- US Bank (Milwaukee, WI)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager (APM) is primarily responsible for planning and ... the lead auditor, the APM helps influence engagement scope with support from primary audit manager , performs internal audit procedures, and prepares audit… more
- GE HealthCare (Waukesha, WI)
- **Job Description Summary** The Manager of Logistics Freight Audit & Payment Operations will lead a high-performing team responsible for ensuring accurate, ... cross-functional projects to enhance freight audit and payment operations. + Define project scope, timelines,...audit and payment operations. + Define project scope, timelines, and deliverables aligned with logistics and… more
- US Bank (Milwaukee, WI)
- …discover what you excel at-all from Day One. **Job Description** **About the job:** The Audit Project Manager is responsible for completing all phases of ... Corporate Audit Services (CAS) Policies and Procedures with minimal supervision. This Audit Project Manager will be responsible for the above activities… more
- US Bank (Milwaukee, WI)
- …check services, and call center activities. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising staff in ... Operations provides direct support to Consumer and Business Banking, Payment Services, and Wealth Management and Investment Services business...managers, however there are no direct reports. The Senior Audit Project Manager is a… more
- US Bank (Milwaukee, WI)
- …learn new skills and discover what you excel at-all from Day One. **Job Description** ** Audit Project Manager - WCIBO** US Bancorp Corporate Audit ... Operations provides direct support to Consumer and Business Banking, Payment Services, and Wealth Management and Investment Services business...and check services, and call center activities. The CAS Audit Project Manager is primarily… more
- Western Digital (Madison, WI)
- …unique skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's Global ... Internal Audit (IA) organization, supporting the delivery of assurance and...tools is a plus. + Excellent analytical, communication, and project management skills. + Ability to manage multiple priorities… more
- US Bank (Milwaukee, WI)
- …you excel at-all from Day One. **Job Description** **Primary Responsibilities** + Assisting the Audit Project Manager in planning audit engagements. ... audit issues under the supervision of the Senior Auditor and Audit Project Manager . Includes identifying root causes rather than symptoms of control… more
- Highmark Health (Madison, WI)
- …issues and special language requests. + Acts as custodian/business owner of the payment processes and functional project manager of commission cycle. ... and operational processes across the organization. Establish and manage audit controls to ensure enhanced considerations are consistently and accurately… more
- Cardinal Health (Madison, WI)
- …research and reconciliation; processing vendor invoices and employee expense reports for payment ; fixed asset accounting for book and tax records; cash application; ... level review/approval responsibilities for non-standard rebate structures to ensure proper audit documentation is maintained and proper approvals are received +… more
- NTT America, Inc. (Madison, WI)
- …+ Facilitate service delivery audits and assist in the implementation of audit recommendations. + Track and analyze KPIs to evaluate service delivery performance ... financial acumen, budgeting skills, and experience managing large construction project budgets. \#LI-GlobalDataCentres #LI-AR3 **ACADEMIC QUALIFICATIONS & CERTIFICATIONS** +… more
- US Bank (Milwaukee, WI)
- …management, investment services and trust products operations. **Primary Responsibilities:** + Assisting the Audit Project Manager in planning audit ... Standards and Guidelines. + Drafting issues under the supervision of the Senior Auditor, Audit Project Manager . Includes identifying root causes rather than… more
- Cardinal Health (Madison, WI)
- …privacy and security regulations within healthcare industry such as PCI DSS ( Payment Card Industry Data Security Standard), HIPAA (Health Insurance Portability and ... as well as stakeholders from Finance, Legal, Ethics & Compliance, Internal Audit and our various business segment leadership teams throughout the Cardinal Health… more
- Cardinal Health (Madison, WI)
- …Data Protection Regulation), CCPA (California Consumer Privacy Act), and PCI DSS ( Payment Card Industry Data Security Standard) as well as third-party certifications ... (eg, HITRUST and SOC 2) program to confirm policies, standards, procedures, and audit activities are in alignment with CAH customer, business, IT, and HITRUST and… more