- PagerDuty (Madison, WI)
- …to explore life at PagerDuty, discover opportunities, and sign-up for job alerts! ** Internal Audit Manager ** PagerDuty seeks an Internal ... team! Reporting to the Head of Internal Audit , the Internal Audit Manager is a key member in executing the annual SOX audit plan,… more
- Lumen (Madison, WI)
- …as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent ... of the Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the Audit Committee and… more
- Prime Therapeutics (Madison, WI)
- … audit plan + Develop audit programs for review and approval by Internal Audit Manager , incorporating identified control risks into the audit ... + Participate in enterprise-level risk assessment activities; together with Internal Audit leadership, assist in development of...focus **Reporting Structure** + Reports to Manger in the Internal Audit department Potential pay for this… more
- Wolters Kluwer (Madison, WI)
- …reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will proactively engage with the Health NA business ... **Basic Function** The Manager will be responsible for directly supporting the...and operational) across Wolters Kluwer Health NA division with internal audit and the external auditors +… more
- Wolters Kluwer (Madison, WI)
- … Internal Control with expert knowledge of ERM, and GRC frameworks. Knowledge of internal audit would also be helpful. + Strong communication skills - verbal ... **Lead Product Manager - Hybrid R0042653** **Job Description Summary:** **...part of ERM, Compliance, and/or GRC. + Collaborate with internal audit and 2nd line groups to… more
- General Motors (Madison, WI)
- …is not expected to report to a GM worksite unless directed by their manager . **The Role** The individual Dealer Auditor reviews the administration of General Motors ... must comply with specific rules and policies. The Dealer Auditor completes the audit onsite at the dealership location and electronic audits from their home office… more
- Burns & McDonnell (Madison, WI)
- …forecast, and project status reports. Present reports to Project Manager , Program Manager as well as internal and external executive management as required. ... **Description** The Construction Project Manager supports the Engineer Procure Construct (EPC) Project...for proposal and project related items. + Participate in internal and external project risk reviews and consult with… more
- Conviva (Madison, WI)
- …policies. + Supervise "auditing the auditor" activities to ensure the integrity of internal and external audit processes. **Credit Balance & Refund Processing:** ... and help us put health first** The Revenue Cycle Manager (Onshore Operations) oversees the onshore team responsible for...and troubleshooting. + Supervise the Payment Posting Auditors who audit offshore payment posting work to ensure accuracy and… more
- Prime Therapeutics (Madison, WI)
- …passion and drives every decision we make. **Job Posting Title** Manager Rebate Pharmacy Operations **Job Description Summary** This position provides administrative ... issues and recommended solutions to upper management. Enforces teamwork across all internal departments, as well as with Medicaid Clients, and an in-depth… more
- Amentum (Madison, WI)
- The **Tax Advisory Manager ** will report to the Tax Advisory Senior Director and will be responsible for assisting with Amentum's tax research, planning, ... foreign jurisdictions (direct and indirect tax), including gathering and validating data for audit requests, drafting audit responses, etc. + Monitor and analyze… more
- Wolters Kluwer (Madison, WI)
- …**Wolters Kluwer Tax & Accounting North America** is looking for a **Sr. Field Sales Manager ** to join our **Research & Learning** team in a remote home office in ... & Accounting, one of the world's leading providers of tax, accounting and audit information, solutions and services to accounting firms, corporate tax and auditing… more
- Envista Holdings Corporation (Madison, WI)
- …the approved supplier list, including documents required for BSI, FDA, and other internal audit support. + Organizes and supports buying activity by assuring ... **Job Description:** The **Procurement Manager ** provides leadership and management of procurement with...An Agency must obtain advance written approval from Envista's internal Talent Acquisition or Human Resources team to submit… more
- BMO Financial Group (Fitchburg, WI)
- …+ Manages transactional outcomes for customer calls or defers to appropriate internal business groups. + Resolves complex or unresolved customer situations or ... escalates to the next higher manager for resolution. + Maintains current knowledge of personal banking and credit card industries, practices, and trends and… more
- Wolters Kluwer (Madison, WI)
- …zone.*_** **Wolters Kluwer Tax & Accounting North America** is looking for a ** Manager , Field Sales** to join our **Mid-to-Large Firm** team in the Northeast! ... Tax & Accounting US (CCHGroup.com)** is a leading provider of tax, accounting and audit information, software and services, and is a division of Wolters Kluwer, a… more
- Highmark Health (Madison, WI)
- …of scope, quality, time and budget. Includes the management of a group of internal exempt and/or matrixed employees and contractors that serve on the program(s) to ... to Highmark project management methods, project lifecycle methodologies, and audit requirements. Support and contribute to the improvement of...+ 1 - 3 years experience in a project manager role and/or in a project leadership role **Preferred**… more
- Randstad US (Madison, WI)
- The Regional Operations Manager will be responsible for overseeing all operations & teams for a specific Enablement vertical. In this role, you will support the ... and updates of billing-related tracking documents and client-specific requirements, and audit all billing adjustment activities to confirm accuracy. + Monitor KPIs… more
- Cardinal Health (Madison, WI)
- …applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development & ... maintaining strong relationships. + Manage standard operating procedures (SOPs), audit responsibilities (SOC2, SOX), and ensure compliance with security principles.… more
- Cardinal Health (Madison, WI)
- …to enhance risk awareness and promote a risk-conscious culture. + Collaborate with internal audit and compliance teams to ensure alignment and coordination of ... facilitates mitigation strategies (eg, business continuity) to address those risks. The Manager of Enterprise Risk Management (ERM) is responsible for assisting in… more
- Cardinal Health (Madison, WI)
- …that enable operations and drive business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT! This role will be accountable for ... segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP Pharma...Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the… more
- Highmark Health (Madison, WI)
- …of scope, quality, time and budget. Includes the management of a group of internal exempt and/or matrixed employees and contractors that serve on the program(s) to ... to the Organization's project management methods, project life-cycle methodologies, and audit requirements. Support and contribute to the improvement of project… more