- Fiserv (Milwaukee, WI)
- …to make an impact on a global scale, come make a difference at Fiserv. **Job Title** Senior Auditor **What does a successful Senior Auditor do at ... advisory services that elevate the performance of Fiserv and our clients. As a Senior Auditor , you will be a key player in refining a diverse range of audits.… more
- Elevance Health (Waukesha, WI)
- **Internal Auditor , Senior ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... adaptable workplace. Alternate locations may be considered. The **Internal Auditor , Senior ** is responsible for conducting financial/operationalaudits, internal… more
- Elevance Health (Waukesha, WI)
- **Internal Auditor Senior - SOX & SOC1** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and ... and adaptable workplace. Alternate locations may be considered. The **Internal Auditor Senior ** is responsible for responsible for conducting… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …team like we do, we want to hear from you. **The Headlines:** In the role of Senior Internal IT Auditor , you will join the IT Audit team within our Global ... give back through coaching and mentoring of others. The position reports directly to the Senior Manager, IT Audit and works closely with our partners in IT and in… more
- Kohl's (Menomonee Falls, WI)
- …accordance with internal auditing standards + Communicate the results of audit/projects to senior leaders and collaborate with senior leaders to develop action ... plans addressing identified risk/process gaps + Follow-up with department or business unit to ensure agreed-upon recommendations have been implemented + Assess Sarbanes-Oxley financial controls design + Execute Sarbanes-Oxley process walkthroughs, testing 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 ... test of operating effectiveness by reviewing and documenting relevant evidence to conclude on the design and operational effectiveness of controls and the overall control environment. + Assist the manager in preparing the Risk and Control Matrix + Lead… more
- BMO Financial Group (Milwaukee, WI)
- …mandates. This work provides vital assurance to the Board of Directors and senior management on the quality of internal control systems and reduces the risk ... risk management, and governance systems and processes to support senior management and the Board in protecting BMO and...to inform decision-making. + Provides critical input to Chief Auditor /Assistant Chief Auditor on the practical aspects… more
- UMB Bank (Milwaukee, WI)
- …both independently and a team-oriented environment to collectively service clients. As the ** Senior Fund Administrator,** you will review the work of a group of Fund ... spend your time:** + Coordinate with Lead Administrator and client's external auditor the audit of financial statements and provide timely and accurate documentation… more
- Generac Power Systems (Waukesha, WI)
- …implemented and demonstrated to be effective + Advises Corporate Quality and other senior staff on critical matters such as compliance risks not meeting the ISO ... improve compliance and customer satisfaction. + Deploy and maintain QMS guest auditor (center of excellence) program. + Stay informed about industry trends,… more
- Deloitte (Milwaukee, WI)
- …team, you'll be on the cutting edge of regulatory compliance, focusing on auditor independence rules and their impacts on the professional services environment. In ... include: + Working closely with Partners, Principals, Managing Directors (PPMDs) and Senior Managers both within ICN and within Deloitte's service lines. You'll also… more
- Molina Healthcare (Milwaukee, WI)
- …and leads the interventions Joint Operations Committee representing the Molina Plan Senior Leadership Team. In all activities, the Manager works with the national ... interventions for review and evaluation. + Communicates with the Molina Plan Senior Leadership Team, including the Plan President, Chief Medical Officer, national… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …implementation al all MCBC North America locations. This position reports to the ** Senior Manager - Quality Services - Governance and Systems** and works closely ... annual mandatory training for operational sites, annual audit plans, food safety auditor training, creation of standards and procedures, related to food safety and… more
- Molina Healthcare (Milwaukee, WI)
- …to relevant stakeholders. + Develop and monitor metrics and prepare reports for senior management. + Monitor the inventory for vendors and suppliers. + Identify ... compliance. + Professional certification(s) such as Certified Information Systems Auditor (CISA), Certified Information Systems + Security Professional (CISSP), or… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …do, we want to hear from you. **The Headlines:** In the role of the ** Senior ** **IT Compliance Specialist,** working in **Milwaukee, WI,** you will be part of the ... + You have at least 3-5 years experience in IT, preferably as an IT Auditor or IT Security professional + You have experience in an SAP environment with demonstrated… more
- Anywhere Real Estate (Milwaukee, WI)
- …or audit related project (Operational, IT, SOX) having appreciation of what the auditor would look for. + Professional certifications in Data Privacy, IT/IS, Risk ... and other data privacy regulations. **Reports to Global Data Privacy Senior Manager** Anywhere Real Estate Inc. (http://www.anywhere.re/) **(NYSE: HOUS) is moving… more