- Kohl's (Menomonee Falls, WI)
- …to comprehend and analyze financial and operational processes Preferred + Previous internal audit or similar experience preferred + Certifications such as ... objectives + Prepare work papers to clearly support the audit conclusion in accordance with internal auditing standards + Communicate the results of audit… more
- Kohl's (Menomonee Falls, WI)
- …with the option to work remotely on Fridays. As Senior Financial Analyst , you will improve company profitability by leading value-added analysis, driving ... schedules and analyses for the Board of Directors, Disclosure Committee and Audit Committee + Perform monthly and quarterly SOX validations to ensure controls… more
- Kohl's (Menomonee Falls, WI)
- …Thursday, with the option to work remotely on Fridays. As Financial Analyst , you will improve company profitability through leading value-add analysis, driving ... schedules and analyses for the Board of Directors, Disclosure Committee and Audit Committee + Perform monthly and quarterly SOX validations to ensure controls… more
- Kohl's (Menomonee Falls, WI)
- …Finance, Accounting or similar related field + 2 or more years of experience in internal audit , public accounting or similar roles + Ability to comprehend and ... regulatory activities, SOX compliance and banking partner reviews. The Analyst will also advise on project risks and remediation...objectives + Prepare work papers to clearly support the audit conclusion in accordance with internal auditing… more
- GE Aerospace (Waukesha, WI)
- …filed accurately and on-time + Support global teams with control development and audit strategy + Evaluate existing internal controls and lead implementation of ... Aerospace Customs & Transportation team, the Senior Customs Monitoring Analyst is responsible for risk mitigation and process excellence...preference is for this person to be located on site in Evendale, OH or in close proximity to… more