- BMO Financial Group (Milwaukee, WI)
- Responsible for developing, executing, and reporting on control testing procedures to ensure compliance with regulations and internal policies. Identifies ... and ensures open lines of communication. + Clearly documents evidence of control testing activities to facilitate ease of reperformance and adherence to internal… more
- Intermountain Health (Madison, WI)
- …scheduling, time and attendance, customer relationship management) The Principal analyst is responsible for providing overseeing technical support, configuration, ... lifecycle (eg, selection, implementation, support, archival and decommissioning). The Principal analyst will provide strategic guidance and ensure the alignment of… more
- Actalent (Oak Creek, WI)
- …microbiological testing , and adherence to food safety protocols. The analyst will conduct case audits, mock recalls, self-inspections, and collaborate with ... Job Title: Quality AnalystJob Description The Quality Assurance Analyst is responsible for ensuring the highest standards of product quality in accordance with… more
- Navient (Madison, WI)
- …the right financial track, fast. We build tools that help people feel in control of their financial future, including: + **Private student loans** - low rates, ... and let's build something great together! **The Senior Compliance Analyst position will report to the Compliance Manager.** **As...alignment and transparency. + Lead the charge on compliance testing by executing the First Line of Defense (FLOD)… more
- CVS Health (Madison, WI)
- …Work directly with Internal Audit Teams to ensure timely support of SOX and SOC Control testing . Ensure support and evidence is accurate and timely. Monitor the ... join our PS Finance Enablement team as a Sr Analyst on our Policies, Procedures, and Controls Team. The...Finance department along with supporting SOX, SOC, and Audit testing through providing support/evidence to our internal and external… more
- Eliassen Group (Madison, WI)
- **IT Risk Analyst ** **Anywhere** **Type:** Contract **Category:** Security **Industry:** Financial Services **Workplace Type:** Remote **Reference ID:** JN ... space, has an excellent opportunity for an IT Risk Analyst to work a 12-month+ contract with the potential...assessments of IT controls, document findings, and establish internal testing protocols. * Manage and maintain the IT risk… more
- Kohl's (Menomonee Falls, WI)
- …to work remotely on Fridays. About the Role As Senior Personalization Analytics Analyst , you will lead the development, testing and curation of statistical ... model features + Develop the methodology for model creation, testing , execution, and maintenance + Manage each project and...eg Azure, AWS, GCP + Experience using software version control , eg Github + Experience using any flavor of… more
- Kohler Co. (Kohler, WI)
- **Systems Analyst , Sales Enablement** _Work Mode: Onsite_ **Location: ** Onsite - Kohler, WI **Opportunity** Operate under general direction and assist in the ... design, coding, testing , implementation and maintenance of computer systems and/or software...procedures, and standards documents. **Specific Responsibilities** Functional Skills: + Control the project scope, resources, and project quality within… more
- GovCIO (Madison, WI)
- **Overview** GovCIO is currently hiring for a Senior Computer Systems Analyst with an active Secret clearance. This position will be located in Sterling, Virginia ... flows. May also be functional experts in financial, program control or logistical areas. + Analyzes business and technical...ensure user requests are carried out. + Interacts with testing requirements to ensure traceability and test coverage. +… more
- Lincoln Financial (Madison, WI)
- …for this opportunity. **Requisition #:** 74553 **The Role at a Glance** As a Sr. Analyst , Business Technical Support, you will be part of a dynamic team and assist ... development methodologies with separation of concerns, and coordinate the testing and the implementation of the pricing tools. +...to the next level. + Experience working with version control systems (Git, etc.) preferred but not required. +… more