• Internal Audit & SOX

    Confluent (Madison, WI)
    …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...management. This position currently will report to the Director, Internal Controls & SOX . The ideal candidate… more
    Confluent (05/21/24)
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  • Audit SOX Manager - Remote

    CBRE (Madison, WI)
    Audit SOX Manager - Remote Job ID...States. **About the Role:** As a CBRE SOX Manager , you will provide leadership for internal controls over ... and completing performance evaluations. Provide guidance to team members ( internal and co-source resources) on audit and...education, training, and experience. The minimum salary for the Audit SOX Manager position is… more
    CBRE (04/26/24)
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  • IT SOX /Fdicia Audit Manager

    Wipfli LLP (Madison, WI)
    …or business. A Master's degree is preferred. + 5-7 years experience in public accounting, internal audit , consulting, or IT auditing with a focus on IT SOX ... Wipfli is the place for you. Responsibilities: + Responsible for managing IT SOX /FDICIA audit and IT general controls. + Review engagements of various… more
    Wipfli LLP (05/21/24)
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  • Audit Project Manager - Finance

    US Bank (Milwaukee, WI)
    …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** -Supervising ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
    US Bank (04/30/24)
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  • Senior Audit Manager - Corporate…

    US Bank (Milwaukee, WI)
    …assessed on the CDP "A" List for climate change action. **THE ROLE:** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Functions is a ... where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic...audit coverage of strategic and reputation risk across internal audit teams. * Includes identifying auditable… more
    US Bank (06/12/24)
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  • Senior Audit Manager - Human…

    US Bank (Milwaukee, WI)
    …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) ... where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
    US Bank (04/23/24)
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  • Audit Project Manager - CIO

    US Bank (Milwaukee, WI)
    Audit Project Manager helps influence engagement scope with support from primary audit manager , performs internal audit procedures, and prepares ... our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align...members to ensure engagements are completed in conformance with internal audit policies and procedures + Work… more
    US Bank (06/07/24)
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  • Audit Coordinator Lead - Remote

    Prime Therapeutics (Madison, WI)
    …It fuels our passion and drives every decision we make. **Job Posting Title** Audit Coordinator Lead - Remote **Job Description** The Audit Coordinator Lead has ... business unit responsibility for the management of all external audit activities and associated client facing efforts. This role serves as Prime's primary external… more
    Prime Therapeutics (06/06/24)
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  • Auditing & Compliance Manager - IT…

    Wolters Kluwer (Madison, WI)
    …model. The Internal Controls organization is separate and distinct from the Internal Audit function. Our system of internal control is designed ... contributor role._** **Wolters Kluwer** is looking for an IT Internal Control Manager to join our team.... controls matters within the IT domain + Support Internal Audit projects to ensure audits maximum… more
    Wolters Kluwer (06/04/24)
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  • Senior Principal Human Resources Compliance…

    UKG (Ultimate Kronos Group) (Madison, WI)
    …partner collaboratively with Legal, Employee Relations, Corporate Compliance, Privacy, IT and Internal Audit teams to implement HR compliance solutions aimed at ... Senior Principal Human Resources Compliance Manager **General Information** Ref #: 20240038912 Travel Amount...HR policies, procedures, governance, labor laws, data quality and ( SOX ) / regulatory compliance. . Regularly audit more
    UKG (Ultimate Kronos Group) (06/21/24)
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  • Accounting Manager

    Vontier (Madison, WI)
    …use tax reporting and local income tax processes, and coordinate with corporate tax. + Leads SOX compliance testing, Internal Audit , External Audit , and ... leading supplier of Compressed Natural Gas (CNG) Refueling Equipment and Systems. Accounting Manager role will be responsible for financial and tax reporting to the… more
    Vontier (04/17/24)
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  • External Reporting Manager

    Brady Corporation (Milwaukee, WI)
    Position: External Reporting Manager Requisition ID:: 3532 Who we are: Brady makes products that make the world a safer and more productive place. We are a global ... with the monthly financial close process, other technical accounting projects, internal reporting and provide finance support to corporate administrative functional… more
    Brady Corporation (06/08/24)
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  • Sr. Manager , Medicaid Contract…

    Sumitomo Pharma (Madison, WI)
    …issues dealing with data correctness. + Interact with internal departments ( Internal Audit , Commercial Insights, Contracting, SOX Compliance, and Legal) ... **Title: Sr. Manager , Medicaid Contract Administration** **Location: Remote/occasional onsite (if...implications. This role also facilitates working relationships with both internal and external customers. This is a hybrid role… more
    Sumitomo Pharma (05/09/24)
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  • Senior Manager , Global Billing…

    Sprinklr (WI)
    …record of leading successful collections teams. + Understanding of month end close, GAAP, SOX and audit concepts and requirements as it relates to Billing and ... is looking for an experienced and driven Global Senior Manager , Credit & Collections to join our team. The...profiles, and trend analysis. + Ownership of deliverables to internal and external audits that are complete and accurate.… more
    Sprinklr (04/05/24)
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  • Solution Delivery Manager - Controllership

    Deloitte (Milwaukee, WI)
    …and regulatory and investor expectations. Work you'll do The Solution Delivery Manager oversees a team that performs accounting and reporting services for private ... and communication + Develop, maintain relationships and collaborating with all internal and external stakeholders including Fund/entity Auditors and administrators +… more
    Deloitte (05/26/24)
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  • Manager , Treasury

    Lincoln Financial Group (Madison, WI)
    …reporting and analysis to support management decision-making. * Coordinates responses to internal /external audit requests and ensures issues are resolved in a ... collaborative manner. * Monitors compliance with regulatory requirements, internal /external controls, and SOX procedures; alerts management of any potential… more
    Lincoln Financial Group (05/25/24)
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  • Senior Director of Finance

    Legrand NA (Kenosha, WI)
    …environment is in place to support SOX compliance and meet or exceed internal audit requirements and annual SOX testing. + Maintains current knowledge ... and the internal controls and compliance programs coordinated with the Legrand Internal Audit department. The Senior Director of Finance reports to the… more
    Legrand NA (03/28/24)
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  • Sr. IT Control and Risk Management Specialist

    Molson Coors Beverage Company (Milwaukee, WI)
    …a global role that works closely with the various departments within IT and Internal Audit in order to ensure control effectiveness. The core control frameworks ... that this role is responsible for are; IT SOX & NIST CSF. **The Responsibilities:** + Monitors and...Compliance and Security - provides information to management and internal and external auditors regarding the design and operating… more
    Molson Coors Beverage Company (04/18/24)
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  • Senior Technical Compliance Analyst - Remote, US

    Navient (Madison, WI)
    …and compliance efforts. + Serve as the point of contact for any internal /external IT audit and compliance-related inquiries. + Collaborate to deploy automated ... pay less. **The Senior Technical Compliance Analyst position will report to the Manager of Information Security and will:** + Collaborate with legal and Navient… more
    Navient (05/07/24)
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  • IT Sr. Architect, Information Security, Homebased…

    Edwards Lifesciences (Madison, WI)
    …committee + Creating and maintain relationships with key business, legal, privacy, Internal Audit , technical engineering and IT collaborators, and other ... secure policy/standards conformance. This position reports to the Sr. Manager of Security GRC. The scope of this position...and international regulatory compliances and frameworks such as ISO, SOX , BASEL II, EU DPD, HIPAA, and PCI DSS.… more
    Edwards Lifesciences (06/11/24)
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