- Coinbase (Madison, WI)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work ... within the IT Internal Audit team to pull, test, and analyze key systems and tools data. The ideal candidate will be capable of measuring system and model… more
- Coinbase (Madison, WI)
- …Attendance is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal ... This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing… more
- Confluent (Madison, WI)
- …at a Big 4 or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing. + Deep ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead...The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +… more
- CVS Health (Madison, WI)
- …do it all with heart, each and every day. **Position Summary** + The Senior Analyst ( IT SOX), Corp IT Audit will be a key member of the Technology ... control structure.This role is responsible for delivering high quality IT SOX internal audit results...the TCA Senior Managers and Director. **Responsibilities** ** Audit Execution** + Effectively perform and document IT… more
- Datavant (Madison, WI)
- …to realize our bold vision for healthcare. **Role Summary:** The **Director of Internal Audit ** will design, implement, and oversee Datavant's legal and ... compliance internal audit program in alignment with the...Audit will act as a trusted advisor to senior and executive leaders, and support communications to Datavant's… 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
- Amcor (Oshkosh, WI)
- …I Facebook I YouTube **Job Description** **ROLE OVERVIEW** Execute financial, internal control, and compliance audits of corporate, divisional, and plant locations ... via the completion of assigned activities with limited supervision. Generally, audit areas of low to moderate complexity. **The internship will start in January and… more
- BMO Financial Group (Milwaukee, WI)
- …gain broad exposure to different aspects of the bank and build a well-rounded foundation in internal audit . The ideal candidate will have a CPA, Big 4 or other ... years experience in audit . You will conduct audit engagements to critically assess management and internal...risk management, and governance systems and processes to support senior management and the Board in protecting BMO and… more
- US Bank (Milwaukee, WI)
- …of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager. This role will align to the Technology Services ... training for team members to ensure engagements are completed in conformance with internal audit policies and procedures -Work as a subject matter expert… more
- Lincoln Financial (Madison, WI)
- …is perfect for someone inclined to leverage their IT Audit (and IT ) expertise in an internal audit environment, while focusing on an in-depth ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter...document and review the results of testing according to internal audit methodology. + Prepare detailed … more
- SitusAMC (Madison, WI)
- …global but act local - come join our team! The Governance, Risk, Compliance, and Audit Senior Associate will be a key member of the Chief Information Security ... for both technical and business stakeholders. The Governance, Risk, Compliance, and Audit Senior Associate will also provide support to business continuity… more
- nVent (New Berlin, WI)
- …our customers with inventive electrical solutions. **WHAT YOU WILL EXPERIENCE IN THIS POSITION:** The Senior Supervisor, IT Support will oversee a team of IT ... relevant SOX/ IT general controls; support data collection requirements for audit . + **Risk and Life-Cycle Management:** Partner with service owners to monitor… more
- PwC IT Services Co. (Milwaukee, WI)
- …with Internal Firm Services leadership; Collaborating with Information Technology ( IT ) and NIS to align information security policies and standards, evaluations, ... **Line of Service** Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS...technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence… more
- Kohler Co. (Kohler, WI)
- …help Kohler succeed. The Internal Auditor will perform financial, operational, and IT internal risk-focused audit assignments under the direction of the ... Onsite_ **Location:** Onsite - Kohler, WI **Opportunity** Kohler Co.'s Internal Audit department supports and partners with...a team environment on each project reporting to a Senior or Lead Auditor. + Excellent verbal and written… more
- Amentum (Madison, WI)
- …ISO 27001. + Strong knowledge of information security controls, risk management, and internal audit processes. + Relevant certifications such as ISO 27001 Lead ... and maintenance of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + **Control Implementation, Monitoring &… more
- GovCIO (Madison, WI)
- …Expertise (SME) for disaster recovery (DR) contingency plans (ISCP). + Write expert IT Security evaluations of audit findings. + Assist with creating, updating, ... **Overview** GovCIO is currently hiring for a Senior Network Security Engineer with an active Secret...with an active Secret clearance to plan and coordinate IT security programs and policies. This position will be… more
- Generac Power Systems (Waukesha, WI)
- …into an energy technology solutions company, we continue to push new boundaries. The Senior Business Analyst - Finance Technology serves as a key liaison between the ... business, IT , and external partners and plays a critical role...Automation), OneSource (Tax Engine), OneStream (Consolidation and FP&A), AuditBoard ( Audit /Controls), Esker (Collections and Deductions), and other Finance and… more
- Oshkosh Corporation (Oshkosh, WI)
- …logging/auditability, and data protection practices (eg, Power Platform DLP). + Partner with Internal Audit , Cybersecurity, and IT to support evidence ... root-cause analysis, and reliability engineering. You'll partner with business and IT stakeholders to meet SLAs, ensure compliance (eg, SOC controls, credential… more
- Nissha Medical Technologies (New Richmond, WI)
- …systems and financial automation tools (eg, Power BI, Alteryx) + Knowledge of internal controls and audit preparation + Demonstrated success in driving process ... Senior Accountant Summary **Title:** Senior Accountant **ID:** 2862 **Department:** Finance **Location:** New Richmond, WI Description **Join Our Team at… more
- Cardinal Health (Madison, WI)
- …for product development programs and regulatory submissions. **_Job Summary_** The Senior Regulatory Specialist, Data Management & Governance for Medical Devices ... and records. + Manage and enforce data provenance, ensuring a complete audit trail of a dataset's origin, transformations, and access for regulatory reporting.… more