- Confluent (Madison, WI)
- …Confluent. One team. One Data Streaming Platform. Data Connects Us. **About the Role:** The Director of Technology Audit will partner with the Head of ... Internal Audit to build the Technology Audit function at Confluent. In this strategic leadership role, you will have the opportunity to assess technology … more
- Confluent (Madison, WI)
- …creating an entirely new category within data infrastructure - data streaming. This technology will allow every organization to create experiences and use the power ... the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA...senior management. This position currently will report to the Director , Internal Controls & SOX. The ideal candidate is… more
- Marriott (Madison, WI)
- **Job Number** 24149128 **Job Category** Information Technology **Location** Marriott International HQ, 7750 Wisconsin Avenue, Bethesda, Maryland, United States ... Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Director of Privileged Access Management (PAM) leads and executes the company's… more
- HealthEdge Software Inc (Madison, WI)
- …regulatory & compliance space, with acumen and passion for leveraging innovative technology to solve critical needs in healthcare. This individual will report to ... for their members as they navigate their health and care, but know that technology alone can't help us achieve this ambition. That's why our team of physicians,… more
- Intermountain Health (Madison, WI)
- …guidelines, contracts and standards for assigned service line(s). Collaborates with Audit to ensure compliance. Manages requests for product standard deviations. ... to manage new product introductions, new product innovations and new technology throughout portfolio. Influences compliance to preferred suppliers and to product… more
- Lumen (Madison, WI)
- …internal financial and/or operational audits and risk assessments. This role assists in audit planning activities, prepares audit plans and audit workpapers, ... role will also assist in developing formal written reports to communicate audit results to management and identify recommendations as appropriate. Internal Audit… more
- TTEC (Madison, WI)
- …the leadership positions within the organization. You'll report to the Executive Director of Financial Reporting. You'll contribute to the success of the business ... the preparation of TTEC Consolidated financial statements and notes, performing detailed audit procedures over various income statement and balance sheet accounts. +… more
- Lumen (Madison, WI)
- …The Vendor Management Office (VMO) is within the Network, Engineering, Technology & Security (NETS) organization and collaborates with internal business partners ... levels/ quantities for renewals. + Managing large and complex license audit efforts (whether vendor-initiated or internally driven) to conclusion, ensuring that… more
- Revelyst (Madison, WI)
- …in architecture definition, assists with budgets and vendor management, planning, technology direction, project management as well as mentoring of team members. ... This position reports to the ** Director , IT** and allows you the flexibility to work...server and storage systems, replication and backups + Develop technology roadmaps + Perform troubleshooting to isolate and diagnose… more
- Lumen (Madison, WI)
- …information, are passionate about solving problems and want to work with the latest technology ? Then this may be the job for you! Join our amazing team!_** As ... to stay curious and tackle tough issues. + Support audit functions for Internal, External, and SOX Compliance. +...is eligible for either short-term incentives or sales compensation. Director and VP positions also are eligible for long-term… more
- American Family Insurance - Corporate (Madison, WI)
- …GAAP, statutory and management reporting. You will report to the Director , Accounting. \#LI-Hybrid Position Compensation Range: $84,000.00 - $139,000.00 Pay Rate ... those principles to new and unusual transactions. + Support internal and external audit staff with annual financial audits, and with audits of specific systems or… more
- Windstream Communications (Madison, WI)
- …Inc., is a leading provider of advanced network communications and technology solutions for consumers, small businesses, enterprise organizations and carrier ... and reconciliations and will report to the Kinetic Expense Director . This is a remote position. **What You Will...+ Assist in coordination of the internal and external audit process. + Assist in the documentation and monitoring… more