- 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 (Madison, 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
- 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
- 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