- NTT America, Inc. (Madison, WI)
- …internal controls over fixed asset accounting processes, ensuring compliance with SOX requirements, and facilitating audit requests + Continual reconciliation ... and enhancing system and process controls, and assistance with outside audit preparation. **What you'll be doing** **ESSENTIAL DUTIES & RESPONSIBILITIES** +… more
- Deloitte (Madison, WI)
- …Relevant Knowledge on Oracle EPM tools that enable compliance checks and processes ( Audit Logs, SOX , etc.) * Understanding of finance business processes, ... defining systems strategy, developing systems requirements, designing and prototyping, testing , training, defining support procedures, and implementing practical business… more
- Cardinal Health (Madison, WI)
- …security and compliance initiatives aligning to corporate policies, standards, procedures and audit activities. Success in the role will be measured by the ... coding and SDLC practices, define test cases and ensure appropriate testing , remediations, and mitigations + Investigate, drive resolution and document security… more