- Johnson Controls (Milwaukee, WI)
- What you will do We are looking for a Lead Internal Auditor that will be responsible for planning, supervising and executing field audits, evaluations of ... internal controls, financial and management reporting, operational effectiveness, and...be performed, including risk analysis and audit programming. + Lead audit staff in responsible projects to ensure audit… more
- Techtronic Industries North America, Inc. (Brookfield, WI)
- …to provide a wide variety of auditing types and training to our internal customers to support quality in product and processes._ **DUTIES AND RESPONSIBILITIES:** + ... of auditing experience knowledge and understanding. + ASQ Certified Quality Auditor (CQA) preferred. + Computer proficiency required. Excellent organizational skills… more
- Elevance Health (Waukesha, WI)
- …each way of a relevant Elevance Health location. The **Performance Quality Auditor lll** is responsible evaluating the quality of services and interactions provided ... + Produces other ad hoc reports as requested by internal and external clients. + Provides training, mentoring and...is designed to advance our strategy but will also lead to personal and professional growth for our associates.… more
- Kohl's (Menomonee Falls, WI)
- …and analyze information for evidence of cyber security violations, deficiencies in internal controls, or lack of compliance with laws, government regulations, and ... work papers to clearly support the audit conclusion in accordance with internal auditing standards + Communicate the results of audit/projects to senior leaders… more
- Elevance Health (Waukesha, WI)
- …data to support the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation. + Work with business ... ** Internal Audit Manager/ Lead ** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration,… more
- BMO Financial Group (Milwaukee, WI)
- …team member to conduct IT Audit engagements which critically assess management and internal control processes, approving the nature, extent and timing of the audit, ... and senior management as to the quality of the internal control system and in so doing helps reduce...is instrumental in identifying unacceptable/high risk circumstances that could lead to material impact on profitability or reputation. Provides… 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. ... within specified time frames + Perform follow ups with third parties and internal teams for additional information + Document, review, and perform complex analyses… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …Distributor claims. This position reports to the **GBS Record to Report Team Lead .** **The Responsibilities:** + Responsible for ensuring all required Sales & Use ... certificates in compliance with state tax law at the request of internal and external customer. + Prepare monthly journal entries and account reconciliations… more
- Generac Power Systems (Eagle, WI)
- …the resolution of supplier qualityissues. + Direct the overall execution of internal product audits and nonconformance resolution. Support problem solving at the ... + Conduct audits/assessments of processes and quality systems (ISO, internal audit, etc). + Gather and analyze product data...and analyze product data and use the data to lead improvement initiatives to reduce the potential for defects.… more
- Anywhere Real Estate (Milwaukee, WI)
- …environments. They will be managing one or more work products as a lead . Works under general supervision with latitude for independent judgment. This person will ... ways to measure controls in place to ensure compliance. + Provide our internal customers with guidance on understanding regulatory standards and how they impact our… more
- ThermoFisher Scientific (Milwaukee, WI)
- …+ BS Engineering/Operations Management, Biological Sciences or equivalent + Quality lead auditor training certificate preferred **Experience Requirements:** + ... and other external requirements. The Staff Supplier Quality Engineer may lead or represent strategic projects or initiatives as necessary. **Essential Functions:**… more