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  •  ...community. You'll work alongside a collaborative group of security and IT professionals to investigate incidents, manage vulnerabilities,...  ...and safeguards. Collaborate with stakeholders to address audit findings and implement corrective actions. Support coordination... 
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    Madison Gas & Electric

    Madison, WI
    3 days ago
  • $158k - $215k

     ...safety through our Zero Harm policy What you will do: As Director of IT for Financial Applications, you will serve as the global...  ...enhancements, technical upgrades, and lifecycle management. Ensure audit, SOX, security, and compliance controls are embedded in all solutions... 
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    Johnson Controls, Inc.

    Milwaukee, WI
    14 hours ago
  • Carex is partnering with a company in the insurance industry to identify an IT Audit Manager / Senior Manager who will serve as a tactical leader within the Internal Audit function. This role is responsible for coordinating the development and execution of the internal... 
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    Carex Consulting Group

    Madison, WI
    4 days ago
  • An insurance sector partner is seeking an IT Audit Manager/Senior Manager to lead the Internal Audit function. This role involves executing internal audits, evaluating controls, and providing leadership to the audit team. Candidates should have a bachelor's degree, significant... 
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    Carex Consulting Group

    Madison, WI
    4 days ago
  • A leading accounting firm in Texas is seeking an IT Audit Intern for the Fall 2027 semester. This position involves assisting with testing of IT controls and compiling reports. Candidates should have a relevant public accounting internship, strong analytical and communication... 
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    Maxwell Locke & Ritter

    Wisconsin
    14 hours ago
  • $78.06k - $117.1k

    Our IT Risk/Security Analysts are responsible for managing IT security policies, coordinating with policy owners, and ensuring alignment...  ...Perform control validation and compliance reviews Supports audits and regulatory assessments Track remediation and ensure policy exceptions... 
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    Blue Cross of Idaho

    Wisconsin
    14 hours ago
  • A prominent health insurance provider seeks an IT Risk/Security Analyst responsible for managing IT security policies and compliance...  ...coordinating with policy owners, validating controls, and supporting audits. Candidates should have a degree in Cybersecurity or related... 
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    Blue Cross of Idaho

    Wisconsin
    1 day ago
  • A leading accounting firm in Austin is seeking a Summer 2027 IT Audit Intern for the Risk Assurance and Advisory team. The intern will assist with IT and security controls, compile client reports, and learn about compliance frameworks such as SOC 2, HIPAA, and HITRUST.... 
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    Maxwell Locke & Ritter

    Wisconsin
    14 hours ago
  • Fall 2027 IT Audit (Risk Assurance) Internship Department: Risk Assurance and Advisory Location: Downtown Austin, TX Approx. Start/End Dates: 08/16/2027 - 12/17/2027 Hours Requirements: 15-40 hours per week Who We Are Maxwell Locke & Ritter LLP is the largest locally... 
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    Maxwell Locke & Ritter

    Wisconsin
    14 hours ago
  • IT Audit Manager / Senior Associate AML Technology Location: Remote (U.S.) Position Type: Contract Industry: Financial Services / Banking Overview: Our client is seeking experienced IT Audit professionals (Senior Associate and Manager levels) to support... 
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    Artius Solutions

    Wisconsin
    3 days ago
  •  ...experienced auditor proficient in the day-to-day tasks of executing an audit and has experience in the “lead” role of executing an engagement...  ...as necessary Observe, understand and document detailed IT process narratives and/or process flow charts, including the identification... 
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    FIS

    Wisconsin
    more than 2 months ago
  • $170k - $185k

     ...legal compliance, and cybersecurity strategy in coordination with IT. Embrace other finance, business operations, and risk...  ...Governance Support Serve as the primary staff liaison to the Finance, Audit, Investment, Governance and Nominations, and Overture Foundation... 
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    ACG Cares

    Madison, WI
    2 days ago
  • $170k - $185k

     ...legal compliance, and cybersecurity strategy in coordination with IT. Embrace other finance, business operations, and risk...  ...Governance Support Serve as the primary staff liaison to the Finance, Audit, Investment, Governance and Nominations, and Overture Foundation... 
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    ACG Cares

    Madison, WI
    2 days ago
  •  ...Finance Technology serves as a key liaison between the business, IT, and external partners and plays a critical role in supporting the...  ...(Tax Engine), OneStream (Consolidation and FP&A), AuditBoard (Audit/Controls), Esker (Collections and Deductions), and other Finance... 
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    Generac Power Systems

    Waukesha, WI
    3 days ago
  • $100k - $120k

     ...phase proactively, as needed Collaborates and strategizes with IT, Financial Systems, and business teams to drive system efficiencies...  ...granting access to users Engages with management or Internal Audit to clarify security requests promptly Demonstrates understanding... 
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    BDO USA

    Milwaukee, WI
    14 hours ago
  •  ...practices as a condition of employment to associates. Assisting in audits of employee behaviors to ensure compliance with safety rules and...  ...before groups of customers or employees of organization. IT system capability: Significant experience working with one or more... 

