- 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
- 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
- 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
- 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
- Cardinal Health (Madison, WI)
- …Consistently implements, executes and tests departmental Sarbanes-Oxley (SOX) compliance frameworks and financial reporting controls * Acts as Subject Matter ... financial plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial … 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
- SMX (Madison, WI)
- …types (CP, T&M, FFP). + 5 years' experience with project cost control , or financial management and contract interpretation, budget development, including ... Program Financial Analyst II (4430)at SMX(View all jobs) (https://www.smxtech.com/careers/)...TDL, or small contract, cost, schedule and funding planning, reporting , monitoring, and analysis support to the TDL Project… more
- The Hertz Corporation (Madison, WI)
- …Execute ITGC SOX Testing Program including: + Perform walkthroughs of general IT controls (ITGC) for critical financial reporting applications and supporting ... The **Senior Tech Internal Auditor** provides advanced IT/ technology risk, advisory and assurance services, while maintaining...audit management tool (Teammate) + Evaluate 3rd party SOC reporting and appraise coverage of user control … more
- Lumen (Madison, WI)
- …* Develop and manage risk management framework, policies, standards and provide risk reporting and oversight. * Map and perform control testing to assure ... GLBA, GDPR, CCPA, DORA, etc.). * Knowledge of risk data architecture and technology solutions. Knowledge of physical security controls and processes. * Strong… more
- VF Corporation (Madison, WI)
- …and timely completion of all related activities to support accurate financial reporting . + Oversee key SOX controls within domains of responsibility to ... Review and manage excess and obsolete inventory reserves to ensure accurate financial reporting and effective inventory management. + Responsible for overseeing… more
- EDB (Madison, WI)
- …revenue recognition and reporting . + Deliver accurate and insightful financial reporting by preparing and reviewing complex revenue reports, reconciliations, ... vibrant and fast-growing PostgreSQL community, EDB supports major government organizations, financial services, media and information technology companies. EDB's… more
- NTT America, Inc. (Madison, WI)
- …principles including US Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS) + Experience with purchase ... consolidated and non-consolidated operations + Perform elimination entries for all financial transactions with non-standard ownership structures + Prepare or review… more
- Alliant Energy (Madison, WI)
- …account balances takes place. + Responsible for ensuring compliance with company internal control over financial reporting framework. + Supports the ... * Business Process Improvements * Process Standardization * Corporate Financial Reporting * Data Analysis * Data...* Data Management * Financial Accounting * Financial Analysis * Internal Controls * Leadership… more
- Lincoln Financial (Madison, WI)
- …limited partnership research, analysis, and proper accounting treatment of Lincoln Financial (LF) investment positions to support strategic investment operations and ... vendors and managed service providers + Assists with developing more complex control processes to ensure effective procedures are in place to support internal… more
- Generac Power Systems (Jefferson, WI)
- **We are Generac, a leading energy technology company committed to powering a smarter world.** Over the 60 plus years of Generac's history, we've been dedicated to ... standby generator market category, to our current evolution into an energy technology solutions company, we continue to push new boundaries. The Environmental Health… more
- SolomonEdwards (Madison, WI)
- …a strong understanding of treasury functions, capital markets, and regulatory risk and controls , and reporting within a financial institution. The ideal ... LLC ("SolomonEdwards") is a full-service professional services firm offering financial , operational, and technology consulting and operations support.… more
- Datavant (Madison, WI)
- …challenge of tackling some of healthcare's most complex problems with technology -forward solutions. Datavanters bring a diversity of professional, educational and ... to lead the configuration, maintenance, and governance of our enterprise financial system. This role will support the stabilization, enhancement, and long-term… more
- Datavant (Madison, WI)
- …visibility and drive efficiency through actions. In this role, you will perform financial planning & analysis, cost control and help with capacity planning ... that aligns with Datavant's overall business objectives and ensures seamless integration of financial systems, processes, and reporting within our company. + … more
- Vontier (Madison, WI)
- …and SOX testing procedures + Assist with implementing and maintaining internal financial controls , procedures and remediation plans + Coordinate with other ... this position. This position will assist in the monthly financial close processes including preparation of journal entries and...join us as a Senior Accounting Analyst at Gilbarco reporting to our Controller! + A Bachelor's Degree in… more