- US Bank (Milwaukee, WI)
- …at-all from Day One. **Job Description** The Corporate Audit Services Staff Auditor is primarily responsible for executing internal audit activities at the ... and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Identifies, responds and/or...Line of Business and the Lines of Defense. The Staff Auditor is expected, with support from… more
- US Bank (Milwaukee, WI)
- …payments, print, cash and check services, and call center activities. The CAS Staff Auditor is primarily responsible for assisting in completing audit engagement ... and Guidelines. + Drafting issues under the supervision of the Senior Auditor , Audit Project Manager. Includes identifying root causes rather than symptoms of… more
- US Bank (Milwaukee, WI)
- …and Guidelines. + Drafting audit issues under the supervision of the Senior Auditor and Audit Project Manager. Includes identifying root causes rather than symptoms ... Services Industry knowledge + Basic understanding of The Institute of Internal Auditors Global Internal Audit Standards and the common definition of internal … more
- US Bank (Milwaukee, WI)
- …at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor works with limited oversight to support execution of audit engagements and ... contributor or lead role depending on complexity. The Senior Auditor is expected to understand risk and risk management...and evaluating control design adequacy. + Perform or supervise staff auditors in the testing of controls based on… more
- US Bank (Milwaukee, WI)
- …**Job Description** **About the job:** The Corporate Audit Services Senior Auditor is primarily responsible for completing audit engagement assignments with minimal ... supervision from audit team management. The Senior Auditor is expected to understand risk and risk management...control testing; and document work performed in conformance with internal audit policies and procedures. This position supports the… more
- US Bank (Milwaukee, WI)
- …gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Identifies, responds and/or escalates risks ... interviewing auditees; and evaluating control design adequacy. - Performing or supervising staff auditors in the testing of controls based on audit program… more
- Kinseth Hospitality Companies (Menomonee Falls, WI)
- …directions. + Accurately checks out guests and communicates departures with housekeeping staff . + Accurately computes bill, collects payment, makes change for guests ... reservations via telephone, computer and in writing. + Answers and routes internal and external phone calls in an articulate, friendly manner using prescribed… 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 ... CFE, etc.) or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice. * Understanding of international regulatory requirements… more
- US Bank (Milwaukee, WI)
- …audit engagements, individually or as part of a team. As the lead auditor , the APM helps influence engagement scope with support from primary audit manager, ... performs internal audit procedures, and prepares audit reports. This individual...and other administrative audit activities. **Duties** + Supervising audit staff in the completion of audit engagements, ensuring the… more
- US Bank (Milwaukee, WI)
- …-Professional Certification as a Chartered or Certified Accountant or Certified Internal Auditor -Project Management Certification **Other Characteristics and ... and completeness for compliance with CAS Policies and Procedures. 5. Supervises Staff and Senior Auditors and provides training as necessary. Additionally, performs… more
- Wipfli LLP (Madison, WI)
- …accounting complexities, driving policy implementation, and reinforcing a strong internal control environment. Work Location Flexibility: This hybrid position has ... the primary technical accounting lead in collaboration with auditors and advisory teams. Internal Controls & Compliance + Design, implement, and monitor internal … more
- Datavant (Madison, WI)
- …enterprise compliance program and helps ensure adherence to laws, regulations, and internal policies. This position is responsible for core compliance activities, in ... insights for program leadership and committees. + Conduct or assist in internal investigations and maintain proper documentation and reporting. + Support compliance… more
- Highmark Health (Madison, WI)
- …requirements, and process facilitation techniques. Collaborates with company customers, staff , IT colleagues, and other stakeholders in identifying customer ... + None **Preferred** (any of the following) + Certified Information System Auditor (CISA) + Certified Information Systems Security Professional (CISSP) + Archer… more
- Western Digital (Madison, WI)
- …IT Audit, will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... Senior Director. Leadership & Development + Provide direction and coaching to staff auditors, including WD's India-based resources and co-sourced partners. + Foster… more
- Brunswick (Fond Du Lac, WI)
- …visual aids and quality alerts to support assembly operations + Perform internal process, product, and ISO audits as directed, to ensure assembly conformance ... system + Clearly communicate quality standards & concerns to supervision and support staff + Commitment to health and safety (both in the office, laboratory, and… more