    Tekni-Plex , Inc.

    Madison, WI
    14 hours ago
  • We are seeking an uncommon professional to join our team as a Senior IT Manager - Wealth Management. Job Purpose: This position is responsible for the delivery of projects and technology direction to support the growing Wealth Management business unit in our Mutual Group... 
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    Direct Staffing Inc

    Madison, WI
    2 days ago
  •  ...JOB SUMMARY The Director, IT Governance, Audit & Compliance, is a leadership role responsible for serving as the governance, audit and compliance execution arm for IT controls managed under the Technology Experience Center (TEC) organization. This role works with... 
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    Marriott

    Wisconsin
    6 days ago
  •  ...stakeholders. The ideal candidate should possess strong problem-solving skills, be capable of collaborating effectively, and have experience in IT implementations. This position offers a great opportunity to contribute to significant business initiatives while being part of a... 

    Generac

    Waukesha, WI
    4 days ago
  •  ...troubleshooting security issues for the City of McKinney; and ensures the IT infrastructure and all computer-based and computer-generated...  ...compliance-related tasks. Contributes to internal and external audit readiness through consistent recordkeeping and adherence to... 
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    City of McKinney

    Wisconsin
    3 days ago
  • $84.4k - $127.7k

     ...with leadership and stakeholders to identify and assesses key risks and controls for Information Technology (IT). You will perform duties through an Internal Audit framework under the oversight of the Director Internal Audit and Vice President Audit Services. Completes... 
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    Compeer Financial

    Sun Prairie, WI
    7 days ago
  •  ...collaborating with various stakeholders. Candidates should have a Bachelor's Degree in Information Systems and relevant experience in IT and business analysis. Competitive benefits including health insurance and a variety of employee programs are offered. #J-18808-... 

    DR Power LLP

    Waukesha, WI
    14 hours ago
  • $81.5k - $122.3k

     ...from inception to closing. + Maintain pipeline database system as it relates to the deal flow and the portfolio. + Oversee the...  ...for completeness and timeliness of data; assist Operations with audit requests. + Identify investments with developing concerns for monitoring... 
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    TruStage Insurance Agency LLC

    Madison, WI
    4 days ago
  • $101.35k - $156.15k

     ...performance and professional development. Collaborate with HR, Finance, IT, and other departments to ensure seamless payroll operations and...  ...statements, and other regulatory requirements. Oversee regular audits of payroll data and processes to ensure accuracy and compliance.... 
    Local area

    Sterling Kohler

    Madison, WI
    4 days ago
  • Overview Join to apply for the Audit Manager role at Grant Thornton (US) . As an Audit Manager, you will use your technical and leadership...  ...with more: more opportunity, more flexibility, and more support. It’s what makes us different, and we think being different makes us... 
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    2 days per week

    Grant Thornton (US)

    Milwaukee, WI
    4 days ago
  •  ...controls to ensure GL‑to‑bank tie‑out on weekly basis Manage external audit process and periodic lender field exams; ensure timely response...  ...automation tools, and process improvements Cross‑train with HR, IT, and Operations to support business growth initiatives including... 
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    Frankston Packaging Co

    Wisconsin
    4 days ago
  • $80k - $110k

     ...Manager will own biweekly payroll processing, year-end activities, and audits, ensuring accurate payroll operations, strict regulatory...  ...including setup, tax rules, reporting, and workflows. Collaborate with IT/HR to implement system updates, patches, and process improvements... 
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    ePac Holdings, LLC

    Madison, WI
    4 days ago
  • $122.75k - $156.85k

     ...compliance with federal, state, and local regulations.* Oversee payroll audits, reconciliations, and internal controls to maintain data...  ...drive enhancements or implementations.* Collaborate with HRIS and IT to ensure system accuracy, integration, and data flow.* Identify... 
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    Rehlko

    Milwaukee, WI
    14 hours ago
  •  ...action, establishing and meeting high performance standards. 9. Audits to monitor efficiency and compliance with policies 10. Provides oversight...  ...strategies as they relate to computer systems, working with the IT Department, that ultimately assist team members to work toward... 
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    Radiant Info Systems Ltd.

    Milwaukee, WI
    14 hours ago
  • Overview Big 4 Audit or Tax... and thinking about what's next? A Dallas-based family office is hiring a Senior Accountant and it's a really unique early-career opportunity. Responsibilities You'll gain exposure to: Multi-entity accounting across investment structures... 
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    S+H Search

    Wisconsin
    4 days ago