- 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
- Vail Resorts (WI)
- …reporting under US GAAP and IFRS for various subsidiaries, execution of various internal controls , and managing and solutioning complex accounting and reporting ... Anticipate the needs of the business. Identify potential accounting and internal control issues and prepare thoughtful, comprehensive recommendations for… 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
- Turner & Townsend (Mount Pleasant, WI)
- …+ Participate in staff recruitment, performance reviews, and formal management processes. + SOX control responsibilities may be part of this role, which are ... of cost management and project delivery. We are seeking an ambitious **Associate Director ** level **Cost Manager** / **Quantity Surveyor** to act as the day-to-day… 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
- 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
- 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
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