- Elevance Health (Waukesha, WI)
- ** Internal Auditor , Senior ** **Location:** Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ... will be discussed as part of the hiring process. The ** Internal Auditor , Senior ** is responsible for conducting financial/operationalaudits, internal… more
- Elevance Health (Waukesha, WI)
- ** Internal IT Auditor Senior ** **Location:** Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ... onsite will be discussed as part of the hiring process. The ** Internal IT Auditor Senior ** is responsible for conducting InformationTechnology (IT)audits, … more
- Elevance Health (Waukesha, WI)
- …with pulse point sites used for collaboration, community, and connection. The ** Internal IT Auditor Sr** is responsible for conducting Information Technology ... (IT) audits, internal control assessments, strategy reviews, special projects, and risk...to new or less experienced auditors. + May support internal and external audit/compliance groups with various activities that… more
- Kohl's (Menomonee Falls, WI)
- …and compliance reviews of Kohl's Technology operations, processes, and initiatives. The Senior IT Enterprise Risk Analyst will also perform risk advisement and ... and analyze information for evidence of cyber security violations, deficiencies in internal controls, or lack of compliance with laws, government regulations, and… more
- Deloitte (Milwaukee, WI)
- …with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory and reputational risk. ... on March 31st, 2025. Work you'll do: As a senior analyst on the team, you'll promote and monitor...compliance with Independence rules and regulations as well as internal policies. + Responsible for responding to independence inquiries… more
- Generac Power Systems (Waukesha, WI)
- …technology solutions company, we continue to push new boundaries. The Senior Corporate Quality Engineer collaborates with cross-functional teams to keep product ... A3 improvement projects. + Direct the overall execution of internal product audits and nonconformance resolution. + Lead problem...+ Certified Six Sigma Green Belt. + Certified Quality Auditor . + Previous Experience using SAP or equivalent ERP… more
- BMO Financial Group (Milwaukee, WI)
- …the Board of Directors and senior management as to the quality of the internal control system and in so doing helps reduce the risk of loss and reputational ... team member to conduct IT Audit engagements which critically assess management and internal control processes, approving the nature, extent and timing of the audit,… 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 ... works closely with the various departments within IT and Internal Audit in order to ensure control effectiveness. The...3 years experience in IT, preferably as an IT Auditor or IT Security professional + Experience in an… more
- Generac Power Systems (Waukesha, WI)
- …lead Global Governance and compliance + Advises the VP of Quality and other senior staff on critical matters such as compliance risks at manufacturing plants, cross ... Audit program and calendar and ensure ongoing compliance to internal and external stds. + Manage Change control process...Master's degree preferred. + Certification / License + Lead Auditor certification required **Work Experience** + 12+ years in… more