- FranklinCovey (Madison, WI)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** ... Sr Internal Audit Manager **Division & Department:** Corporate Finance **Status:** Full-Time Exempt...in providing clear, actionable recommendations and status updates to senior management and Audit Committee **Basic Qualifications**… more
- Coinbase (Madison, WI)
- …Internal Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee… more
- Coinbase (Madison, WI)
- …role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all ... and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit … more
- GE HealthCare (Waukesha, WI)
- …to the GE HealthCare Audit Committee. Reporting to the Cyber Assurance Senior Manager , Cyber Assurance Specialist will interact with key process owners and ... and other senior team members, perform cyber audit work and test internal controls by...and GE HealthCare policies. + Support the Data Analytics manager by assisting with management of AI/ML systems used… more
- Western Digital (Madison, WI)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... related to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute… more
- Elevance Health (Waukesha, WI)
- ** Internal Auditor, Senior ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... an accommodation is granted as required by law. The ** Internal Auditor, Senior ** is responsible for conducting...to new or less experienced auditors. + May support internal and external audit /compliance groups with various… more
- GE Aerospace (Waukesha, WI)
- …government submissions, including Forward Pricing and Incurred Cost. In addition, this Senior Manager will assist with Home Office Disclosure Statement as ... **Job Description Summary** The Senior Government Accounting Manager is a...DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor, Branch Manager , Regional Audit Manager ). +… more
- Otsuka America Pharmaceutical Inc. (Madison, WI)
- **Job Summary** The Senior Manager of Global Quality Management (GQM) supports the execution of clinical quality activities to ensure compliance with Good ... across global clinical trials. This role provides hands-on quality oversight, supports audit and inspection readiness, and collaborates with internal teams and… more
- Otsuka America Pharmaceutical Inc. (Madison, WI)
- The Senior Manager , Centers of Excellence (CoEs) is responsible for establishing, leading, and optimizing one or more prioritized CoEs within the Global Quality ... Operations organization-such as Inspection Readiness, Audit Effectiveness, or other strategic focus areas. This role drives execution of CoE initiatives, develops… more
- Oracle (Madison, WI)
- …through build to operations and ultimately, decommission. **The Role - Compliance Program Manager ** We are seeking a highly motivated individual to join our team as ... a Compliance Program Manager , specializing in data center operations. In this role, you will be responsible for overseeing and managing compliance throughout the… more
- Oracle (Madison, WI)
- …provide meaningful insights into customer's resources and data! We are seeking a Senior Manager /Director who will lead an exceptionally talented team of Software ... OCI organization that has an impact on external and internal customers along with all other OCI cloud services!...visibility into into their cloud resources with application logs, audit logs, service logs, events, etc. We will continue… more
- Western Digital (Madison, WI)
- …Together, we're the next BIG thing in data. **Job Description** **Role Overview** The Senior Manager , Logistics & Global Control Tower is a strategic leader ... analysis** for major disruptions and implement corrective/preventive actions with internal and external stakeholders. + **Champion continuous improvement** : Advance… more
- Oracle (Madison, WI)
- …with engineering, product, security, compliance, LCM, QE, release management, and senior leadership to ensure the organization delivers on high-priority commitments. ... regulated customer needs. + Manage federal deliverables, evidence documentation, and audit or certification readiness. + Partner with Legal, Compliance, Security,… more
- American Family Insurance - Corporate (Madison, WI)
- …federal, state, and local tax returns, and tax payments. Lead staff in audit defense, compensation and tax reporting, and improving processes and procedures. You ... tax laws and regulations and the impact to the company; work with internal departments to determine impacts of proposed legislative and regulation. * Provides… more
- Sumitomo Pharma (Madison, WI)
- …https://www.us.sumitomo-pharma.com or follow us on LinkedIn. **Position Summary** The Senior Manager **(Source-to-Applications)** will lead the solution, design, ... across Coupa and SAP landscapes. **Operational Excellence** . Ensure compliance with internal controls, audit , and regulatory requirements (SOX, GDPR, etc.). .… more
- GE HealthCare (Waukesha, WI)
- …Governance, and Risk Management + Ensure Oracle S2P solutions comply with internal controls, audit requirements, and data privacy regulations. + Partner ... to invoicing and supplier management. + Proven experience as a Technical Product Manager , Product Owner, or ERP Functional Lead in a global enterprise environment. +… more
- CVS Health (Madison, WI)
- …closely with PP&C Process Manager and Control Owners to close out potential audit findings identified through SOX Testing and Internal Audit Inspections ... join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team....Operating Procedures, or SOX Controls. + Work directly with Internal Audit Teams to ensure timely support… more
- Cardinal Health (Madison, WI)
- …Management team as well as stakeholders from Finance, Legal, Ethics & Compliance, Internal Audit and our various business segment leadership teams throughout the ... through cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance, IT/Business Leadership team)… more
- Hilton (Madison, WI)
- …performance, accounting, tax, forecasting, risk management, and asset management\. As a Senior Tax Analyst on the Tax Operations team reporting to Tax Operations ... Manager , you will focus on the preparation, analyzation, and...contemporaneously documented and are maintained in IRS and State audit ready format **How you will collaborate with others:**… more
- Ensono (Madison, WI)
- Senior Mainframe Systems Programmer - CMODRemote - United StatesJR012293 The Senior Mainframe Systems Programmer provides support for on-going projects that ... Migration during upgrades + Sets up print retention + Defining Content Manager OnDemand system printers + Defines Applications, Application Groups, Folders and… more