- 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 ... and system performance. + Establish and communicate a strategic site quality vision aligned with organizational goals. + Prepare...+ Prepare and conduct Quality Management Review meetings with senior management. + Promote a culture of "right first… more
- Kohl's (Menomonee Falls, WI)
- …programs + Obtain and analyze information for evidence of deficiencies in internal controls, duplications of effort, extravagance, fraud, or lack of compliance with ... Prepare work papers to clearly support the audit conclusion in accordance with internal auditing standards + Communicate the results of audit/projects to senior … 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 ... solutions company, we continue to push new boundaries. Job Description The Senior Environmental Health and Safety (EHS) Specialist is responsible for the support… more
- EDB (Madison, WI)
- …into actionable control designs and support implementation. + Coordinate and support internal teams during third-party auditor engagements. + Manage the process ... controls, and observability. For more information, visit www.enterprisedb.com As a ** Sr . Security Program Manager** on the Information Security team, you will… 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 ... expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the...or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice. * Understanding of international… more
- Coinbase (Madison, WI)
- …haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public ... accounting and/or a senior Internal Audit role within the financial services sector. * Strategic mindset with a track record of driving process improvement,… more
- Indeed (Milwaukee, WI)
- **Our Mission** As the world's number 1 job site *, our mission is to help people get jobs. We strive to cultivate an inclusive and accessible workplace where all ... lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. You'll… more
- Highmark Health (Madison, WI)
- …status reports to business and technical stakeholders as well as senior leadership, as needed.Executes data access governance processes, procedures, and related ... + None **Preferred** (any of the following) + Certified Information System Auditor (CISA) + Certified Information Systems Security Professional (CISSP) + Archer… more
