- Coinbase (Milwaukee, WI)
- …compliance strategy. Methodology Development: Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, ... 10+ years of progressive experience in Internal Audit , External Audit , ICFR/ SOX Compliance,...experience within the financial services sector, preferably in a senior role within an Internal Audit… more
- Generac Power Systems (Waukesha, WI)
- …queries/ Stored procedures to ensure consistent and reliable database environment. Support SOX compliance and participate in internal and external audits. + ... we continue to push new boundaries. **Job Summary:** The Senior DBA position will be responsible for maintaining Generac...data architecture best practices. + Working knowledge of compliance audit requirements (example: SOX , PCI, GDPR, CFR21… more
- Kohl's (Menomonee Falls, WI)
- …financial schedules and analyses for the Board of Directors, Disclosure Committee and Audit Committee + Perform monthly and quarterly SOX validations to ensure ... through Thursday, with the option to work remotely on Fridays. As Senior Financial Analyst, you will improve company profitability by leading value-added analysis,… more
- nVent (New Berlin, WI)
- …relevant SOX /IT general controls; support data collection requirements for audit . + **Risk and Life-Cycle Management:** Partner with service owners to monitor ... with inventive electrical solutions. **WHAT YOU WILL EXPERIENCE IN THIS POSITION:** The Senior Supervisor, IT Support will oversee a team of IT technicians who are… more
- Generac Power Systems (Waukesha, WI)
- …with all levels of management across the Company; + Ensure that appropriate internal controls/ SOX compliance are in place over accounting for income taxes; ... sales & use and property tax functions; + Direct audit defense of international, federal and state income tax...+ Minimum 15 years of related experience in a senior corporate tax role + Multi-faceted experience with international… more
