- Kohl's (Menomonee Falls, WI)
- …programs + Obtain and analyze information for evidence of deficiencies in internal controls, duplications of effort, extravagance, fraud, or lack of compliance with ... Prepare work papers to clearly support the audit conclusion in accordance with internal auditing standards + Communicate the results of audit/projects to senior … 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 ... **Our Mission** As the world's number 1 job site *, our mission is to help people get...environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is responsible for leading… more
- Quad (Franklin, WI)
- …& Strategic Oversight + Provide leadership to Quality Leaders at each factory and internal audit teams. + Hold monthly leadership meetings to review YTD costs of ... and system performance. + Establish and communicate a strategic site quality vision aligned with organizational goals. + Prepare...+ Prepare and conduct Quality Management Review meetings with senior management. + Promote a culture of "right first… more
- Wipfli LLP (Milwaukee, WI)
- …financial reporting. This role serves as a strategic partner to senior leadership, auditors, and cross-functional stakeholders in navigating accounting complexities, ... driving policy implementation, and reinforcing a strong internal control environment. Work Location Flexibility: This hybrid position has an opportunity to be 100%… more