- 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 ... IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across global operations,… 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 ... fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on… more
- Coinbase (Madison, WI)
- …and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to the ... Coinbase Audit Committee. The purpose and mission of Internal ...management, quality review, report issuance and issue validation across IT and business functions. By executing all aspects of… more
- BMO Financial Group (Milwaukee, WI)
- …compliance, and governance functions. In this role you will conduct audit engagements to critically assess management and internal control processes, approving ... the nature, extent and timing of the audit , its execution and the formulation of insightful ...customers reach theirs. From in-depth training and coaching, to manager support and network-building opportunities, we'll help you gain… more
- FranklinCovey (Madison, WI)
- …schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit ... scoping, planning, detailed execution of fieldwork, reviewing the work of audit teams (co-sourcing partner); and providing expertise in auditing standards,… more
- Wipfli LLP (Madison, WI)
- …business or technology-related degree. + 2-3 years of experience. + Knowledge of IT related audit activities. + Industry experience in technology, manufacturing, ... career-defining opportunity. Job Summary Under the direction of a Senior Consultant/ Manager , the Consultant II will develop and provide standard/typical solutions… more
- CenterWell (Madison, WI)
- …a part of our caring community and help us put health first** The Manager of Pre-Bill Audit provides strategic leadership and operational oversight for the ... enable scale and reduce variation in billing practices. The Manager of Pre-Bill Audit provides strategic leadership...align pre-billing strategy with enterprise goals. + Collaborate with IT and HCHB support teams to optimize system workflows,… more
- Grant Thornton (Milwaukee, WI)
- As an Audit Manager , you will use your technical and leadership skills to oversee the completion of on-budget financial statement audits. You'll apply your ... client's operations, processes, business objectives and risks to enhance each financial statement audit - all with the resources, environment and support to help you… 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 ... makes a difference, and every difference builds a healthier world. The Internal Audit (IA) function is entering year three of its transformation following GE… more
- Grant Thornton (Appleton, WI)
- Grant Thornton is seeking an IT Vendor Manager to join the team. Approved office locations can be found below. The IT Vendor Manager (individual ... procurement, or a related role. + Strong understanding of IT vendor management principles and best practices. + Excellent...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more