- Molson Coors Beverage Company (Milwaukee, WI)
- …Here's to crafting careers and creating new legacies. **Crafted Highlights:** In the role of IT Internal Auditor , working in Milwaukee, WI, you will be part ... of the Global Internal Audit team. You will perform audit testing to...to support Sarbanes-Oxley (SOX) compliance, with a focus on IT General Controls (ITGCs), while also helping to strengthen… more
- Indeed (Milwaukee, WI)
- …of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial ... ensure compliance, and improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance capabilities.… more
- US Bank (Milwaukee, WI)
- …a relevant field of study. - Minimum 3+ years of professional experience in internal or external IT Audit preferably relevant to financial industry. - Knowledge ... emerging technologies that impact business line (Corporate Functions and Operations) - Execute internal audit activities (ie, IT General Controls and IT … more
- John Deere (Madison, WI)
- …school schedule_ **_YEAR-ROUND_** _._ **Your Responsibilities** As a **Part-Time Student-Technology ( IT ) Auditor ** for **JD WW Finance Division** located in ... Accounting and Finance (CA) **Title:** Part-Time Student - Technology Auditor - Moline, IL OR Johnston, IA - Remote...+ Gather and analyze evidence to support conclusions regarding internal controls over financial reporting and general IT… more
- Teleperformance USA (WI)
- …the company? At TP, the sky is the limit!** **Purpose** **Gaming Compliance Auditor , Online Gaming Ensures the implementation of short to medium term activities ... and interpret changes in online gaming laws and standards, updating internal policies and operational procedures accordingly.** + **Oversee and monitor Gaming… more
- Coinbase (Madison, WI)
- …on the importance of controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects ... *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the...or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice. * Understanding of international… more
- Western Digital (Madison, WI)
- …of IT SOX control testing, evidence evaluation, and external auditor coordination. SKILLS + Experience using AuditBoard or similar GRC/audit management tools ... the future of data storage. **Job Description** The Manager, IT Audit, will play a key role within Western...will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance… more
- Cardinal Health (Madison, WI)
- …Professional certifications preferred: CGEIT (Certified in the Governance of Enterprise IT ), CISA (Certified Information Systems Auditor ), CISSP (Certified ... and intrusion detection as well as completes risk assessments. The ** IT Governance and Compliance** function within the organization develops, enhances, and… more
- Coinbase (Madison, WI)
- …haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public ... & Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT , Security, and 2nd Line functions like Risk Management and… more
- Prime Therapeutics (Madison, WI)
- …degree in Accounting, Business, Finance or related area of study + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information ... Chief Audit Officer is responsible for developing and leading the overall internal audit function for the organization and for planning and conducting compliance,… more
- BMO Financial Group (Milwaukee, WI)
- …areas. We provide independent assurance on credit risk management, governance, and internal controls that protect the bank and its reputation. In our audits, ... this role you will conduct audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit,… more
- BMO Financial Group (Milwaukee, WI)
- …of Defense, Corporate Audit provides independent, enterprise-wide assurance over internal controls, risk management, and governance processes. Our professionals ... The Audit Manager conducts audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit,… more
- Cengage Group (Madison, WI)
- …Colorado Springs, Chicago and San Diego)** + Bachelor's degree in CIS, MIS, IT , and/or appropriate skill level in related field. **Industry requirements** + Primary ... CISM (Certified Information Security Manager) + CISA (Certified Information Systems Auditor ), + CSSLP (Certified Secure Software Lifecycle Professional), + CAP… more
- Highmark Health (Madison, WI)
- …and process facilitation techniques. Collaborates with company customers, staff, IT colleagues, and other stakeholders in identifying customer requirements, ... with Healthcare or a Healthcare related industry + 1 year of IT discipline, Process Improvement, and System Architecture + Archer Development **Preferred** (any… more
- American Transmission Company (Pewaukee, WI)
- …regulatory excellence. This position offers the opportunity to collaborate with IT /OT, security, and GRC teams while driving compliance initiatives that keep ... for audits, including logs, reports, and policy documentation. + Respond to auditor requests with accuracy and professionalism. + Support patch management and… more
- Hilton (Madison, WI)
- …owner relations, and more, for all of Hilton's unique brands\! As Manager, QA Auditor , you will support the team that leads our brands with the steadfast goal ... to mitigate potential conflicts/issues with general managers, owners, and/or internal customers while upholding the integrity of the brand...the states of Ohio, Missouri, Texas, or Louisiana **WHAT IT IS LIKE WORKING FOR HILTON** Hilton, the \#1… more
- WATTS (Menomonee Falls, WI)
- …monitor progress to ensure timely completion. + Implement necessary supplier and internal audits, including layered process audits (LPA) and Finished Good audits, to ... obtain/hold a passport and necessary visas. + CQE, Six Sigma, ISO auditor , and/or Lean Manufacturing certifications are beneficial. COMPETENCIES + Problem Solving:… more
- Amcor (Oshkosh, WI)
- …as a divisional resource to assist sites with new hires training. + Act as internal audit team member, as needed + Engage personnel in problem solving and risk ... + Experience - 2-3 years of successful experience. + Certified Quality Auditor or Certified Quality Engineer, preferred. **Our Expectations** We expect our people… more