- Prime Therapeutics (Madison, WI)
- …career? Come build the future of pharmacy with us. **Job Posting Title** Sr . IT Risk & Controls Analyst - Contract Negotiations - Remote **Job ... Analyst with a background in Contract Negotiations.** As a Sr . IT Risk & Controls Analyst you would be responsible for leading the development… more
- Cardinal Health (Madison, WI)
- …experience in IT Governance, Risk and Compliance (GRC) functional roles such as IT Compliance, IT Risk Management, IT Audit, Enterprise Risk ... strategies that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the… more
- Indeed (Milwaukee, WI)
- …services for the company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is ... of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding...aimed at evaluating the design and operational effectiveness of IT controls . + Test IT … more
- Western Digital (Madison, WI)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and system ... Information Security, Finance, and external auditors to ensure robust IT controls and readiness across WD's technology...within the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights… more
- Coinbase (Madison, WI)
- …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 aspects of ... fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit...effectiveness of control function by leading periodic control certifications for all documented controls . *… more
- Xcel Energy (Eau Claire, WI)
- …and grow? A position at Xcel Energy could be just what you're looking for. ** Sr IT Solution Lead - SAP Warehouse Management** **Position Summary** The Sr ... for leading work within or across end-to-end solution lifecycle. They provide IT expertise, vision, and work direction to achieve strategic initiatives, customer and… more
- Sedgwick (Milwaukee, WI)
- …as a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Sr IT Security Advisor **PRIMARY PURPOSE OF THE ROLE:** To manage the ... in mitigating security vulnerabilities and automating repeatable tasks. + Leads IT groups and business units as necessary in troubleshooting compatibility issues… more
- Cardinal Health (Madison, WI)
- …strategies that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the ... vulnerability scanning, virus management and intrusion detection as well as completes risk assessments. The ** IT Governance and Compliance** function within the… more
- Datavant (Madison, WI)
- … controls , both those that exist in audit standards as well as practical controls that can help reduce risk and increase safety in application development ... our bold vision for healthcare. **What We're Looking For** As a ** Sr Vulnerability Engineer** , you will be responsible for identifying, assessing, analyzing,… more
- Datavant (Madison, WI)
- … controls , both those that exist in audit standards as well as practical controls that can help reduce risk and increase safety in application development ... to realize our bold vision for healthcare. **What We're Looking For** As a Sr Application Security Architect at Datavant, you will play a key role in shaping… more
- Cardinal Health (Madison, WI)
- …as period openings/closings, job monitoring. + Ensure compliance with Sarbanes-Oxley (SOX) controls , support control design, strengthening and testing. + Provide ... and enhancement projects, with a focus on customer service, training, internal controls , and data governance + Encourages informed risk -taking and fosters… more
- Oracle (Madison, WI)
- **Job Description** The Senior Physical Security Design Engineer is responsible for leading the development, design, and implementation of advanced physical security ... develop and maintain physical security design standards, evaluate associated cost, risk , and benefits, and facilitate intelligence community compliant designs. +… more
- Vail Resorts (WI)
- …solutions + Ensure candid communication about potential risks, advising stakeholders of risk mitigation and control strategies. + Escalate and resolve major ... detail, from scheduling and facilitating meetings to providing status updates to senior leaders. The ideal candidate will have excellent written and communications… more
- Vail Resorts (WI)
- …requires frequent collaboration with cross-functional teams such as FP&A, Legal, Treasury, Tax, IT , Insurance & Risk Management, and General Ledger Accounting to ... is filled (whichever is first). **Summary of Job** The Senior Manager of Corporate Accounting is a key member...Collaborate with cross-functional teams such as FP&A, Treasury, Tax, IT , and Insurance & Risk Management to… more
- Generac Power Systems (Waukesha, WI)
- …technology solutions company, we continue to push new boundaries. Generac is seeking a Senior Controls Engineer to join our Advanced Manufacturing team at our ... the quality and delivery of Generac products. Identify legacy controls by risk assessment, create remediation plan,...Acts as the corporate SME for plant resources on control systems programing by architecting, writing and debug PLC… more
- Coinbase (Madison, WI)
- …levels of junior and senior stakeholder audiences. Ability to translate controls / risk standards out of compliance speak and into functional requirements and ... supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk . You will...will serve as a member of the Coinbase Technology Risk & Controls team and support the… more
- Coinbase (Madison, WI)
- …to speak 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 ... be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance...owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment,… more
- Coinbase (Madison, WI)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the ... the design and operational effectiveness of key Information Technology ( IT ) and security controls , and perform comprehensive...be doing (ie. job duties):* * *Data Analysis for IT and Security Control Testing:* * Perform… more
- Coinbase (Madison, WI)
- …Hands-on experience building machine learning models * Experience designing and implementing risk or fraud controls * Experience leading large, cross-functional ... and alignment. Attendance is expected and fully supported. Our Risk team is at the center of making Coinbase...scale safely. We are looking for an entrepreneurial, self-motivated Senior Product Manager who thrives in a fast-paced startup… more
- Western Digital (Madison, WI)
- …Together, we're the next BIG thing in data. **Job Description** **Role Overview** The Senior Manager, Logistics & Global Control Tower is a strategic leader ... responsible for orchestrating end-to-end logistics operations and overseeing Regional Control Towers across North America, Europe, the Middle East, and Africa.… more