- BMO Financial Group (WI)
- …are performed accurately, thoroughly, and in accordance with dynamic regulatory, operational risk requirements, and/or industry best practices, and activities ... of 10 years of relevant experience. . In-depth knowledge and experience in Operational Risk Management in a Financial Institution. . Industry Certification… more
- BMO Financial Group (Milwaukee, WI)
- …impact the Bank's ability to monitor regulatory compliance programs, minimize operational risk and align with regulatory agencies. **Responsibilities:** + ... the implementation, maintenance and administration of the regulatory compliance testing program. Independently conducts regulatory compliance testing engagements… more
- Sumitomo Pharma (Madison, WI)
- …including signal detection, signal validation, signal escalation, development of risk mitigation strategies and authoring of signal evaluation reports according ... to established safety governance policies and keeping senior leadership informed of safety issues. **Job Duties and Responsibilities** + Continuous monitoring and… more
- Kohl's (Menomonee Falls, WI)
- …store operations, finance, credit, marketing and technology. What You'll Do + Assess operational , financial and compliance risk in Kohl's processes and develop ... with senior leaders to develop action plans addressing identified risk /process gaps + Follow-up with department or business unit to ensure agreed-upon… more
- PwC IT Services Co. (Milwaukee, WI)
- …Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Senior Associate **Job Description & Summary** At PwC, our people in ... for providing security services to development teams including code scanning, readiness testing , and penetration testing to enable application teams to build… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …feedback on the work of assigned audit resources + Identify and leverage appropriate IT risk and control frameworks to plan testing procedures in support of the ... hear from you. **The Headlines:** In the role of Senior Internal IT Auditor, you will join the IT...and the business to identify and assess areas of risk , make valuable recommendations for improvements, influence change, and… more
- GE HealthCare (Milwaukee, WI)
- …Description** **Roles and Responsibilities** + With oversight from Managers and other senior team members, test internal controls by performing test of design and ... documenting relevant evidence to conclude on the design and operational effectiveness of controls and the overall control environment....control environment. + Assist the manager in preparing the Risk and Control Matrix + Lead meetings with key… more
- Cardinal Health (Madison, WI)
- …health care facilities. We are a crucial link between the clinical and operational sides of care, working with more than 4,500 sourcing and manufacturing partners ... - now, and in the future. **_Department Overview:_** Information Security and Risk Management (ISRM) at Cardinal Health enables Cardinal Health to securely deliver… more
- Navient (Madison, WI)
- …**About You:** + 3-4+ years of experience in regulatory compliance, audit, or operational risk & controls within the consumer lending industry. In-depth ... more below, and let's build something great together! **The Senior Compliance Analyst position will report to the Compliance...alignment and transparency. + Lead the charge on compliance testing by executing the First Line of Defense (FLOD)… more
- Elevance Health (Waukesha, WI)
- …adaptable workplace. Alternate locations may be considered. The **Internal Auditor Senior ** is responsible for responsible for conducting financial/ operational ... **Internal Auditor Senior - SOX & SOC1** **Location:** This role...audits, internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise, across all lines… more
- Lumen (Madison, WI)
- …Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits and risk assessments. This role assists in audit and SOX ... to support the Audit Committee and management through objective risk -based assurance and advisory services designed to add value...plans, and audit scope. . Execute audit and SOX testing and document test work performed, root cause analysis,… more
- Ensono (Madison, WI)
- Senior Mainframe Systems Programmer - zVSERemote - United StatesJR011775 The z/VSE Mainframe Systems Programmer will provide support for on-going project that ... require the installation, testing , and implementation of new z/VSE operating systems and...unit meetings as well as providing documentation for client operational meetings + Enhance the performance of others through… more
- Pacific Northwest National Laboratory (Madison, WI)
- **Overview** We are seeking a highly capable Senior Human Resources Analyst to help modernize and transform our Human Resources (HR) technologies as we embark on a ... business process and technology solutions to complex problems. **Responsibilities** As a Senior HR Analyst, you will help business stewards and their operational… more
- GovCIO (Madison, WI)
- …technical development and cyber security issues into easily consumed language for senior leadership. + Assist in the ATO lifecycle including planning, submission, ... a compelling, concise, and well-written narrative that can easily be consumed by senior leadership. + Establish and maintain process for Product Line SNOW ticket… more
- Air National Guard Units (Madison, WI)
- …Chief of the Wing Advanced Programs Office. This position will provide security-based operational perspectives and advise commanders and other senior leaders in ... Responsible for developing, coordinating, and implementing policies on the near-term operational and emerging classified capabilities for the Wing. Under the… more
- BMO Financial Group (Brookfield, WI)
- …knowledge, specifically with US banking products.** + Fraud experience - Preferred + Senior Leadership experience - Preferred + Hybrid role We are looking for a ... strategy, and key outcomes for the portfolio of inter-related operational teams by ensuring the customer is at the...segment working in collaboration with other pillars to manage risk appetite + Responsible for managing relationships with Lines… more
- Madison Gas & Electric (Madison, WI)
- …to evaluate and improve the effectiveness of the utility's internal controls, risk management, and governance processes. This role assists in performing financial, ... operational , and compliance audits to ensure regulatory and organizational...with applicable policies and regulations. + Document audit procedures, testing of internal controls, findings, and recommendations clearly and… more
- Atlas (Madison, WI)
- Atlas is a nationwide leader in civil engineering, materials testing and geotechnical consulting services for environmental, industrial and infrastructure ... in the United States. Come join us! As the Senior Project Delivery Operations Manager, you will provide project...maintenance of current and new Project Delivery systems and operational tools, Deltek implementation, and other Atlas information and… more
- Lincoln Financial (Madison, WI)
- …product innovation, business development and coordinating with Distribution and other senior leaders on expansion into existing, new, tangent or underdeveloped ... markets. They will also provide highly specialized expertise to senior internal and external stakeholders leveraging their deep knowledge of the group protection… more
- Lincoln Financial (Madison, WI)
- …for insurance products. You will determine whether to accept or reject a risk based on their analysis of the customers information. **What you'll be doing** ... determine if additional safeguards or conditions should be included in pricing and risk assessment. + Binds LFG in financial transactions within their scope of… more