- Coinbase (Madison, WI)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and...auditing techniques, to enhance effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead… more
- FranklinCovey (Madison, WI)
- …post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal ... Global Auditing Standards + Contribute to the design and implementation of our internal audit quality and improvement program, methodology, and ongoing culture… more
- US Bank (Milwaukee, WI)
- …Kingdom, Norway, Luxembourg, Spain, Germany, and Poland. **Duties:** 1. The Audit Project Manager assists the Audit Manager with audit planning ... senior auditors. 6. Identifies potential issues and assists the Audit Manager with presentation of the issues...of seven years progressive experience in public accounting or internal audit . -Professional Certification as a Chartered… more
- US Bank (Milwaukee, WI)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Wealth, Commercial, Capital ... where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (Milwaukee, WI)
- …the lead auditor, the APM helps influence engagement scope with support from primary audit manager , performs internal audit procedures, and prepares ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager...support audit scope and conclusions adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (Milwaukee, WI)
- …training for team members to ensure engagements are completed in conformance with internal audit policies and procedures -Work as a subject matter expert ... our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align...focused on cloud, data, and emerging technologies. **Primary Responsibilities** - Lead complex audit projects that are horizontal… 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 ... IT controls and readiness across WD's technology landscape. ESSENTIAL DUTIES AND RESPONSIBILITIES Audit Planning & Execution + Lead the planning, execution, and… more
- Deloitte (Milwaukee, WI)
- The Senior Manager will play a key role within our Capital Markets Transactions (CMT) group within Assurance--> Technical Accounting & Reporting. We are seeking ... 28 February, 2026. Work you'll do As a Capital Markets Transactions - Senior Manager , you will oversee day-to-day operations of IPO, SPAC, and other CMT advisory… more
- GE HealthCare (Waukesha, WI)
- … internal controls program. This role partners closely with finance, IT, internal audit , and external auditors to strengthen the company's control environment ... **Job Description Summary** GE HealthCare is seeking a Manager , Internal Controls, to play a...escalated issues. + Serve as a trusted partner to internal audit , external auditors, and global finance… more
- Meta (Madison, WI)
- …improving business process, and running our day-to-day business. **Required Skills:** Lead Contract Manager Responsibilities: 1. Direct the overall contract ... **Summary:** Lead Contract Managers are responsible for driving programmatic...first-of-kind product and deal solutions, contracts management tooling solutions, internal and external stakeholder relationship management, issue resolution, program… more
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