- US Bank (Milwaukee, WI)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ( Auditor -in-Charge) is primarily responsible for ... with minimal supervision from managers, however there are no direct reports. The Audit Project Manager is expected to monitor progress of audit … more
- GE Aerospace (Waukesha, WI)
- …tailored risk profile and audit methodology. * Assisting the Audit Manager in leading audit project teams, executing control testing, analyzing ... **Roles and Responsibilities** + With oversight from the DT Audit Manager , the Senior DT Auditor...risk based on industry risk profile, and develop a project scope for complex and cross-functional process areas, leveraging… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …do, we want to hear from you. **The Headlines:** In the role of Senior Internal IT Auditor , you will join the IT Audit team within our Global Internal Audit ... of others. The position reports directly to the Senior Manager , IT Audit and works closely with...+ Commit to and be accountable for meeting planned project timelines while adhering to department and professional standards… more
- GE HealthCare (Milwaukee, WI)
- …and operational effectiveness of controls and the overall control environment. + Assist the manager in preparing the Risk and Control Matrix + Lead meetings with key ... way that adequately mitigates identified risks. + Prepares clear and well-organized audit work documentation within an automated workflow that clearly documents root… more
- Prime Therapeutics (Madison, WI)
- …that. It fuels our passion and drives every decision we make. **Job Posting Title** Manager , Client Audit Services - Remote **Job Description** The Manager ... department priorities as determined collaboratively with compliance leadership for client audit management (CAM). This position assists in the analysis, design,… more
- EDB (Madison, WI)
- …based in the US (EST/CST time zones preferred).** As a **Staff Security Program Manager ** on the Information Security team, you will play a pivotal role in leading ... change. This role requires a blend of strategic planning, project management, and security expertise. You will be responsible...consult with control owners on effective control environments and audit evidence. + Manage the Plan of Action and… more
- Anywhere Real Estate (Milwaukee, WI)
- …field, or 5 + years of relevant experience. + Experience leading or supporting an audit or audit related project (Operational, IT, SOX) having appreciation ... of what the auditor would look for. + Professional certifications in Data...contributor and as part of a team. + Strong Project Management experience + Experience with GRC tooling, DP… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …and systems against the company's control framework. This position reports to the Sr Manager of IT Controls and Compliance and is a global role that works closely ... with the various departments within IT and Internal Audit in order to ensure control effectiveness. The core...for new system and process implementations, collaborates with IT project teams as a subject matter expert in matters… more
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