- Elevance Health (Waukesha, WI)
- …strategy which includes virtual work and in office days 1-2 times per week. The Internal Audit Manager / Lead is responsible for independently leading, ... supporting and providing direction to an audit team to execute a continuous risk assessment, complex...standards are met, and reporting progress to leadership. + Lead assessments of complex processes to identify risks, plan… more
- US Bank (Milwaukee, WI)
- … Lead supports the Head of Professional Practices and the Professional Practices Senior Audit Manager in maintaining the Corporate Audit Services (CAS) ... Heightened Standards and the Federal Reserve's Supplemental Policy Statement on the Internal Audit Function and Its Outsourcing. **Primary Responsibilities:** +… more
- US Bank (Milwaukee, WI)
- …skills and discover what you excel at-all from Day One. **Job Description** This Corporate Audit Services (CAS) Audit Manager role is a management position ... the Asset Management products. This role supports the Senior Audit Manager the Asset Management team and... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… 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 is a senior level ... problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk, Senior ... audit scope and conclusions and adhere to internal audit policies and procedures. . Reviewing… more
- US Bank (Milwaukee, WI)
- …One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing ... claims, disputes, complaints, and card operations processes. The Senior Audit Manager will lead a...in accordance with US Bank Human Resources policies and internal audit policies and procedures to achieve… more
- US Bank (Milwaukee, WI)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products ... where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit & Debit Card... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (Milwaukee, WI)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing the ... adjustments to the audit plan. The Senior Audit Manager will lead a...in accordance with US Bank Human Resources policies and internal audit policies and procedures to achieve… more
- US Bank (Milwaukee, WI)
- …the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing the ... Committee of the Board of Directors . The Senior Audit Manager will lead a...professionals in accordance with US Bank Human Resources and internal audit policies and procedures in completing… more
- US Bank (Milwaukee, WI)
- …credit rating assignments, problem loan management, etc.). This role supports the CAS Senior Audit Manager - Credit Risk Portfolio Reviews in providing the ... the office location for the other days._ The Corporate Audit Services (CAS) Audit Project Manager...members to ensure engagements are completed in conformance with internal audit policies and procedures. This individual… 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 is a senior level ... where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (Milwaukee, WI)
- …what you excel at-all from Day One. **Job Description** Job Description The Corporate Audit Services (CAS) Senior Audit Manager - International Compliance is ... where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic... audit scope and conclusions and adhere to internal audit policies and procedures. Reviewing … 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... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (Milwaukee, WI)
- …Resources and Legal cyclical risk-based audit plans. This role supports the CAS Senior Audit Manager - Human Resources and Legal in providing the Audit ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager...members to ensure engagements are completed in conformance with internal audit policies and procedures. This individual… more
- BMO Financial Group (Milwaukee, WI)
- **Conducts audit engagements of the Bank's cyber security activities to critically assess management and internal control processes, approving the nature, extent ... and timing of the audit , its execution and the formulation of insightful ...of Directors and senior management on the quality of internal control systems and reduces the risk of loss… more
- KPMG (Milwaukee, WI)
- **Business Title:** Product Manager - Audit Client Insights **Requisition Number:** 112066 - 104 **Function:** Audit **Area of Interest:** **State:** WI ... join our team. KPMG is currently seeking a Product Manager to join our Audit Technology organization....ensure the accuracy and relevance of data used in audit engagements + Lead the development and… more
- US Bank (Milwaukee, WI)
- …on-the-job training for team members to ensure engagements are completed in conformance with internal audit policies and procedures * Work as a subject matter ... our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align...on cloud, data, and emerging technologies. Primary Responsibilities * Lead complex audit projects that are horizontal… 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 the ... creation, implementation, and maintenance of an effective risk management framework. - Lead projects and/or activities that ensure compliance with applicable federal,… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …over all aspects of the tax process and support periodic control reviews performed by our Internal Audit team and our independent audit firm. + Grow team ... US GAAP, and specifically "ASC 740." The Tax Reporting Manager will lead the quarterly preparation of..."first point of contact" and liaison with our independent audit firm by understanding review priorities and expectations, and… more
- Stantec (Mequon, WI)
- … audit activities. Coordinate and connect with Quality team as an audit partner for internal and external services. **Qualifications** **Your Capabilities and ... HSSE Manager , Data and Digital Tools - ( 240001XE )...of HSSE services which may include the following: + Lead and supervise the HSSE Data & Digital Tools team.… more
- Deloitte (Milwaukee, WI)
- …and innovation. Recruiting for this role ends on 03-Jun-2024 Work you'll do The Audit & Assurance Information Security Sr. Manager works closely with technical ... best practices. Working between technical and non-technical domains, the Sr. Manager is responsible for providing deep technical expertise regarding security risks… more