- MGIC Investment Corporation (Milwaukee, WI)
- …as they become redundant. Responsible for applying and ensuring compliance with established information governance policies and processes including maintaining ... management and regulatory, security and company required controls including SOX are incorporated within business requirements and delivered product. Communicates… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …careers and creating new legacies. **Crafted Highlights** **:** In the role of the ** Senior ** ** IT Compliance Specialist,** working in **Milwaukee, WI,** you ... position reports to the Sr Manager of IT Controls and Compliance and is a...concepts + You have experience with IT compliance domains and control frameworks such as SOX… more
- Cardinal Health (Madison, WI)
- …with infrastructure teams to ensure a reliable and stable operations. + Accountable for IT Controls, SOX compliance , and Audit findings + Responsible for ... We are looking for a highly motivated Sr . Software Engineer to support the Pricing applications under Revenue Management team in Pharmaceutical Segment. This… more
- Cardinal Health (Madison, WI)
- …Order to Cash functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance , and Audit findings in OTC functional ... for designing, developing, implementing, and supporting applications, systems and IT products required to achieve the company's business objectives. Information… more
- CBRE (Madison, WI)
- Sr Application Analyst Job ID 217637 Posted 19-May-2025 Service line Advisory Segment Role type Full-time Areas of Interest Accounting/Finance, Digital & ... Central or Eastern US time zones can be considered.** As a CBRE Sr Application Analyst, you will be responsible for administering various business applications… more
- Elevance Health (Waukesha, WI)
- …Auditing, Finance or related field and a minimum of 3 years in IT Audit, IT internal controls or IT Compliance and at least one professional designation; ... **Internal Information Technology ( IT ) Auditor Senior ** **Location:** This role...controls (including statistical data) for accuracy, completeness, effectiveness, and compliance . Assessments include IT general controls (eg,… more
- GE HealthCare (Milwaukee, WI)
- …degree in Engineering + Minimum of 4 years of relevant internal audit or IT SOX testing experience in industries such as Manufacturing, Medical Devices, ... Description** **Roles and Responsibilities** + With oversight from Managers and other senior team members, test internal controls by performing test of design and… more
- Datavant (Madison, WI)
- …SuiteScript (read/debug level) + Familiarity with financial audit processes and SOX compliance + Excellent troubleshooting, documentation, and communication ... documentation of all configuration changes, workflows, and approval logic + Ensure system compliance with SOX , GAAP, and internal ITGC standards + Coordinate… more
- Chemours (Madison, WI)
- …**Vendor Management** : Lead Workday based US payroll and manage external vendors. + ** Compliance :** Ensure SOX Compliance and accurate and timely controls + ... Kronos experience strongly preferred + Strong knowledge of and experience managing SOX compliance + Team leadership experience required + Strong communication… more
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