- American Family Insurance - Corporate (Madison, WI)
- You will develop, plans, and oversee the execution of internal audit programs for us to ensure compliance with best practices and our policies, procedures and ... audit and consulting engagements. You will report to the IT Internal Audit Director in Madison, WI. Position Compensation Range: $97,000.00 - $164,000.00 Pay… more
- Cherry Bekaert (Madison, WI)
- …operational and regulatory compliance risks, supporting our clients in the areas of internal audit , internal control assessments, risk assessments, as well ... result, an opportunity has been created for a talented Senior Associate to join us. This role will provide...a Public Accounting Firm or Public Sector environment performing internal audit and consulting services. + Knowledge… more
- Prime Therapeutics (Madison, WI)
- … Internal Controls Analyst Senior - Remote **Job Description** The Senior Internal Controls Analyst is responsible for assessing Internal Controls ... internal control environment within the department. The Senior Internal Controls Analyst will play a... + Serve as a liaison between the Prime Internal Audit department and Controllership function related… 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 ... day to day operations and issue resolution. Escalate issues as appropriate to senior management. + Proactively source and develop ideas to improve fleet program,… more
- Ensono (Madison, WI)
- …related security breach to Client's Ensono hosted environment + Interface with Client's internal staff to support Client's IT security audit requests related to ... Senior Security Services ManagerRemote - United StatesJR011920 At...and what** **you'll** **be doing:** As a **Security Services Manager ** at Ensono, you will serve as the critical… more
- BMO Financial Group (Madison, WI)
- …of significant revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit , regulatory and ... are seeking multiple positions as Director or VP level Senior Relationship Managers (RM) and Portfolio Managers (PM) in...keep the process on track with timelines. + Tracks Internal reports and recommends improvements to sales support materials… more
- American Express (Madison, WI)
- …years of experience in operational risk management (eg, within Risk and/or Internal Audit function) and understanding critical operational risk management ... expert guidance for topical Operational Risk intelligence. GCS is looking for a Manager - Control Management (Performance Manager ) focused on ensuring business… more
- Ensono (Madison, WI)
- …Operators and perceive innovative new solutions for our customers. Position reports to Senior Manager , Data Center Operations. **What You Will Do:** **Service ... Manager , Data Center Operations - Mainframe OperationsRemote -...skills. + Strong understanding of IT security, compliance, and audit requirements. + Experience in maintaining IT Infrastructure policy,… more
- Chemours (Madison, WI)
- …payroll services + **Stakeholder Coordination:** Collaborate and coordinate with HR, Finance, Internal Audit , IT and Management to ensure integration, efficiency ... depend on Chemours chemistry. Chemours is seeking a **Payroll Manager ** to join our growing **Human Resources** team! This...years of relevant payroll experience + Experience in a senior Payroll role and experience in Payroll working in… more
- Verint Systems, Inc. (Madison, WI)
- …growth opportunities. Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager , Financials Applications, will play a pivotal role within ... support for all Financial and related systems. The Sr. Manager will be responsible for leading a global team... and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and support internal… more
- Molina Healthcare (Madison, WI)
- …and extension of Molina's Corporate Compliance Program. Collaborates closely with internal business owners to manage and administer the relationships for delegated ... with national and state delegates. + Coordinates, evaluates, and reviews delegation audit assessment tools as necessary to comply with state, federal, NCQA, and… 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
- Cardinal Health (Madison, WI)
- …Applying knowledge of quality assurance concepts and technical capabilities, the Senior Principal Specialist supports the Manager , Quality Assurance in ... various regulatory and internal sources to determine Supplier risk profiles. + Audit Program: Develop annual audit schedules, review audit reports,… more
- Cardinal Health (Madison, WI)
- …and control potential risk to quality, which could be a structured gap assessment/ internal audit , review of industry observations, trends and other information. ... Applying knowledge of quality assurance concepts and technical capabilities, the Senior Principal Specialist supports the Manager , Quality Assurance in… more
- Air National Guard Units (Madison, WI)
- …1. Independently performs and examines financial management functions to ensure internal and external accounting systems and administrative controls are sufficient ... payments to ensure supporting documentation is proper and valid. Performs post- audit voucher reviews. 2. Aggregates data from multiple financial and accounting… more
- Doosan Bobcat (Johnson Creek, WI)
- …management of internal instructor led training courses + Assist Training Manager in the rollout and deployment of learning and development programs for employees ... for review + Collaborate with appropriate management personnel (ie, HR Partner, Manager , etc.) as necessary in designating leaves + Maintain tracking of employee… more