- Wipfli LLP (Madison, WI)
- …may vary based on client location and industry. Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual reports. + ... Take part in pre- audit planning to assess the risk of material misstatement...perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. +… more
- Wipfli LLP (Madison, WI)
- …may vary based on client location and industry. Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual reports. + ... Take part in pre- audit planning to assess the risk of material misstatement...perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. +… more
- Wipfli LLP (Madison, WI)
- …may vary based on client location and industry. Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual reports. + ... Take part in pre- audit planning to assess the risk of material misstatement...perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. +… more
- Confluent (Madison, WI)
- …Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as ... needed) to join our Internal Audit team. In this role, you...ensuring timely delivery and quality work + Partner with internal and external stakeholders ( process owners, external… more
- Lumen (Madison, WI)
- …in systems implementation and process improvement projects. + Communicate with internal audit management regarding testing status, audit issues and ... the world and shape the future. **The Role** The Senior Internal Auditor will execute complex ... engagement planning activities including conducting interviews, documenting the process and control assessment, and developing audit … more
- Highmark Health (Madison, WI)
- …Communicate effectively while interacting directly with colleagues, clientele, and/or other internal or external constituencies in the planning of assignments and ... operating objectives of the area. Receives guidance, training, and mentoring from senior personnel in planning and carrying out activities and assignments. 3.… more
- Avnet (Madison, WI)
- …can be obtained. **Distinguishing Characteristics:** + Big 4 experience + Global Internal Audit experience + Multilingual (Spanish, Mandarin or Cantonese ... applying a global perspective to support risk management and process improvements. Fosters the ethical climate of the organization... audit charter and the charter of the audit committee. Performs comprehensive internal audits that… more
- Humana (Madison, WI)
- …and require minimal direction. + Research and analyze financial information necessary to support internal and external audit activity. + Act as "Go To" person ... caring community and help us put health first** The Senior Agency Management Professional analyzes transactions posted to the...sure they are set up in a timely manner. Audit them to make sure they are correct, and… more
- Nutanix (Madison, WI)
- …disclosures including EPS, cash flow statement and equity rollforward + Partner with internal and external auditors and manage audit requests to drive timely ... SEC standards? If so, Nutanix is looking for a Senior Manager - SEC Reporting and Technical Accounting to...analyzing technical topics and formulating an efficient SEC reporting process , the team is responsible for upholding the highest… more
- Windstream Communications (Madison, WI)
- …sheet reconciliations, including resolution of outstanding items. + Assist in coordination of the internal and external audit process . + Assist in the ... Senior Accountant United StatesReq #1962 Tuesday, September 3,...monthly accounting procedures related to the month end close process , reporting and reconciliations and will report to the… more
- ServiceNow, Inc. (Madison, WI)
- …including projects financials, progress tracking, metrics, monitoring change control process , testing, release to production and delivery within budget constraints ... security programs from business case through post-implementation + Help streamline work process to improve efficiency and consistency + Engage with the business at… more
- Cardinal Health (Madison, WI)
- …COBIT, COSO, and ISO) to drive IT regulatory compliance. + Prior experience working with Internal or External Audit functions are a plus. + Security or risk ... every day by ensuring security and controls is embedded into Cardinal Health's people, process and technology. We currently have a career opening for a Sr. Engineer,… more
- GovCIO (Madison, WI)
- **Overview** GovCIO is currently hiring for Senior Application Database Administrator to support AWS RDS Databse maintainance and upgrade activities. This position ... secure the database through proper role management, least privilege principles, and audit trails Experience with Upgrades and Migrations + Familiarity with upgrading… more
- Highmark Health (Madison, WI)
- …that knowledge to design and implement data management solutions. Provides business process , system support and data quality governance through data coordination and ... Ensures data integrity and compliance by performing data cleansing, data audit and/or data validation. Performs root-cause analysis on data related system… more
- Prime Therapeutics (Madison, WI)
- …our passion and drives every decision we make. **Job Posting Title** Senior Financial Analyst - Remote **Job Description Summary** This position requires significant ... Prepare journal entries and analyses in conjunction with month end close process and meet monthly deadlines. **Job Description** **Responsibilities** + Depending on… more
- American Family Insurance - Corporate (Madison, WI)
- …Response, Vulnerability Response, and Threat Intelligence modules. Reporting to the Senior Manager of Cybersecurity, you will work cross-functionally to integrate ... reporting. + Plan and execute compliance audits, including risk assessment, audit scope, and testing processes/controls, while developing specific recommendations. +… more
- American Family Insurance - Corporate (Madison, WI)
- … internal data and information to support the planning process including investment planning, prioritization, and forecasting. * Facilitates portfolio sync ... and reporting of health and performance metrics of business value. * Maintain internal and external compliance and audit readiness. * Maintains strong link… more
- Highmark Health (Madison, WI)
- …solid understanding of HR and Payroll systems functionality and business process configuration capabilities. The incumbent will support all Enterprise business areas ... accountable to HR Technology Management as well as Enterprise Process Owners for the assigned functional areas. The incumbent...work. + Adhere to proper change control processes for audit and compliance with regards to all business processes,… more
- Highmark Health (Madison, WI)
- …liaise with other functions and related external constituents. Coordinate with internal legal, finance, audit , business, operations, regulatory, compliance, ... and aggressively monitors the terms of the contracts, coordinates with internal and external legal representation, regulatory, compliance, privacy and other… more
- Lumen (Madison, WI)
- …problem-solving skills and willingness to stay curious and tackle tough issues. + Support audit functions for Internal , External, and SOX Compliance. + Assist in ... reconciliations for assigned General Ledger accounts in accordance with internal and SOX controls. + Assist team with special...you may have as you move through the selection process . As part of our comprehensive benefits package, Lumen… more