- Elevance Health (Waukesha, WI)
- …and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with ... **Internal Auditor Sr. - SOX & SOC1** **Location:** This role requires associates...audit /compliance groups with various activities that may include, testing , documentation, client request materials, and data validation. +… more
- US Bank (Milwaukee, WI)
- …determining audit scope; evaluating control design adequacy; and developing audit programs which provide sufficient guidance for testing control performance ... discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for supervising… more
- TEKsystems (Milwaukee, WI)
- Job Title: Audit Manager Job Description As an Audit Manager, you will lead a team responsible for conducting audits of key business processes. Your role will ... audits of company controls, financial records, and operations. + Present audit findings and recommendations to management and verify that management implements… more
- Wipfli LLP (Wausau, WI)
- …the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...and perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations.… more
- Wipfli LLP (Milwaukee, WI)
- …nationally depending on the industry alignment. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...and perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations.… more
- TEKsystems (Milwaukee, WI)
- …standards * Audit methodologies and standards * Internal control concepts, SOX /MAR requirements, and the COSO control model * Data and analytics * Business ... audits of company controls, financial records and operations. * Presents audit findings/recommendations to senior management and verifies that management implements… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …control and key reports testing in support of the company's annual SOX audit + Build and maintain relationships with key stakeholders, management and ... to use data analytics and visualization tools and techniques in audit planning, testing procedures, and reporting. + Communicate audit status with… more
- HomeSafe Alliance (Madison, WI)
- …processes, increase automation and rationalize controls + Work closely and coordinate with Internal Audit in the overall testing of controls + Serve as the ... related field. + 5+ years general ledger accounting experience, SOX compliance and/or Internal Audit experience with...operating effectiveness, and strong understanding of how to support testing results + Must be a US citizen due… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …role that works closely with the various departments within IT and Internal Audit in order to ensure control effectiveness. The core control frameworks that this ... role is responsible for are; IT SOX & NIST CSF 2.0. **The Responsibilities:** + Monitors...Framework - plans, organizes, and executes control monitoring and testing in a manner that meets reporting deadlines, performs… more
- Revelyst (Madison, WI)
- …configuration, and reporting of all security tools, while also managing compliance and audit activities across the organization. The right person will take charge of ... governance, risk management, and compliance requirements (eg, GDPR, CCPA, PCI-DSS, SOX ), taking direct ownership of audits and compliance initiatives. + Comfortable… more
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