- Elevance Health (Waukesha, WI)
- ** Internal Auditor Senior - SOX & SOC1** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and ... promoting a dynamic and adaptable workplace. Alternate locations may be considered. The ** Internal Auditor Senior ** is responsible for responsible for… more
- Lumen (Madison, WI)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or ... and risk assessments. This role assists in audit and SOX planning activities, prepares audit and SOX ...audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …winning team like we 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 function. Internal Audit's mission is...mentoring of others. The position reports directly to the Senior Manager, IT Audit and works closely with our… more
- Kohl's (Menomonee Falls, WI)
- …processes and initiatives. Compliance projects include reviews of regulatory activities, SOX compliance and banking partner reviews. The Analyst will also advise ... programs + Obtain and analyze information for evidence of deficiencies in internal controls, duplications of effort, extravagance, fraud, or lack of compliance with… more
- GE HealthCare (Milwaukee, WI)
- …**Job Description** **Roles and Responsibilities** + With oversight from Managers and other senior team members, test internal controls by performing test of ... degree in Engineering + Minimum of 4 years of relevant internal audit or IT SOX testing experience in industries such as Manufacturing, Medical Devices,… more
- Valvoline Global (WI)
- …the future of automotive and industrial solutions. **How You'll Make an Impact** The ** Senior Manager, Identity and Access Management (IDAM)** is a key leader in the ... while enhancing operational efficiency through automation and streamlined processes. The Senior Manager will also oversee the IDAM Engineering team, driving the… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …do, we want to hear from you. **The Headlines:** In the role of the ** Senior ** **IT Compliance Specialist,** working in **Milwaukee, WI,** you will be part of the ... works closely with the various departments within IT and Internal Audit in order to ensure control effectiveness. The...frameworks that this role is responsible for are; IT SOX & NIST CSF 2.0. **The Responsibilities:** + Monitors… more
- Anywhere Real Estate (Milwaukee, WI)
- …+ Experience leading or supporting an audit or audit related project (Operational, IT, SOX ) having appreciation of what the auditor would look for. + ... protect, and govern sensitive data for our business areas as well as internal and external customers. The Data Privacy and Compliance Analyst is responsible for… more