- Kohl's (Menomonee Falls, WI)
- …to comprehend and analyze financial and operational processes Preferred + Previous internal audit or similar experience preferred + Certifications such as ... objectives + Prepare work papers to clearly support the audit conclusion in accordance with internal auditing standards + Communicate the results of audit… more
- Coinbase (Madison, WI)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst , Internal Audit IT will work within the IT ... Internal Audit team to pull, test, and analyze key systems and tools data. The ideal candidate will be capable of measuring system and model performance, conduct… more
- Coinbase (Madison, WI)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team ... audits. This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all… more
- Kohl's (Menomonee Falls, WI)
- …with the option to work remotely on Fridays. As Senior Financial Analyst , you will improve company profitability by leading value-added analysis, driving ... schedules and analyses for the Board of Directors, Disclosure Committee and Audit Committee + Perform monthly and quarterly SOX validations to ensure controls… more
- Kohl's (Menomonee Falls, WI)
- …Thursday, with the option to work remotely on Fridays. As Financial Analyst , you will improve company profitability through leading value-add analysis, driving ... schedules and analyses for the Board of Directors, Disclosure Committee and Audit Committee + Perform monthly and quarterly SOX validations to ensure controls… more
- CVS Health (Madison, WI)
- …in Policies, Procedures, Standard Operating Procedures, or SOX Controls. + Work directly with Internal Audit Teams to ensure timely support of SOX and SOC ... our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The... audit findings identified through SOX Testing and Internal Audit Inspections performed by our SOX… more
- Coinbase (Madison, WI)
- …with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and help mature ... creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX...flow diagrams, and uplifting templates * Work closely with internal and external auditors to educate them about a… more
- Highmark Health (Madison, WI)
- …and training materials specific to underwriting functions, ensuring clarity for audit and compliance. + Collaborate closely with underwriters to analyze existing ... 3 - 5 years of experience in a Business Analyst or Business Process Analyst role or...from the office to various work sites or from site -to- site Rarely Works primarily out-of-the office selling… more
- Coinbase (Madison, WI)
- …regulators, auditors, and other external stakeholders. Coinbase is looking for an Analyst , Tech Controls to support the second line of defense technology compliance ... the design, implementation, and monitoring of a technology control framework. The Analyst will work closely with cross-functional teams to ensure excellence in… more
- Coinbase (Madison, WI)
- …QC joiners along with validating their practice cases * Collaborate with internal support teams across Data Analytics, Escalations teams, Financial Crime Compliance, ... we look for in you:* * 6+ Years hands-on experience in executing QA, Audit , or as a Financial Crime Investigator * Working knowledge of BSA/AML laws, regulations,… more
- Kohl's (Menomonee Falls, WI)
- …Finance, Accounting or similar related field + 2 or more years of experience in internal audit , public accounting or similar roles + Ability to comprehend and ... regulatory activities, SOX compliance and banking partner reviews. The Analyst will also advise on project risks and remediation...objectives + Prepare work papers to clearly support the audit conclusion in accordance with internal auditing… more
- Oshkosh Corporation (Oshkosh, WI)
- …external auditors for interim and year-end financial statement audit testing, internal control compliance program and other site -visit procedures at the ... the resolution of these issues and opportunities. The Vocational Internal Controls Analyst Lead will report to...process documentation, as well as working with external and internal audit teams on Sarbanes-Oxley controls testing… more
- Highmark Health (Madison, WI)
- …include but not limited to, review/editing of content submissions and best practices, audit reports, etc. The incumbent is expected to make major contributions to ... as HC4, HMS, Medco, Acxiom, NCQA, and BCBSA with internal Highmark data. This position routinely utilizes data including,...experience in support of a Marketing function or Data Analyst role or in a business environment with responsibility… more
- GE Aerospace (Waukesha, WI)
- …filed accurately and on-time + Support global teams with control development and audit strategy + Evaluate existing internal controls and lead implementation of ... Aerospace Customs & Transportation team, the Senior Customs Monitoring Analyst is responsible for risk mitigation and process excellence...preference is for this person to be located on site in Evendale, OH or in close proximity to… more
- Vail Resorts (WI)
- …for ensuring that software delivery practices align with regulatory requirements, internal standards, and the defined Software Development Lifecycle (SDLC). You will ... across development teams. In addition, you will manage a documentation analyst who is responsible for maintaining high-quality documentation and training resources… more