- American Family Insurance - Corporate (Madison, WI)
- …your geographic work location._ _Relocation support is offered for eligible candidates._ The Financial Technology Reporting Controls Sr. Analyst provides ... conduct and review financial reporting control design and implementation reviews to ensure controls...of IT general controls and supporting automated controls . + Demonstrated experience evaluating technology scoping… more
- Deloitte (Milwaukee, WI)
- …global network to deliver high-quality audits of financial statements and internal controls over financial reporting , along with assurance reports and ... opportunity to work on projects to help our clients design, assess, and remediate technology controls . Specific areas of work could include: + Assist clients in… more
- Lincoln Financial (Madison, WI)
- …we're looking for** _Must-haves:_ + 3-5+ years of experience with SOX and/or financial /operation controls or other control environment experience within a ... provide subject matter expertise on design and effectiveness of financial and operational controls for various vendor...to evaluate the effectiveness and efficiency of operations and controls , reliability of SOC-1 reporting , and compliance… more
- Confluent (Madison, WI)
- …be primarily focused on ensuring compliance with SOX 404 requirements, managing internal controls over financial reporting (ICFR), and collaborating with key ... program for business process and IT, including risk assessments, control design, testing, and remediation. + Lead and mentor...in SOX compliance, internal audit, or financial controls , with experience in a public listed technology… more
- Generac Power Systems (Waukesha, WI)
- …an energy technology solutions company, we continue to push new boundaries. The Financial Reporting Manager is responsible for preparation and filing of SEC ... **We are Generac, a leading energy technology company committed to powering a smarter world.**...5 years of public accounting experience or related industry financial reporting experience + Strong technical acumen… more
- Lincoln Financial (Madison, WI)
- …where you will gain experience in a wide array of areas including financial reporting , investment accounting, financial analysis, amongst other valuable ... basis and assisting with performing and documenting SOX investment controls . You will be responsible for performing investments research,...+ 5+ Years of experience in investment accounting and reporting or financial reporting that… more
- Robert Half Finance & Accounting (Milwaukee, WI)
- …team in Southeastern Wisconsin area. This role focuses on SEC compliance, financial reporting , and the implementation of accounting policies, requiring strong ... + Partner with other team members to collaborate to validate data for financial reporting . + Develop, maintain, and remediate documentation related to internal… more
- Meta (Madison, WI)
- …five years of experience in the following: 13. 1. Technical accounting 14. 2. Internal controls over financial reporting 15. 3. 10Q/K disclosures of public ... reality to help build the next evolution in social technology . To apply, click "Apply to Job" online on...organization and public accounting 17. 5. US GAAP and financial reporting requirements specific to public companies,… more
- UMB Bank (Milwaukee, WI)
- …billing related questions + Provide billing reports and summaries to support client reporting packages + Compliance & Controls : + Ensure compliance with internal ... + Support audit processes by providing documentation and analysis needed + Reporting & Analysis: + Prepare and maintain billing metrics, dashboards, and performance… more
- John Deere (Madison, WI)
- …a high performing team. + Gather and analyze evidence to support conclusions regarding internal controls over financial reporting and general IT controls ... it's why we're investing in our people and our technology like never before! Here the world's brightest minds...company actions administering or interpreting these plans, continue to control . Deere & Company reserves the right to suspend,… more
- Elevance Health (Waukesha, WI)
- **Internal Information Technology (IT) Audit Manager** **Location:** This role requires associates to be in-office 1 day per week, fostering collaboration and ... GA Mason, OH, Tampa, FL or Waukesha, WI. The **Internal Information Technology (IT) Audit Manager** is responsible for independently leading, supporting and… more
- Lumen (Madison, WI)
- …the world and shape the future. **The Role** Lumen is seeking a Lead Technology Consultant to join our Security Advisory Services team. This role blends deep ... also support the design and delivery of tailored governance models, control frameworks, and compliance readiness assessments, helping clients build resilient and… more
- Brunswick (Menomonee Falls, WI)
- …The Senior Financial analyst will assist in the preparation and analysis of financial reporting , budget, and forecast, and provide in depth financial and ... Functions: + Perform commercial finance activities including pricing activities, periodic financial analysis and reporting for customer profitability and margin… more
- Wipfli LLP (Milwaukee, WI)
- …accounting team ensuring expectations are met on all client deliverables * Manage financial reporting accuracy for clients and investors * Provide technical ... * Work with client to review and strengthen internal controls * Evaluate accounting policies and procedures to help...capacity in public accounting * Experience working as a financial controller in the technology industry preferred… more
- Robert Half Finance & Accounting (Milwaukee, WI)
- …teams. + Drive cost improvement initiatives and validate inventory management plans. Control & Governance + Maintain strong internal controls aligned with ... traded company generating $15M in annual revenue! As the Financial Controller, you will oversee all aspects of ...process and produce timely management accounts aligned with group reporting . + Analyze gross margins, monitor variances, and support… more
- Whirlpool Corporation (Racine, WI)
- … reporting deliverables as well as driving opportunities to enhance the financial reporting processes. The ideal candidate will possess strong accounting ... and the ability to drive process improvements, ensure accurate and timely financial reporting , and maintain strong stakeholder relationships. \#LI-DD1 **Your… more
- US Bank (Milwaukee, WI)
- …best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We ... Other is a management position that supports the Corporate Functions, Regulatory Reporting , and SOX Administration Audit Director. This role supports the Audit… more
- US Bank (Milwaukee, WI)
- …Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We… more
- US Bank (Milwaukee, WI)
- … Service Industry and Technical knowledge including understanding of risk theory, control frameworks, applicable financial services industry trends, laws and ... best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We… more
- Generac Power Systems (Pewaukee, WI)
- …Program (PEP). Further, the Senior FP&A Analyst will lead the month-end close and financial reporting cycles for the Consumer Power business group. This role ... **We are Generac, a leading energy technology company committed to powering a smarter world.**...Lead month-end accounting activities as well as Consumer Power's financial reporting including (1) review of Consumer… more