- Oshkosh Corporation (Oshkosh, WI)
- …and service. Our trucks are designed to perform under the toughest conditions.** The Internal Controls Manager for Finance reports to the Sr. Director ... - Finance and leads the internal controls function for Oshkosh Corporation's Vocational...Corporation's Vocational Segment. This role is responsible for ensuring internal control compliance across all business units… more
- Indeed (Milwaukee, WI)
- …and develop audit programs to evaluate the design and operating effectiveness of internal controls . + Manage end-to-end reviews of key business processes to ... of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's ...a relevant certification. + Solid knowledge of SOX requirements, internal controls over financial reporting (ICFR), and… more
- Indeed (Milwaukee, WI)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. ... the development of the Enterprise Risk Management (ERM) practices within Internal Audit, applying data-driven approaches to enhance risk identification, assessment,… more
- Coinbase (Madison, WI)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible ... connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to… more
- Kohler Co. (Kohler, WI)
- …+ Gaining a sound knowledge of Kohler's businesses, local accounting practices, and internal controls . **Specific Responsibilities** As an Internal Auditor, ... independent perspective and provide expert advice on risk & controls to help Kohler succeed. The Internal ...a sound understanding of Kohler's operations, industry-specific risks, and internal control framework. + Stay informed on… more
- Coinbase (Madison, WI)
- …including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal Auditor. * Promote new ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
- US Bank (Milwaukee, WI)
- …auditor, the APM helps influence engagement scope with support from primary audit manager , performs internal audit procedures, and prepares audit reports. This ... Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design… more
- Oracle (Madison, WI)
- **Job Description** Oracle's Data Center Organization is seeking a Senior Program Manager with expertise in project control to join our growing team as we aim to ... we are committed to improving our project tracking and control processes to ensure timely and efficient deliveries for...and efficient deliveries for our customers. The Senior Program Manager will play a critical role in establishing and… more
- Oracle (Madison, WI)
- **Job Description** Oracle's Data Center Organization is on the lookout for a talented Program Manager to join our project control team, where you will play a ... adapt to changing priorities. + PMP certification is preferred, **Elevate Project Control Excellence:** This Program Manager role offers an exciting opportunity… more
- GovCIO (Madison, WI)
- **Overview** GovCIO is currently hiring for Cybersecurity Internal Controls Administrator to providecomprehensive support. This position will be located in ... VA and will be a remote position. **Responsibilities** The Senior Cybersecurity Internal Controls Administrator (Information Assurance Engineer - Senior) will… more