- US Bank (Milwaukee, WI)
- …communication strategies to ensure clear and effective communication of new or revised governance processes, audit methodology or tools and techniques to the ... from Day One. **Job Description** **Duties** + Supporting key CAS governance processes, including monitoring, and assigning policy stakeholder reviews, policy gap… more
- US Bank (Milwaukee, WI)
- …discover what you excel at-all from Day One. **Job Description** The Quantitative Senior Audit Project Manager (QSAPM) position within Corporate Audit ... Services is primarily responsible for performing model risk related audit engagements with minimal supervision from managers. The QSAPM is expected to perform … more
- Western Digital (Madison, WI)
- …unique skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's Global ... Internal Audit (IA) organization, supporting the delivery of assurance and...assurance and advisory activities related to technology, cybersecurity, IT governance , and systems implementation. Reporting to the Senior Director,… more
- Coinbase (Madison, WI)
- …purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management, and control process. ... team is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review, report issuance and issue… more
- Cardinal Health (Madison, WI)
- …IT and business leadership as well as key stakeholders on IT compliance and governance processes. + Support internal and external audit processes to confirm ... intrusion detection as well as completes risk assessments. The **IT Governance and Compliance** function within the organization develops, enhances, and maintains… more
- Coinbase (Madison, WI)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all aspects ... alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior, IT to join the Internal Audit team focusing primarily on… more
- GE HealthCare (Waukesha, WI)
- …GE HealthCare Audit Committee. Reporting to the Cyber Assurance Senior Manager , Cyber Assurance Specialist will interact with key process owners and colleagues ... and rapidly adjust audit plan or procedures accordingly. + Evaluate AI governance practices and alignment with leading guidance (eg, NIST AI RMF, ISO/IEC 42001,… more
- BMO Financial Group (Brookfield, WI)
- …a risk management framework and fostering a strong risk culture. \#ERPMDreamJobs The Governance Analyst supports the AML Governance & Control team by managing ... quality oversight processes, maintaining governance documentation, and ensuring the accuracy of AML metrics...stress environment with constantly changing expectations and regulatory & audit scrutiny. + Accesses, monitors and reports on sensitive… more
- Molina Healthcare (Milwaukee, WI)
- …although they may have technical team members. **Expanded Scope:** The Senior Project Manager for Claims Operations drives complex, multi-workstream initiatives ... Quality: Ensure alignment to CMS, HIPAA, state regulations, and audit readiness. Establish governance , RAID (risks/assumptions/issues/dependencies), and quality… more
- Sumitomo Pharma (Madison, WI)
- …which make up the platform that delivers SMPA's business processes. The Manager , Enterprise Apps, Workday Architect is responsible for managing company's HR ... and proven success in leading system enhancements, integrations, and data governance initiatives. **Key Responsibilities** Systems Management & Architecture + Serve… more