- Elevance Health (Waukesha, WI)
- **Internal Audit Manager/ Lead ** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... in office days 1-2 times per week. The Internal Audit Manager/ Lead is responsible for independently leading,...concise audit work papers that summarize scope, audit plan methodology and conclusions for … more
- Johnson Controls (Milwaukee, WI)
- …special projects + Contribute to the design and implementation of agile internal audit processes, methodology , and ongoing process improvement + Co-own (with the ... + Establish the scope, objectives, and approach to audits applying a risk-based methodology that achieves timely results and high-quality audit deliverables +… more
- US Bank (Milwaukee, WI)
- …QA tests, analyze evidence of control performance against internal program defined methodology , applicable policies and guidelines. - Lead test result ... of applicable experience **Preferred Skills/Experience** **- Advanced knowledge of audit /quality assurance/risk management methodology .** **- Experience in… more
- BMO Financial Group (Milwaukee, WI)
- …that all audit procedures executed are conducted in accordance to Corporate Audit Methodology as confirmed by its Quality Assurance program and/or regulatory ... **We are looking for a new team member to conduct IT Audit engagements which critically assess management and internal control processes, approving the nature,… more
- Fiserv (Milwaukee, WI)
- …perform independent evaluations of the adequacy and effectiveness of Fiserv's technology operations + Lead and guide the audit staff in the execution of each ... audit and review as noted in the Corporate Audit Plan + Lead walkthroughs, development of...audit techniques + Experience with IT Auditing principles, methodology and standards in a risk-based environment across a… more
- Fiserv (Milwaukee, WI)
- …US and internationally. **What you will do:** + Under the guidance of the Audit Lead , you will execute field work including scheduling interviews and ... audit testing, analyzing results and drawing conclusions using the CAAS Audit methodology and standards within the allotted time scheduled. + Document test… more
- Copeland (Cudahy, WI)
- …drive quality, delivery, and service improvements to our customers. Build, lead and manage quality actions and events to complete Root-Cause-Countermeasure (RCCM). ... meet the organization and customers' quality and product integrity requirements. + Lead improvement teams to identify root causes of problems in the production… more