- Wipfli LLP (Milwaukee, WI)
- …home, Wipfli offers a career-defining opportunity. Job Summary Under the direction of the IT Directo r, the Senior DevOps Engineer is responsible for the ... testing, and deployment + Implement and manage access controls, audit logging, and compliance requirements across the...and its subsidiary entities are not licensed CPA firms. Job LocationsUS Job ID 2025-7312 Category Internal IT Remote… more
- Kerry (Manitowoc, WI)
- …in alignment with the Kerry Corporate Policies. This position reports to the Senior Quality Manager and has a functional reporting relationship to the Production ... Key responsibilities Key Responsibilities 1. Food Safety Ensure effective food safety compliance and work with plant management team to implement programs to… more
- Parexel (Madison, WI)
- …real-time, proactive advice and guidance. + Escalate potentially significant inspection findings/ compliance risks/impact to Client Senior Management. + Develop ... government or academic institutions). + Facilitate and oversee the responses to audit and inspection observations as appropriate. In addition, the CQOM will work… more
- Datavant (Madison, WI)
- …ahead of the curve. **What You Need to Succeed** + 4+ years of experience in IT audit , security compliance or risk management. + Hands-on, proven experience ... you will play a key role in supporting Datavant's audit , compliance , and assurance activities. You'll apply...and assurance activities. You'll apply your deep understanding of IT controls, risk management, and compliance frameworks… 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 ... the TCA Senior Managers and Director. **Responsibilities** ** Audit Execution** + Effectively perform and document IT...+ 2+ years experience in IT SOX Audit , IT SOX Compliance , Control… more
- Coinbase (Madison, WI)
- …years of progressive experience in Internal Audit , External Audit , ICFR/SOX Compliance , SOC Reporting, IT Audit , Finance, Risk Management, or related ... purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process.… more
- Sedgwick (Milwaukee, WI)
- …as a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Sr IT Security Advisor **PRIMARY PURPOSE OF THE ROLE:** To manage the ... on remediation progress, including retesting and closure validation. + Experience maintaining audit trails and documentation for compliance and governance. +… more
- Verint Systems, Inc. (Madison, WI)
- …(RPA) and identify opportunities to digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and ... growth opportunities. Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager, Financials Applications, will play a pivotal role within the … more
- American Transmission Company (Pewaukee, WI)
- …you will mentor junior team members and support the ongoing development of the IT Audit function. ATC embraces flexibility in our work and our workplace. ... role, you will be responsible for planning and conducting IT audits in areas such as NERC compliance...A minimum of five years of progressive experience in IT Audit , IT Risk, GRC,… more
- GE HealthCare (Waukesha, WI)
- …applications. + Create automation scripts for configuration updates with rollback and audit logging to ensure change control compliance . + Execute **penetration ... **Job Description Summary** We are seeking a highly skilled Sr Lifecycle Operations Engineer to lead the design and implementation of engineering solutions that… more
- Actalent (Pleasant Prairie, WI)
- …management to ensure efficient development and configuration of application systems. + Manage IT internal and external audit requests and SOX requirements. + ... Job Title: Sr . Business Systems Manager Job Description The position...Made2Manage preferred. + Previous experience with SOX & CMMC compliance environments preferred. + Manufacturing environment experience is a… more
- Coinbase (Madison, WI)
- …foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work within the ... addition, the candidate should possess a working knowledge of IT audit principles and practices, with the...changes to validate their impact and ensure they meet compliance and performance requirements. * Document and communicate the… more
- Confluent (Madison, WI)
- …and guidance to control owners and key stakeholders. + Prepare IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead...or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation… more
- Brink's (Madison, WI)
- …enhancements, and operational scaling Reporting and Controls + Lead monthly reconciliation, audit , and reporting of spend, compliance , policy adherence, and card ... and valued, and are given equal opportunity to grow. Job Summary: The Senior Manager, Global Expense & Card Payments leads the strategy, implementation, and ongoing… more
- Amcor (Oshkosh, WI)
- …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 run… more
- Coinbase (Madison, WI)
- …we'd like to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX ... creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX...(ie. job requirements):* * Minimum of 5+ years of security/ IT compliance or equivalent experience * Strong… more
- Datavant (Madison, WI)
- … lead for planning, fieldwork, reporting, and follow-up of all internal legal and compliance audit activities + Establish and maintain audit methodologies, ... ** will design, implement, and oversee Datavant's legal and compliance internal audit program in alignment with...Audit will act as a trusted advisor to senior and executive leaders, and support communications to Datavant's… more
- Sedgwick (Wausau, WI)
- …RESPONSIBILITIES MAY INCLUDE** + Leads the identification and completion of operational, IT , and financial audit activities ensuring coverage for assigned areas ... methods, actions and monitoring to expand the scope of audit review and company controls compliance utilizing... resources are deployed, prepares reports and updates for senior management and the Audit Committee of… more
- Highmark Health (Madison, WI)
- …operating objectives of the area. Receives guidance, training, and mentoring from senior personnel in planning and carrying out activities and assignments. 3. ... Undertake and/or participates in projects and programs designed to develop professional skills and expertise appropriate to the needs of the organization. 4. Participate in the planning and implementation of unit projects and initiatives within area of… 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 ... of risk mitigation -Partner with their assigned Line of Business, other Risk/ Compliance / Audit (RCA) professionals, and RCA Managers to, depending on their… more
