- Wipfli LLP (Milwaukee, WI)
- …monthly, quarterly and annual close processes and preparation of quarterly lender and regulatory reporting . + Review and approve complex journal entries and ... and leads the technical accounting team to support accurate and compliant financial reporting . This role serves as a strategic partner to senior leadership,… more
- Quad (Franklin, WI)
- …+ Ensure strict adherence to Quad Packaging Quality System and regulatory requirements for food packaging. + Oversee and enforce quality expectations ... across production departments. + Manage documentation, reporting , and closure of compliance issues. + Review GMP documents for compliance with SOPs, quality systems,… more
- US Bank (Milwaukee, WI)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor ( Regulatory Reporting ) is primarily responsible for ... audit engagement assignments with minimal supervision from the audit team management. The Senior Auditor is expected to understand risk and risk management… more
- US Bank (Milwaukee, WI)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor works with limited oversight to support execution of audit ... a contributor or lead role depending on complexity. The Senior Auditor is expected to understand risk...risks and controls. The position involves planning, executing, and reporting on a range of audit assignments. **Primary Responsibilities**… more
- US Bank (Milwaukee, WI)
- …Day One. **Job Description** **About the job:** The Corporate Audit Services Senior Auditor is primarily responsible for completing audit engagement assignments ... with minimal supervision from audit team management. The Senior Auditor is expected to understand risk and risk management techniques, identify, and analyze… more
- US Bank (Milwaukee, WI)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Auditor is primarily responsible for completing audit engagement assignments ... with minimal supervision from the audit team management. The Senior Auditor is expected to understand risk...causes. 4. Assisting the audit team management in the reporting and wrap-up phases of audits. Includes assisting with… more
- Kohler Co. (Kohler, WI)
- …will work within a team environment on each project reporting to a Senior or Lead Auditor . + Excellent verbal and written communication and presentation ... **Internal Auditor ** _Work Mode: Onsite_ **Location:** Onsite - Kohler,...control framework. + Stay informed on local accounting practices, regulatory changes, and emerging risks. + Actively contributing to… more
- US Bank (Milwaukee, WI)
- …Skills/Experience** - Relevant Financial Service Industry knowledge (eg, Financial Reporting , Accounting, Tax, SOX, Regulatory Compliance, Risk Management) ... to address those causes. - Assisting the audit team management in the reporting and wrap-up phases of audits. Includes assisting with drafting audit reports. -… more
- Coinbase (Madison, WI)
- …security related audits. This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible ... etc.) or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice. * Understanding of international regulatory requirements as it… more
- Coinbase (Madison, WI)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting :* Develop and ... walkthroughs, testing, deficiency remediation, and report writing in accordance with regulatory requirements, you'll play a key role in strengthening our position… more