- 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
- 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...the ability to build metrics and reports to support internal audit activities. The ideal candidate will… 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
- Coinbase (Madison, WI)
- …for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and help mature the IT SOX program. *What you'll be doing ... (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance...creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX… more
- Prime Therapeutics (Madison, WI)
- …+ Recommend changes to policies and procedures based on regulatory changes + Liaison with Internal Audit and External Audit teams to represent departments in ... future of pharmacy with us. **Job Posting Title** Regulatory Analyst Sr - Remote **Job Description** The Senior Regulatory...for being the primary point of contact for new internal and external business partners with regard to related… 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
- 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)
- …policy governance and regulatory consultations, and supporting risk management and audit readiness. The role collaborates across teams to clarify control ... promote consistent risk management practices, and ensure alignment with internal and external requirements. Position Compensation Range: $97,000.00 - $164,000.00… more
- Clarios (Milwaukee, WI)
- …+ Ensure adherence to company procurement policies, regulatory requirements, and audit controls. + Work closely with internal stakeholders (engineering, ... As a Procurement Analyst within our Direct Materials Procurement team, you...roles within Direct Material Procurement, Logistics Procurement, Indirect & IT procurement & Global Logistics management. This position's tentative… more
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