- Elevance Health (Waukesha, WI)
- **Internal Information Technology ( IT ) Audit Manager ** **Location:** This role requires associates to be in-office 1 day per week, fostering collaboration ... GA Mason, OH, Tampa, FL or Waukesha, WI. The **Internal Information Technology ( IT ) Audit Manager ** is responsible for independently leading, supporting… more
- BMO Financial Group (Milwaukee, WI)
- …review the requirements as we are seeking a candidate who has audited IT applications preferably for a financial services institution.** **Conducts audit ... equivalent combination of education and experience. + Prior experience auditing IT Applications required + Knowledge/experience with financial institutions… more
- PwC IT Services Co. (Milwaukee, WI)
- …Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Manager **Job Description & Summary** At PwC, our people in cybersecurity focus ... technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...independence requirements. This position will be part of PwC IT Services (US) LLC, a member of the PwC… more
- Elevance Health (Waukesha, WI)
- …BA/BS in Accounting, Auditing, Finance or related field and a minimum of 3 years in IT Audit , IT internal controls or IT Compliance and at ... oversight backgrounds preferred. + Public accounting (eg, Big Four) IT audit or consulting experience preferred. +...Strategy. Unless specified as primarily virtual by the hiring manager , associates are required to work at an Elevance… more
- Elevance Health (Waukesha, WI)
- …(including statistical data) for accuracy, completeness, effectiveness and compliance. + Audit logical access security, change management, and/or IT operational ... **Internal Information Technology ( IT ) Auditor** **Location:** This role requires associates to...processes. **How you will make an impact:** + Support audit management or audit lead in the… more
- Verint Systems, Inc. (Madison, WI)
- …opportunities to digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and support internal/external ... opportunities. Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager , Financials Applications , will play a pivotal role within the … more
- Carrington (Madison, WI)
- …report requests and meeting coordination. + Ensure the continuity and accuracy of audit and regulatory responses. + Review the IT Department policies and ... do:** Responsible for the timely and accurate response to audit and compliance requests for the enterprise while also...requests for the enterprise while also ensuring that the IT department itself is in compliance with all internal… more
- Cardinal Health (Madison, WI)
- …Software Engineering is responsible for designing, developing, implementing, and supporting applications , systems and IT products required to achieve the ... business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT...that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …processes and systems against the company's control framework. This position reports to the Sr Manager of IT Controls and Compliance and is a global role that ... works closely with the various departments within IT and Internal Audit in order to...Be Brewing:** + Monitors and enforces appropriate and consistent application of the IT General Control Framework… more
- CDM Smith (Racine, WI)
- …Unit:** COR **Job Description:** CDM Smith is seeking a Senior Data Privacy and IT Compliance Specialist to join our Corporate Business Technology team. This role is ... our information assets and ensuring compliance with data privacy regulations and IT security standards. You will lead third-party risk assessments, support IT… more
- Grant Thornton (Appleton, WI)
- As the Corporate Tax Manager , you'll be a member of our Corporate Tax Solutions Family and work on business income tax planning, corporate compliance, and ASC 740 ... income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally has the primary tax relationship… more
- Ensono (Madison, WI)
- …hosted environment + Interface with Client's internal staff to support Client's IT security audit requests related to Ensono-managed infrastructure + ... and what** **you'll** **be doing:** As a **Security Services Manager ** at Ensono, you will serve as the critical...Review and advise on security related aspects on Client IT infrastructure hosted in the Security premises + Proactively… more
- Grant Thornton (Milwaukee, WI)
- Grant Thornton is seeking a Growth Platforms Technology Manager to join the team. Approved office locations can be found below. As the Growth Platforms Technology ... Manager - internally referred to as the Third-Party CSM Platforms Manager - within our Experience & Platforms Team, you will help steer the strategic use of Sales… more
- Grant Thornton (Appleton, WI)
- Grant Thornton is seeking a Corporate Development Manager to join the team. Approved office locations can be found below. Position Summary: We are seeking a ... strategic and analytical Corporate Development Manager to join our dynamic team within a leading,...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Grant Thornton (Milwaukee, WI)
- Grant Thornton is seeking a Go-to-Market Experience Manager - Retention & Expansion to join the team. Approved office locations can be found below. As the ... Go-to-Market Experience Manager - Retention & Expansion in our GTM Experience...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- GovCIO (Madison, WI)
- …pending contract award Preferred Skills and Experience: + Certified Software Asset Manager (CSAM) + IT Asset Management (ITAM) Foundation **Company Overview** ... **Overview** GovCIO is currently hiring for a Software License Manager to manage the lifecycle of all subscription-based software.This position will be located in… more
- Eliassen Group (Madison, WI)
- ** Manager Identity Governance** **Anywhere** **Type:** Contract **Category:** Security **Industry:** Financial Services **Workplace Type:** Remote **Reference ID:** ... Governance function. The role will serve as the product manager for identity governance, with a focus on maturing...initiatives. The position fills a critical leadership gap in IT Governance and requires a hands-on leader with strong… more
- Cardinal Health (Madison, WI)
- …convert technical/functional specifications into test scenarios and test scripts. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP ... Health ranks among the top 20 on the Fortune 500. **_What Application Development & Maintenance contributes to Cardinal Health_** Information Technology oversees the… more
- Otsuka America Pharmaceutical Inc. (Madison, WI)
- **Position Summary** The Senior Manager , Fleet & Samples Operations oversees the execution of field fleet logistics and pharmaceutical sample distribution. The role ... with Sales and Marketing on sample allocation and planning. + Support audit readiness and compliance reviews. **Operational Efficiency & Field Partnership** +… more
- Grant Thornton (Milwaukee, WI)
- …principals, managing directors (PPMDs) and professionals in evaluating new opportunities ( audit or other) or existing relationships for a client (or prospect) ... Your day-to-day may include: + Consult with PPMDs and professionals on the application of independence standards to a particular fact situation (eg, scope of… more