- CVS Health (Madison, WI)
- …and more compassionate. And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst ( IT SOX ), Corp IT Audit will be a ... of the company's key control structure.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the TCA … more
- Molina Healthcare (Green Bay, WI)
- …along with business stakeholders, Conceptual Designs for multiple projects concurrently. SOX compliant Project deliveries and Project coordination. * Translates user ... application, business process or functional domain leadership/expertise and peer mentoring to IT staff. Provides expertise to one or multiple domain such as… more
- Clarios (Milwaukee, WI)
- **What you will do:** A Supply Chain Planning IT Analyst supports the planning and optimization of supply chain operations & processes using IT systems and ... the functional and technical needs of the business and develop solutions compliant with IT General Controls and SOX regulations to meet those needs, as well… more
- Constellation (De Pere, WI)
- …includes bonus and 401(k). **PRIMARY PURPOSE OF POSITION** The Cyber Security Analyst (CSA) will work closely with functional areas throughout the Constellation ... requirements for remediation and implementation efforts. Meet the business clients ( IT /OT) and management to help specify and negotiate application security… more
- SitusAMC (Madison, WI)
- …act local - come join our team! The Governance, Risk, Compliance, and Audit Senior Associate will be a key member of the Chief Information Security Officer's (CISO) ... overall cybersecurity posture. This role is responsible for applying the IT risk management frameworks to help meet compliance benchmarks, address regulatory… more
- Vail Resorts (WI)
- …across development teams. In addition, you will manage a documentation analyst who is responsible for maintaining high-quality documentation and training resources ... needs. In this role, you will report to the Senior Director of Resort Application Development. The Resort Application...development activities adhere to Vail Resorts' SDLC standards and SOX and PCI compliance protocols. + Work closely with… more
- Lumen (Madison, WI)
- …tickets are worked in a timely and efficient manner + Work closely with both IT and Business to ensure ticket requests are understood and routed properly + Assure ... SAP security configuration compliance with Client standards and Process SOX controls + Ability to work with Fire Fighter...automation opportunities, communicate need to management, and work with IT to design and deploy initiative(s) Note: The SAP… more