- US Bank (Milwaukee, WI)
- … leadership in developing an appropriate risk -based audit plan for Risk Management focusing on operational risk . This includes identifying auditable ... the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager...(RM&C) team within CAS, specifically focusing on the following risk management topics: operational risk … more
- US Bank (Milwaukee, WI)
- …**Job Description** -Partners with leaders in their assigned Line of Business, - Risk /Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending on ... more than eight years of applicable experience -Considerable knowledge of Risk /Compliance/ Audit competencies -CPA, CIA, CISA, and/or CTPRP certifications… more
- US Bank (Milwaukee, WI)
- …Partners with Senior to Executive Leaders in their assigned Line of Business, Risk /Compliance/ Audit (RCA) Consultants, RCA Managers and other Senior RCA Managers ... products/services, systems, and associated risks/controls - Thorough knowledge of Risk /Compliance/ Audit competencies - Strong leadership and management skills… more
- BMO Financial Group (Milwaukee, WI)
- …closely with the line of business to provide oversight/coordination of Commercial Bank audit activity and various credit risk initiatives, ensuring a consistent, ... to the satisfaction of the project sponsor. Drives to mitigate execution risk to achieve the desired business outcomes. Understands the business/group and… more
- Anywhere Real Estate (Milwaukee, WI)
- Anywhere Real Estate is seeking a Audit Manager to join their Internal Audit Department! In this role, you will: + Execute assigned functions during all ... risk assessments and process walkthroughs, focused on both operational risk areas and supporting technology, and...+ Proficient knowledge and expertise in the use of audit methodologies, risk -based auditing techniques, COSO Internal… more
- US Bank (Milwaukee, WI)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) ... where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic...Employment Opportunity and related laws as well as legal operational practices. We are seeking an experienced audit… more
- Elevance Health (Waukesha, WI)
- …providing direction to an audit team to execute a continuous risk assessment, complex financial/ operational audits, strategy and governance reviews, and ... in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading,... plan development process through business leadership meetings, identifying risk , and suggesting audits. **How you will make an… more
- BMO Financial Group (Milwaukee, WI)
- …testing, and continuous improvement insights. Executes testing, monitoring and operational activities of various complexity based on assigned portfolio ensuring ... designated programs/engagements. + Provides input into the planning and implementation of operational programs. + Executes and/or leads testing and fieldwork that is… more
- PNC (Wauwatosa, WI)
- …and audit requirements. Trains and coaches team members with operational / risk activities and monitors adherence to policies and procedures. Exercises ... to the company's success. As a Business Center Assistant Manager within PNC's Elmbrook organization, you will be based...sound decision making to identify and mitigate potential risk . Manages operational , human capital, reputational and… more
- Wells Fargo (New Berlin, WI)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... Wells Fargo is seeking a Forward Hire Associate Branch Manager (SAFE) for National Branch Network as part of...growth of the business, while also leading accountability for operational excellence. This involves executing policies and procedures in… more
- Deloitte (Milwaukee, WI)
- …strong technology products to help clients monitor, manage, and measure their operational environment for risk . Deloitte & Touche's Controllership Market ... of business operations are disrupting traditional business models. Deloitte Risk and Financial Advisory's Hybrid-Operate teams deliver next-generation managed… more
- Anywhere Real Estate (Milwaukee, WI)
- …field, or 5 + years of relevant experience. + Experience leading or supporting an audit or audit related project ( Operational , IT, SOX) + Professional ... complex projects that require increased skill in multiple technical and operational environments. Possesses knowledge in specific business areas that support the… more
- BMO Financial Group (Waukesha, WI)
- …insights on the accuracy and consistency of decisions relative to risk strategies, policies, and appetite. Identifies deficiencies and recommends corrective action ... reports) for adherence to transactional policies and procedures. + Develops risk profiles, credit structuring of lending proposals, and completes credit… more
- Restaurant Depot (Milwaukee, WI)
- …on the front end in a designated branch. The LPS reports to the branch manager and aids them in supporting the Operational team, and the cross-functional teams ... conduct audits, and identify trends to create actionable plans to mitigate risk . + Maintain confidentiality in matters involving security and/or personnel issues in… more