- Molson Coors Beverage Company (Milwaukee, WI)
- …Here's to crafting careers and creating new legacies. **Crafted Highlights:** In the role of IT Internal Auditor , working in Milwaukee, WI, you will be part ... of the Global Internal Audit team. You will perform audit testing to...to support Sarbanes-Oxley (SOX) compliance, with a focus on IT General Controls (ITGCs), while also helping to strengthen… more
- Indeed (Milwaukee, WI)
- …of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial ... ensure compliance, and improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance capabilities.… 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 ... an accommodation is granted as required by law. The ** Internal Auditor , Senior** is responsible for conducting...operations and regulations. + Experience working in a complex IT /IS environment. + Experience with Governance, Risk and Compliance… more
- US Bank (Milwaukee, WI)
- …a relevant field of study. - Minimum 3+ years of professional experience in internal or external IT Audit preferably relevant to financial industry. - Knowledge ... emerging technologies that impact business line (Corporate Functions and Operations) - Execute internal audit activities (ie, IT General Controls and IT … more
- BMO Financial Group (Milwaukee, WI)
- …areas. We provide independent assurance on credit risk management, governance, and internal controls that protect the bank and its reputation. In our audits, ... this role you will conduct audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit,… more
- BMO Financial Group (Milwaukee, WI)
- …of Defense, Corporate Audit provides independent, enterprise-wide assurance over internal controls, risk management, and governance processes. Our professionals ... The Audit Manager conducts audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit,… more
- American Transmission Company (Pewaukee, WI)
- …regulatory excellence. This position offers the opportunity to collaborate with IT /OT, security, and GRC teams while driving compliance initiatives that keep ... for audits, including logs, reports, and policy documentation. + Respond to auditor requests with accuracy and professionalism. + Support patch management and… more
- WATTS (Menomonee Falls, WI)
- …monitor progress to ensure timely completion. + Implement necessary supplier and internal audits, including layered process audits (LPA) and Finished Good audits, to ... obtain/hold a passport and necessary visas. + CQE, Six Sigma, ISO auditor , and/or Lean Manufacturing certifications are beneficial. COMPETENCIES + Problem Solving:… more