- Confluent (Madison, WI)
- … audit activities. This role will be primarily focused on ensuring compliance with SOX 404 requirements, managing internal controls over financial reporting ... Platform. **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
- Confluent (Madison, WI)
- …to maximize revenue results and team productivity + Manage clean execution of internal controls and continue a focus on improving SOX coverage + Act as a ... Team. One Data Streaming Platform. **About the Role:** The Director , Revenue Accounting Operations plays a key leadership role...Shared Services team in India. You will champion our SOX controls and drive scalable process improvements.… more
- VF Corporation (Madison, WI)
- …financial planning. + Lead the sales audit function to ensure compliance with internal controls , policies, and procedures. Identify and mitigate risks related to ... you do?** A day in the life of a Director , Supply Chain Accounting & Sales Audit at VF...activities to support accurate financial reporting. + Oversee key SOX controls within domains of responsibility to… 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
- 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
- Cardinal Health (Madison, WI)
- …EIT when needed * Consistently implements, executes and tests departmental Sarbanes-Oxley ( SOX ) compliance frameworks and financial reporting controls * Acts as ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more
- Chemours (Madison, WI)
- …Lead Workday based US payroll and manage external vendors. + **Compliance:** Ensure SOX Compliance and accurate and timely controls + **Project Management:** ... our growing **Human Resources** team! This position will report directly to the ** Director of HR Operations** in our **Wilmington, DE** location. The Payroll Manager… more