- Coinbase (Madison, WI)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work within the ... IT Internal Audit team to pull, test, and analyze key systems...the ability to build metrics and reports to support internal audit activities. The ideal candidate will… 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 ... 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
- Deloitte (Milwaukee, WI)
- …management programs + Perform internal audit assurance activities ( internal audits over financial, operational, compliance, IT , SOX and QARs), consult ... the center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate… more
- Lincoln Financial (Madison, WI)
- …is perfect for someone inclined to leverage their IT Audit (and IT ) expertise in an internal audit environment, while focusing on an in-depth ... document and review the results of testing according to internal audit methodology. + Prepare detailed ...**_Must-haves:_** + 5 - 7+ years of experience in IT Audit and/or Information Technology that directly… more
- Raymond James Financial, Inc. (Madison, WI)
- …corporate home office locations: Memphis, TN or Southfield, MI. The Regulatory Operations Analyst ( _CAT/CAIS Reporting Analyst_ ) plays a key role in supporting the ... management to identify and mitigate financial, reputational, and regulatory risks. The analyst also contributes to the interpretation and implementation of new or… more
- ServiceNow, Inc. (Milwaukee, WI)
- …proud to work and can make a positive impact As a Staff Business Systems Analyst focused on Security Programs, you will act as a key partner to stakeholders across ... Security, Compliance, IT , and Engineering. You will identify opportunities to enhance...security governance, streamline risk and compliance workflows, and strengthen internal controls through scalable system solutions. This role requires… more
- Generac Power Systems (Waukesha, WI)
- …Information Systems, or related field + 5+ years of experience as a Business Analyst in IT , with 3+ years supporting Finance applications (ERP or specialized ... we continue to push new boundaries. The Senior Business Analyst - Finance Technology serves as a key liaison...Technology serves as a key liaison between the business, IT , and external partners and plays a critical role… more
- Coinbase (Madison, WI)
- …* Minimum of 2+ years of experience in Security Engineering, Technology Compliance, IT audit , or equivalent roles * Strong knowledge and hands-on experience ... and other external stakeholders. Coinbase is looking for an Analyst , Tech Controls to support the second line of...*What you'll be doing (ie. job duties):* * Lead IT process and gap assessments against industry standards and… more
- American Family Insurance - Corporate (Madison, WI)
- …primary focus on leading the development and adoption of the enterprise internal control repository. Position Compensation Range: $111,000.00 - $190,000.00 Pay Rate ... control repository that supports consistent risk management, control reuse, and audit readiness. + Drive Cross-Functional Collaboration: Partner with control owners,… more
- Prime Therapeutics (Madison, WI)
- …communicating business requirements in a clear and understandable way. + Collaborate with internal and external vendor IT teams to ensure systems are configured ... passion and drives every decision we make. **Job Posting Title** Compliance Analyst Principal (Performance and Oversight) - Remote **Job Description** The Compliance… more
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