- Confluent (Madison, WI)
- …Streaming 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...the key point of contact between our consultants and senior management. This position currently will report to the… more
- Marriott (Madison, WI)
- …Remotely?** Y **Relocation?** N **Position Type** Management **Position Summary** The Senior Manager of Corporate Financial Accounting is responsible for ... by ensuring adequate accounting processes and controls of hedging activities. + Support internal audit and external auditor testing of foreign exchange income… more
- ServiceNow, Inc. (Madison, WI)
- …capture the requirements and coordinate prioritization + Drive crucial conversations with senior executives in business and IT to define strategic business case and ... dispositioning, coordinating solution gathering, and project management of issues related to internal audits and red team engagements **To be successful in this role… more
- Highmark Health (Madison, WI)
- …of scope, quality, time and budget. Includes the management of a group of internal exempt and/or matrixed employees and contractors that serve on the program(s) to ... to the Organization's project management methods, project life-cycle methodologies, and audit requirements. Support and contribute to the improvement of project… more
- American Family Insurance - Corporate (Madison, WI)
- …and reporting of health and performance metrics of business value. * Maintain internal and external compliance and audit readiness. * Maintains strong link ... of 10 days per month from the following office location: Madison, WI 53783. Internal candidates are encouraged to apply regardless of location and will be considered… 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 ... coverage gap discount program, medical loss ratio reporting, fiscal soundness reporting, audit assistance and analysis of drug utilization and other costs trends. +… more
- American Family Insurance - Corporate (Madison, WI)
- …Incident Response, Vulnerability Response, and Threat Intelligence modules. Reporting to the Senior Manager of Cybersecurity, you will work cross-functionally to ... reporting. + Plan and execute compliance audits, including risk assessment, audit scope, and testing processes/controls, while developing specific recommendations. +… more
- Cardinal Health (Madison, WI)
- …applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development & ... global SAP implementation experience. + Complies and enforce adoption of Solution Manager , Charm Management, JIRA, and other standard tools. + Provide leadership and… more
- Vaco (Madison, WI)
- …Integration + Acquisitions, Mergers, and Due Diligence + Software Implementation & Enhancement + Internal Audit + Forensic Audit + Treasury & Cash Management ... in America every year since 2007! **Vaco** provides elite, senior -level finance and accounting professionals for consulting and project...audit . Or maybe she needs a seasoned project manager to lead a merger integration. As Business Development… more
- Amentum (Madison, WI)
- The **Tax Advisory Manager ** will report to the Tax Advisory Senior Director and will be responsible for assisting with Amentum's tax research, planning, ... foreign jurisdictions (direct and indirect tax), including gathering and validating data for audit requests, drafting audit responses, etc. + Monitor and analyze… more
- SitusAMC (Madison, WI)
- …to effectively exercise tact, discretion, judgment and diplomacy when interacting with internal and external customers and senior management. Ability to present ... engineers and analysts who hunt, detect, and respond to internal and external threats. This role will foster collaboration...Incident Management and Response. + Support the GRC and audit teams as they conduct regular risk assessments and… more
- Cardinal Health (Madison, WI)
- …applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development & ... and enhancements of existing applications. We currently have a need for a Manager of Revenue Management Applications for Pharmaceutical IT. This role will lead… more
- Cardinal Health (Madison, WI)
- …that enable operations and drive business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT! This role will be accountable for ... peer customers and suppliers at various management levels may interact with senior management. + Interactions normally involves resolution of issues related to… more
- SitusAMC (Madison, WI)
- …phone calls to describe the results of the work performed and defend audit results. Essential Job Functions: + Review loan packages, servicing guidelines, or data ... audited, number of exceptions cited, and guideline citations match exceptions + Defend audit results on client-facing phone calls + Act a subject matter expert in… more
- SitusAMC (Madison, WI)
- …of disbursement of funds based on loan document covenants. + Perform audit of accounts payable and accounts receivable documentation to verify appropriate use ... business product + Such other activities as assigned by your manager Qualifications/ Requirements: + Bachelor's degree (Accounting, Finance, Real Estate, Business)… more
- SitusAMC (Madison, WI)
- …personnel with all historical reporting maintained within our system of record for audit and historical purposed + Ability to work with Excel performing VLOOKUP, ... + Review and approve procedures related to operations as assigned by senior management + Represent the company in resolving non-compliant issues through verbal… more