- Lumen (Madison, WI)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... 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 ... Internal Auditor Senior - Remote **Job Description** The Senior Internal Auditor conducts audit projects that provide independent, objective assurance… 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
- 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
- Highmark Health (Madison, WI)
- …be documented and formally assessed through standard risk assessment processes. The Senior Information Protection Security Architect must have the ability to provide ... system security, identity, authentication, and authorization, application security, activity audit and monitoring, mobile computing security, and third-party access… more
- Cardinal Health (Madison, WI)
- …applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development & ... global SAP implementation experience. + Complies and enforce adoption of Solution Manager , Charm Management, JIRA, and other standard tools. + Provide leadership and… 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
- 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
- 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)
- …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 ... peer customers and suppliers at various management levels may interact with senior management. + Interactions normally involves resolution of issues related to… more
- SitusAMC (Madison, WI)
- …timely delivery of quality technical support service to end users whether they are internal users working for the same company or external users who have contracted ... processes + Report on the success of operations adherence to site audit responsibilities, policies, and procedures + Responsibly handle confidential data +… more
- Prime Therapeutics (Madison, WI)
- …+ Recommend changes to policies and procedures based on regulatory changes + Liaison with Internal Audit and External Audit teams to represent departments in ... Title** Regulatory Analyst Sr - Remote **Job Description** The Senior Regulatory Analyst is responsible for leading portions of...for being the primary point of contact for new internal and external business partners with regard to related… more
- Lumen (Madison, WI)
- …+ Effectively and professionally support and communicate with members of Human Resources, Senior Management, Corporate Security, Internal Audit , Finance, Law ... Our team is seeking a full-time Lead Corporate Investigator to conduct internal investigations into concerns raised internally and externally and reported to the… more
- UMB Bank (Madison, WI)
- The Senior Payroll Analyst is part of the **Payroll** team, which is responsible for processing full-cycle, in-house payroll operations with multiple legal entities, ... team is part of Corporate Finance and interacts with internal partners in Human Resources, Corporate Legal, IT, and...all federal, state, and local payroll laws. As a ** Senior Payroll Analyst,** you will be responsible for analyzing… more
- SitusAMC (Madison, WI)
- …of disbursement of funds based on loan document covenants. + Perform audit of accounts payable and accounts receivable documentation to verify appropriate use ... business product + Such other activities as assigned by your manager Qualifications/ Requirements: + Bachelor's degree (Accounting, Finance, Real Estate, Business)… more
- Hilton (Madison, WI)
- …award\-winning culture\. On the Global Deployment & Change Management team reporting to Senior Manager \- Global Deployment & Change Management, you will support ... for deploying the Property Engagement Platform \(PEP\)\. + Maintain all internal documentation related to deploying PEP domestically and internationally\. **WHY… more
- American Family Insurance - Corporate (Madison, WI)
- …for a large team of end-user-facing security analysts. You will report to a senior manager and work within a large, complex enterprise environment. You will ... + You will execute compliance audits, including risk assessment, audit scope, identifying and testing processes/controls, and developing specific recommendations.… more
- American Family Insurance - Corporate (Madison, WI)
- …cross-functionally in business and system requirements analysis. You will report to a senior manager and support IT in designing and maintaining disaster ... exercises. + You will execute compliance audits including risk assessment, audit scope, identifying and testing processes/controls, and participate in the… more