- Fiserv (Milwaukee, WI)
- …to make an impact on a global scale, come make a difference at Fiserv. **Job Title** Senior Auditor **What does a successful Senior Auditor do at ... advisory services that elevate the performance of Fiserv and our clients. As a Senior Auditor , you will be a key player in refining a diverse range of audits.… more
- American Family Insurance - Corporate (Madison, WI)
- …your geographic work location._ _Relocation support is offered for eligible candidates._ The Senior Internal Auditor develops, plans, and leads the execution of ... assigned engagements of moderate or high complexity. You will report to the Senior Manager, Internal Audit In this flex office/home role, you will be expected… more
- Lumen (Madison, WI)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits ... and risk assessments. This role assists in audit and SOX planning activities, prepares audit and SOX test plans and audit and SOX workpapers, and understands the specific risks to be evaluated. The role will also assist in developing formal written reports to… more
- Elevance Health (Waukesha, WI)
- **Internal Auditor , Senior ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... adaptable workplace. Alternate locations may be considered. The **Internal Auditor , Senior ** is responsible for conducting financial/operationalaudits, internal… more
- 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 ... and adaptable workplace. Alternate locations may be considered. The **Internal Auditor Senior ** is responsible for responsible for conducting… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …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 ... give back through coaching and mentoring of others. The position reports directly to the Senior Manager, IT Audit and works closely with our partners in IT and in… more
- Kohl's (Menomonee Falls, WI)
- …accordance with internal auditing standards + Communicate the results of audit/projects to senior leaders and collaborate with senior leaders to develop action ... plans addressing identified risk/process gaps + Follow-up with department or business unit to ensure agreed-upon recommendations have been implemented + Assess Sarbanes-Oxley financial controls design + Execute Sarbanes-Oxley process walkthroughs, testing and… more
- GE HealthCare (Milwaukee, WI)
- …Description** **Roles and Responsibilities** + With oversight from Managers and other senior team members, test internal controls by performing test of design and ... test of operating effectiveness by reviewing and documenting relevant evidence to conclude on the design and operational effectiveness of controls and the overall control environment. + Assist the manager in preparing the Risk and Control Matrix + Lead… more
- The Hertz Corporation (Madison, WI)
- The ** Senior Tech Internal Auditor ** provides advanced IT/technology risk, advisory and assurance services, while maintaining collaborative partnerships with ... internal clients and other stakeholders. **Job Contributions:** + Contribute to robust risk assessment considering emerging trends in the information technology space, including cloud computing, BYOD, social media and changing data privacy regulatory… more
- Kohler Co. (Kohler, WI)
- …controls. The associate will work within a team environment on each project reporting to a Senior or Lead Auditor . Travel up to 30% of the time to locations ... risk & controls to help Kohler succeed. The Internal Auditor will perform financial, operational, and IT internal risk-focused...in performing larger and more complex audits. The Internal Auditor will be expected to be: + Learning, developing,… more