- Confluent (Madison, WI)
- …Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects ... (as needed) to join our Internal Audit team. In this role, you will be a...a key player in the Company's development of the SOX program. You will help manage and prioritize an… more
- Wipfli LLP (Milwaukee, WI)
- …Portland | US-PA-Philadelphia | US-PA-Radnor | US-WI-Milwaukee | US-IL-Chicago | US-WI-Madison | US-MN-Minneapolis Job ID 2024-6032 Category Audit Remote No ... Wipfli is the place for you. Responsibilities: + Responsible for managing IT SOX /FDICIA audit and IT general controls. + Review engagements of various sizes and… more
- Johnson Controls (Milwaukee, WI)
- What you will do We are looking for an Internal Audit Manager that will be responsible for planning, supervising and executing field audits, evaluations of ... handles effective relationships with external auditors to ensure maximum SOX reliance plans + Ensures audit approach...key enablers). + Engage in the risk assessment and audit planning with each Audit Manager… more
- Anywhere Real Estate (Milwaukee, WI)
- …of relevant experience. + Experience leading or supporting an audit or audit related project (Operational, IT, SOX ) having appreciation of what the auditor ... and other data privacy regulations. **Reports to Global Data Privacy Senior Manager ** Anywhere Real Estate Inc. (http://www.anywhere.re/) (NYSE: HOUS) is on a… more
- VF Corporation (Madison, WI)
- …of related lease data in the lease management system. + Participate in SOX audit review procedures as requested relative to lease population management ... This position supports the Sr. Lease Administration and Accounting Manager and overall team in achieving functional organization, coordination, development,… more
- ManpowerGroup (Racine, WI)
- …work closely with the SOX team to ensure adherence to our client's SOX compliance program. The Manager may also support the preparation of external reports, ... south of Milwaukee) to identify a **Senior Technical Accounting Manager ** . Our client is offering a generous relocation...three days on-site in Racine, WI and two days remote . Salary is negotiable and dependent on experience and… more
- Sumitomo Pharma (Madison, WI)
- …issues dealing with data correctness. + Interact with internal departments (Internal Audit , Commercial Insights, Contracting, SOX Compliance, and Legal) to ... or follow us on LinkedIn (https://c212.net/c/link/?t=0&l=en&o=4190475-1&h=2504638834&u=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fsumitomo-pharma-america%2F&a=LinkedIn) . **Location: Remote /occasional onsite (if local to MA).** **Job Overview**… more
- Marriott (Madison, WI)
- …requirements and industry standards related to privileged access (eg, GDPR, SOX , PCI-DSS). **Preferred:** + Current information security certification, such as ... Certified Information Systems Security Professional (CISSP) or Certified Information Security Manager (CISM) + Proven knowledge of Agile methodologies. + Strong… more