• Internal Audit - SOX…

    Coinbase (Madison, WI)
    …strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, ... 10+ years of progressive experience in Internal Audit , External Audit , ICFR/ SOX Compliance,...experience within the financial services sector, preferably in a senior role within an Internal Audit… more
    Coinbase (08/09/25)
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  • Senior Analyst, IT SOX Audit

    CVS Health (Madison, WI)
    …of the company's key control structure.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the TCA ... **Position Summary** + The Senior Analyst (IT SOX ), Corp IT Audit will be a...will participate in the execution of the annual Sarbanes-Oxley ( SOX ) internal audit , and promote… more
    CVS Health (09/05/25)
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  • Senior Audit Accountant…

    Wipfli LLP (Milwaukee, WI)
    …nationally depending on the industry alignment. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. +… more
    Wipfli LLP (09/10/25)
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  • Senior Audit Accountant…

    Wipfli LLP (Madison, WI)
    …the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. +… more
    Wipfli LLP (08/29/25)
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  • Senior Auditor, Internal Controls

    Datavant (Madison, WI)
    …related certificattion + Big 4 public accounting experience. + 3+ years of experience in internal controls, SOX compliance, audit , or a related field. + ... our bold vision for healthcare. **Reports to:** Head of Internal Controls & Audit **Position Summary:** We...internal controls across the organization, ensuring they meet SOX standards and are sustainable for long-term compliance. The… more
    Datavant (09/04/25)
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  • Internal Information Technology (IT)…

    Elevance Health (Waukesha, WI)
    ** Internal Information Technology (IT) Auditor Senior ** **Location:** This role requires associates to be in-office 1 day per week, fostering collaboration and ... an accommodation is granted as required by law. The ** Internal Information Technology (IT) Auditor Senior ** is...training to new or less experienced auditors. + Support internal and external audit /compliance groups with various… more
    Elevance Health (08/23/25)
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  • Advanced Analytics Senior Auditor

    UNUM (Madison, WI)
    … audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in teams with minimal ... researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks...actions. + Assist in the development and presentation of audit results to business partners, including senior … more
    UNUM (08/01/25)
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  • Senior Database Administrator

    Generac Power Systems (Waukesha, WI)
    …queries/ Stored procedures to ensure consistent and reliable database environment. Support SOX compliance and participate in internal and external audits. + ... we continue to push new boundaries. **Job Summary:** The Senior DBA position will be responsible for maintaining Generac...data architecture best practices. + Working knowledge of compliance audit requirements (example: SOX , PCI, GDPR, CFR21… more
    Generac Power Systems (06/16/25)
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  • Senior Accountant

    Fiserv (Milwaukee, WI)
    …policies, providing expert recommendations for best practices. + Maintain and enhance SOX internal control procedures and documentation to support the compliance ... scale, come make a difference at Fiserv. **Job Title** Senior Accountant **What Does a Senior Accountant...framework. + Assist in internal and external audits, delivering essential documentation and insights… more
    Fiserv (09/07/25)
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  • Senior Revenue Accountant

    Sprinklr (WI)
    …validation and user training for new implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP ... about our culture here: The Sprinklr Way. **Job Description** ** Senior Revenue Accountant** **Main Responsibilities:** + Review and analyze... audit and maintain SOX control documentation **Desired Skills and Experience:** + 3‐5… more
    Sprinklr (08/10/25)
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