- Lincoln Financial Group (Madison, WI)
- …for this opportunity. **Requisition #:** 73673 **The Role at a Glance** As the **Retirement Plan Document Auditor ** , you will be joining an experienced and ... well as client-requested and IRS-required restatements and amendments. As Auditor , you will perform a thorough quality-review of team...+ 3 - 5+ years of experience in retirement plan document consultation, preparation, and quality assurance… more
- Continental (Sun Prairie, WI)
- …according to the customer and internal requirements; 2. Prepares pre-production control plan and supports production schedules. Maintains the series control plan ... (PPAP) activities for manufacturing area, including blueprint, dimensional verification, document completion and submittals internally. 5. Initiating the process of… more
- City National Bank (Madison, WI)
- …+ Gather input from stakeholders, via interviews, facilitated requirements workshops, document analysis, surveys, site visits, business process analysis, work flow ... communicating upstream/downstream impact of proposed changes. + Lead training plan development, developing user documentation (eg checklists, reference guides,… more
- Highmark Health (Madison, WI)
- …standards. Contributes to the preparation of audit reports that accurately document the audit process and its findings. **ESSENTIAL RESPONSIBILITIES** + Collaborate ... programincluding developing work program timelines and other planning documents. + Plan and execute testing of mid-level controls, process level manual controls,… more
- Cardinal Health (Madison, WI)
- …+ Leverages project management skills to define audit testing plans, execute and document internal controls testing, and document testing results and related ... execution of risk assessments with business leaders to create the quarterly audit plan + Communicate issues identified in the audit to the business and collaborate… more
- Marriott (Madison, WI)
- …(CRISC), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) ... adherence to the requirements, conduct application scanning and results validation + Document controls gap analysis and risk assessment of the third-party providers… more
- Veterans Affairs, Veterans Health Administration (Madison, WI)
- …law; OR A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; OR Completion of the requirements for a ... of theories, practices, methods, and techniques; Ability to independently plan and conduct a variety of accounting assignments; Analyzing...unable to apply online or need to fax a document you do not have in electronic form, view… more