- PagerDuty (Madison, WI)
- …to explore life at PagerDuty, discover opportunities, and sign-up for job alerts! ** Internal Audit Manager ** PagerDuty seeks an Internal ... team! Reporting to the Head of Internal Audit , the Internal Audit Manager is a key member in executing the annual SOX audit plan,… more
- Elkay (Milwaukee, WI)
- Internal Audit Manager **_The Company_** Zurn Elkay Water Solutions Corporation is a thriving, values-driven company focused on doing the right things. We're ... joining the Zurn Elkay Water Solutions Corporation family! **Job Description** This Internal Audit Manager , reporting to the Vice President- Internal … more
- Lumen (Madison, WI)
- …as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent ... of the Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the Audit Committee and… more
- Elevance Health (Waukesha, WI)
- ** Internal Audit Manager ** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, community, ... includes virtual work and in office days 1-2 times per week. The Internal Audit Manager is responsible for independently leading, supporting and providing… 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 ... where USB owns a majority (controlling) interest. The Senior Audit Manager supports the assessment of the...in accordance with US Bank Human Resources policies and internal audit policies and procedures to achieve… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …services designed to add value and improve our operations. This position reports to the Manager , Internal Audit ( Internal Controls) and partners with ... in our Milwaukee, WI Office you will be part of the Global Internal Audit (IA) function, and you will provide independent, objective assurance and advisory… more
- Wolters Kluwer (Madison, WI)
- …reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will proactively engage with the Health NA business ... **Basic Function** The Manager will be responsible for directly supporting the...and operational) across Wolters Kluwer Health NA division with internal audit and the external auditors +… more
- US Bank (Milwaukee, WI)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** -Supervising ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (Milwaukee, WI)
- …the flexibility to work outside the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other ... relevant facts to support audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing audit reports which communicate … more
- BMO Financial Group (Milwaukee, WI)
- **We are looking for a new team member to conduct IT Audit engagements which critically assess management and internal control processes, approving the nature, ... extent and timing of the audit , its execution and the formulation...and senior management as to the quality of the internal control system and in so doing helps reduce… more
- Wipfli LLP (Eau Claire, WI)
- …professional home, Wipfli offers a career-defining opportunity. Join our team as an Audit Manager , specializing in Financial Institutions. This role is dedicated ... this position is focused on external audits and does not involve internal audit responsibilities. We are seeking experienced CPAs with a strong background in… more
- Brunswick (Fond Du Lac, WI)
- …with the Sarbanes-Oxley Act of 2002, company policy and other applicable legislation. The Audit Manager will be a key adviser to the Finance leadership team ... is required. + 3-5 years related experience (financial reporting, internal or external audit ) is required. Preferred Qualifications: + PA or CIA certification… more
- US Bank (Milwaukee, WI)
- …financial products to support US Bank customer's financing needs. The RCA Manager partners with their assigned Line(s) of Business, other Risk/Compliance/ Audit ... gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems, or human errors. Identifies, responds and/or escalates risks… more
- US Bank (Milwaukee, WI)
- …**Job Description** Partners with their assigned Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their function, ... gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Identifies, responds and/or escalates risks… more
- Fiserv (Milwaukee, WI)
- …do?** At Fiserv, an Auditor plays a pivotal role in delivering world-class internal audit and advisory services that drive superior performance for Fiserv ... provide oversight for Staff Auditors, ensuring quality work products. ** Audit Manager ** + Provide guidance and direction...of financial services industry experience and/or public accounting firm ( internal audit , internal controls, risk… more
- BMO Financial Group (Milwaukee, WI)
- …business. + Supports the execution of strategic initiatives in collaboration with internal and external stakeholders. + Helps determine business priorities and best ... Ensures alignment between stakeholders. + Builds effective relationships with internal /external stakeholders. + Coordinates the management of databases; ensures… more
- Deloitte (Milwaukee, WI)
- Tax Manager , Internal Federal & State Direct Tax Overview Deloitte Services LP includes internal support areas such as Finance and Administration, Talent, ... Technology, Marketing and Communications, and Facilities Management. This Tax Manager role is part of our internal ...and local tax audits and correspond with authorities regarding audit issues and/or tax notices. + Review selected general… more
- Elevance Health (Waukesha, WI)
- …improvement, and training to new or less experienced auditors + May support internal and external audit /compliance groups with various activities that may ... role and specified as primarily virtual by the hiring manager , associates are required to work at an Elevance...field and a minimum of 3 years in IT Audit , IT internal controls or IT Compliance… more
- Elevance Health (Waukesha, WI)
- …improvement, and training to new or less experienced auditors. + May support internal and external audit /compliance groups with various activities that may ... field and a minimum of 3 years in IT Audit , IT internal controls or IT Compliance...Strategy. Unless specified as primarily virtual by the hiring manager , associates are required to work at an Elevance… more
- Elevance Health (Waukesha, WI)
- …improvement, and training to new or less experienced auditors. + May support internal and external audit /compliance groups with various activities that may ... ** Internal Auditor, Senior** **Location:** Elevance Health operates in...role and specified as primarily virtual by the hiring manager , associates are required to work at an Elevance… more