- Amentum (Madison, WI)
- …employees in approximately 80 countries across all 7 continents. We are seeking a highly motivated ** SOX Internal Controls Analyst ** to join our team of ... add value to the organization through management of the SOX Internal Controls environment. As...in Microsoft Office Suite, process flowcharting software and AuditBoard internal control software + Previous public accounting… more
- Brunswick (Menomonee Falls, WI)
- …+ Assist in the preparation of monthly reporting requirements + Maintain process and internal control documentation ( SOX ). Perform internal control ... transform vision into reality:** Position Overview: The Senior Financial analyst will assist in the preparation and analysis of...with strategic direction of the business + Assist with internal and external audits + Ad hoc analysis, reporting,… more
- Anywhere Real Estate (Milwaukee, WI)
- …identify, protect, and govern sensitive data for our business areas as well as internal and external customers. The Data Privacy and Compliance Analyst is ... achieved. + Interpret regulations and identify ways to measure controls in place to ensure compliance. + Provide our... in place to ensure compliance. + Provide our internal customers with guidance on understanding regulatory standards and… more
- Leonardo DRS, Inc. (Menomonee Falls, WI)
- …business is a trusted provider of innovative naval gas and hybrid power systems, control technology and support solutions for the US Navy and navies around the ... world. **Job Summary** Join our team as a Senior Program Financial Analyst supporting our Program Management Office (PMO). You will play a key role in providing… more
- Lincoln Financial (Madison, WI)
- …complex control processes to ensure effective procedures are in place to support internal controls , SOX and accepted accounting policies and principles * ... recommends mitigation plans to management. * Manages the relationships with internal /external auditors for his/her assigned area(s) of responsibility and ensures… more
- Highmark Health (Madison, WI)
- …and managing performance. Responsible for the oversight of the daily operations. Controls expenses within the operating unit and is responsible for meeting budget ... assigned unit/area. Ensure compliance with corporate standards, policies and regulations ( SOX , SSP, DIACAP, PHPLC, etc.). + Provide leadership during periods of… more