- 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
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