- BMO Financial Group (WI)
- …are performed accurately, thoroughly, and in accordance with dynamic regulatory, operational risk requirements, and/or industry best practices, and activities ... of 10 years of relevant experience. . In-depth knowledge and experience in Operational Risk Management in a Financial Institution. . Industry Certification… more
- Sumitomo Pharma (Madison, WI)
- …including signal detection, signal validation, signal escalation, development of risk mitigation strategies and authoring of signal evaluation reports according ... to established safety governance policies and keeping senior leadership informed of safety issues. **Job Duties and Responsibilities** + Continuous monitoring and… more
- Kohl's (Menomonee Falls, WI)
- …store operations, finance, credit, marketing and technology. What You'll Do + Assess operational , financial and compliance risk in Kohl's processes and develop ... with senior leaders to develop action plans addressing identified risk /process gaps + Follow-up with department or business unit to ensure agreed-upon… more
- PwC IT Services Co. (Milwaukee, WI)
- …Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Senior Associate **Job Description & Summary** At PwC, our people in ... for providing security services to development teams including code scanning, readiness testing , and penetration testing to enable application teams to build… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …feedback on the work of assigned audit resources + Identify and leverage appropriate IT risk and control frameworks to plan testing procedures in support of the ... hear from you. **The Headlines:** In the role of Senior Internal IT Auditor, you will join the IT...and the business to identify and assess areas of risk , make valuable recommendations for improvements, influence change, 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 ... documenting relevant evidence to conclude on the design and operational effectiveness of controls and the overall control environment....control environment. + Assist the manager in preparing the Risk and Control Matrix + Lead meetings with key… more
- Cardinal Health (Madison, WI)
- …health care facilities. We are a crucial link between the clinical and operational sides of care, working with more than 4,500 sourcing and manufacturing partners ... - now, and in the future. **_Department Overview:_** Information Security and Risk Management (ISRM) at Cardinal Health enables Cardinal Health to securely deliver… more
- Navient (Madison, WI)
- …**About You:** + 3-4+ years of experience in regulatory compliance, audit, or operational risk & controls within the consumer lending industry. In-depth ... more below, and let's build something great together! **The Senior Compliance Analyst position will report to the Compliance...alignment and transparency. + Lead the charge on compliance testing by executing the First Line of Defense (FLOD)… more
- Elevance Health (Waukesha, WI)
- …adaptable workplace. Alternate locations may be considered. The **Internal Auditor Senior ** is responsible for responsible for conducting financial/ operational ... **Internal Auditor Senior - SOX & SOC1** **Location:** This role...audits, internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise, across all lines… more
- Lumen (Madison, WI)
- …Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits and risk assessments. This role assists in audit and SOX ... to support the Audit Committee and management through objective risk -based assurance and advisory services designed to add value...plans, and audit scope. . Execute audit and SOX testing and document test work performed, root cause analysis,… more