- GE HealthCare (Waukesha, WI)
- **Job Description Summary** GE HealthCare is seeking a Manager , Internal Controls , to play a key leadership role in executing and evolving our SOx and ... internal controls program. This role partners closely with...those who are legally authorized to work in the United States for this opening. Any offer of… 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
- FranklinCovey (Madison, WI)
- …to:** Chief Financial Officer **Location:** Remote - Anywhere in the contiguous United States **Compensation:** Anticipated compensation for this position is a ... and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr ...+ Strong understanding of business processes, systems, and related internal controls and the ability to design… more
- Anywhere Real Estate (Milwaukee, WI)
- …written reports, conclusions and recommendations regarding the adequacy and effectiveness of internal controls and systems. + Lead departmental initiatives to ... As an Audit Manager , you will: + Oversee all phases of...of accounting concepts, audit methodologies, risk-based auditing techniques, COSO Internal Control - Integrated Framework (2013), The… more
- US Bank (Milwaukee, WI)
- … US Department of Homeland Security E-Verify program in all facilities located in the United States and certain US territories. The E-Verify program is an ... helps influence engagement scope with support from primary audit manager , performs internal audit procedures, and prepares... Auditors (IIA) Standards and the common definition of internal controls + Advanced Financial Service Industry… more
- Oshkosh Corporation (Oshkosh, WI)
- …The Internal Controls Finance Analyst reports to the Vocational Segment Internal Controls Manager . **YOUR IMPACT** These duties are not meant to ... are designed to perform under the toughest conditions.** The Internal Controls Finance Analyst supports internal...This position assists in the identification and communication of internal control issues and opportunities, and the… 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 ... a massive, ambitious opportunity that demands the best of us , every day, as we build the emerging onchain...alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that… more
- Oracle (Madison, WI)
- …by emailing accommodation-request_###@oracle.com or by calling +1 888 404 2494 in the United States . Oracle is an Equal Employment Opportunity Employer. All ... Data Center Organization is seeking a Data Center Project Controls with expertise in project control to...range based on the preceding factors as well as internal peer equity. Oracle US offers a… more
- Fiserv (Milwaukee, WI)
- …Maintain documentation of audit positions, correspondence, and settlements in accordance with internal controls and SOX requirements + Monitor and interpret ... and defend complex tax positions, and strong project management skills. The Senior Manager will partner closely with internal tax, finance and legal teams,… more
- CDM Smith (Racine, WI)
- …together we will make a difference and change the world. **Job Site Location:** United States - Nationwide **Agency Disclaimer:** All vendors must have a signed ... to announce an exciting opportunity for a Senior Project Controls Specialist to support construction projects across various locations...an offer of employment has been made in the United States . The timing of when background… more
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