- Confluent (Madison, WI)
- … audit activities. This role will be primarily focused on ensuring compliance with SOX 404 requirements, managing internal controls over financial reporting ... Us. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX...13+ years of experience in SOX compliance, internal audit, or financial controls , with experience… more
- Emmi Roth (Stoughton, WI)
- Director of Operations Finance Location Stoughton, WI Apply...of cost accounting. + Working knowledge of USGAAP and SOX internal controls . + Strong ... joining Emmi Roth! Job Summary Reporting directly to the VP Finance, the Director of Operations Finance is responsible to ensure compliance with the company's… more
- Cardinal Health (Madison, WI)
- …**_Responsibilities_** * Lead transaction tax SOX reporting and maintenance of strong internal controls * Work closely with the sales, finance, IT and ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more
- Robert Half Finance & Accounting (Fitchburg, WI)
- …years of experience in a leadership role + Strong knowledge of cost accounting, US GAAP, SOX internal controls , and ERP systems (eg, JD Edwards, Oracle, or ... a dynamic manufacturing company located near Monona in their search for a Director of Finance. The ideal candidate will have strong leadership and operations finance… more
- US Bank (Milwaukee, WI)
- …external stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; external auditors; external subject ... position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports... Auditors (IIA) Standards and the common definition of internal controls . + CIA, CPA, CRC, or… more
- Lilly (Pleasant Prairie, WI)
- …RTP financial closing + Provide guidance to the plant on financial policies, internal controls , costing, and accounting matters + Prepare Annual Business Plan ... matters of plant operations under guidance from RTP finance director + Monthly financial closing of books + Preparation...variances actual OPEX vs business plan + Serve as SOX coordinator for the site and interface with corporate… more