- Datavant (Madison, WI)
- … & Audit **Position Summary:** We are seeking a highly motivated and experienced Internal Controls Sr. Auditor to support the implementation of robust ... control owners to develop, implement, and validate internal controls and associated documentation, including risk...updates and reports on progress toward IPO readiness and internal control implementation to senior … 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 ... employment, unless an accommodation is granted as required by law. The ** Internal Auditor , Senior ** is responsible for conducting… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …careers and creating new legacies. **Crafted Highlights:** In the role of Sr IT Internal Auditor based in Milwaukee, WI, you'll join our Global Internal ... high-impact role where your work will influence decisions, improve controls , and help shape the future of IT at...risk, cybersecurity or related roles + Familiarity with IT control frameworks (eg, COBIT, NIST, CIS, CSA, ITIL) +… more
- Elevance Health (Waukesha, WI)
- ** Internal Information Technology (IT) Auditor Senior ** **Location:** This role requires associates to be in-office 1 day per week, fostering collaboration ... for employment, unless an accommodation is granted as required by law. The ** Internal Information Technology (IT) Auditor Senior ** is responsible for… more
- Kohler Co. (Kohler, WI)
- …provide expert advice on risk & controls to help Kohler succeed. The Internal Auditor will perform financial, operational, and IT internal risk-focused ... practices, and internal controls . **Specific Responsibilities** As an Internal Auditor , responsibilities include: + Planning and executing 6-8 risk-based… more
- Lincoln Financial (Madison, WI)
- …management, risk assessment, IT governance, and system development + Knowledge of internal controls , business / information technology risk, regulatory and ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter...leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review… more
- UNUM (Madison, WI)
- …and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in the ... functional area of Advanced Analytics in Internal Audit. This position works individually and in teams...complete testing to evaluate the strength and effectiveness of processes/ controls using a risk-based audit approach. + Leverage strong… more
- Humana (Madison, WI)
- …design and adequacy, testing to ensure adherence with established policies and internal controls , and communicating issues and recommendations to management. ... throughout the year. + Regularly conducts compliance related audits to assess internal controls , examining healthcare records and processes, and analyzing and… more
- Cherry Bekaert (Madison, WI)
- …service. Day to day tasks will include assessing the design and effectiveness of internal controls and performing risk reviews and assessments for an array of ... the Tri-State (NY/NJ/CT) area. If you are a current public accounting professional or internal bank auditor seeking an opportunity for career growth within a… more
- CVS Health (Madison, WI)
- … Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of the ... annual Sarbanes-Oxley (SOX) internal audit, and promote collaboration with our business partners,...disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls… more
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