes to support senior management and the Board in protecting BMO and… more
- Quad (Franklin, WI)
- …& Strategic Oversight + Provide leadership to Quality Leaders at each factory and internal audit teams. + Hold monthly leadership meetings to review YTD costs of ... with organizational goals. + Prepare and conduct Quality Management Review meetings with senior management. + Promote a culture of "right first time" and continuous… more
- Lumen (Madison, WI)
- …are no control deficiencies. + Work with Process Integration & Governance, internal and external auditors to support risk management, compliance, and audit queries. ... + Assist auditor team with required information related to end user...Enrolled at a 4-year accredited college or university, rising senior level education status at the start of the… more