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Control Testing Jobs in Wisconsin (NOW HIRING)

Gehc

Lead Internal Controls Analyst-SOX

Waukesha, WI · Hybrid

$105K - $158K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Lead the planning, execution, and documentation of SOX testing cycles, including walkthroughs, control testing, and remediation validation for assigned processes/ controls. * Assess control design ...

GE HealthCare

Lead Internal Controls Analyst-SOX

Waukesha, WI · On-site

$105K - $158K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Lead the planning, execution, and documentation of SOX testing cycles, including walkthroughs, control testing, and remediation validation for assigned processes/ controls. * Assess control design ...

Continuus Technologies LLC

Jr. Data Engineer

Germantown, WI · On-site

$116K - $139K/yr

... control, testing, and deploymentQualificationsBachelor 's degree in Computer Science, Data Engineering, Information Systems, or related field (or equivalent experience)Experience with SQL and ...

US Bank

Senior Auditor - Corporate Treasury

Milwaukee, WI · On-site

$79K - $98K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Includes using appropriate sampling and control testing techniques; identifying and assessing the relevancy of possible issues; and documenting work performed to support audit scope/conclusions, to ...

Foxconn WI

IC Programmer

Mount Pleasant, WI

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Perform comprehensive quality control testing on programmed ICs, including functionality testing, verification of program integrity, and compliance with both customer specifications and internal ...

Tindall Corporation

WI · On-site

$70 - $100/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

Monitors adherence to plant quality control manual and standard operating procedures ... Testing & Technical Oversight Oversee concrete testing including slump, air content, unit weight ...

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Actalent

QC Chemist

Milwaukee, WI

  • Medical

  • Retirement

  • PTO

This role focuses on release and in-process testing of raw materials, intermediates, and finished API products using a wide range of analytical instrumentation. The QC Chemist interprets ...

Actalent

QC Chemist

Milwaukee, WI

  • Medical

  • Retirement

  • PTO

This role focuses on release and in-process testing of raw materials, intermediates, and finished API products using a wide range of analytical instrumentation. The QC Chemist interprets ...

Foxconn WI

IC Programmer

Mount Pleasant, WI · On-site

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Perform comprehensive quality control testing on programmed ICs, including functionality testing, verification of program integrity, and compliance with both customer specifications and internal ...

Thermo Systems

$72K - $84K/yr

  • Medical

  • Dental

  • Vision

  • Retirement

  • PTO

Support control system engineering tasks including design development, testing, and system integration. * Assist with installation, startup, commissioning, and troubleshooting of automation systems.

EPS

Control Technician I

Green Bay, WI · On-site

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

Control Technician I About The Company ... Electric Power Systems (EPS) is a NETA-accredited independent electrical testing and engineering ...

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Showing results 21-40

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Control Testing information

What is control testing?

Control testing is the process of evaluating whether an organization's internal controls are properly designed and operating effectively to manage risks and achieve business objectives. It involves assessing procedures, policies, and activities to ensure compliance with laws, regulations, and internal standards. Control testing is commonly used in auditing, risk management, and compliance to identify weaknesses or gaps in controls, helping organizations improve their processes and reduce the likelihood of errors or fraud.

What are the key skills and qualifications needed to thrive in control testing, and why are they important?

To thrive in Control Testing, you need a strong understanding of risk management, internal controls, and auditing principles, often supported by a degree in accounting, finance, or a related field. Familiarity with audit software, data analytics tools (such as ACL or IDEA), and certifications like CIA or CISA are typically required. Attention to detail, analytical thinking, and effective communication are essential soft skills for evaluating processes and reporting findings clearly. These skills and qualifications are crucial for accurately identifying control weaknesses and ensuring regulatory compliance within organizations.

What are some common challenges faced by professionals in control testing, and how can they be addressed?

Professionals in Control Testing often encounter challenges such as keeping up with constantly evolving regulatory requirements and ensuring comprehensive coverage of all control activities. Another common challenge is coordinating with various departments to gather accurate documentation and evidence, which can be time-consuming. To address these issues, it's helpful to stay current with industry standards, build strong communication channels across teams, and use automation tools to streamline testing processes. Developing a systematic approach to documentation and regularly reviewing control frameworks also contribute to more effective testing outcomes.

What is the difference between Control Testing vs Control Documentation?

AspectControl TestingControl Documentation
Primary FocusEvaluating the effectiveness of controls through testing proceduresDocumenting controls, policies, and procedures for compliance and reference
Required CredentialsTypically CPA, CIA, or similar certifications; auditing experienceOften similar credentials; focus on documentation standards and compliance
Work EnvironmentAudit engagements, testing environments, internal or external auditsPolicy writing, process mapping, compliance documentation
Industry UsageUsed in internal controls, SOX compliance, audit processesUsed in control frameworks, policy development, regulatory filings

Control Testing and Control Documentation are related but distinct roles. Control Testing involves evaluating the effectiveness of controls through testing procedures, while Control Documentation focuses on creating and maintaining detailed records of controls and policies. Both roles often require similar credentials and are essential in compliance and audit processes, but they serve different functions within an organization’s control environment.

What are popular job titles related to Control Testing jobs in Wisconsin?

For Control Testing jobs in Wisconsin, the most frequently searched job titles are:

What job categories do people searching Control Testing jobs in Wisconsin look for?

The top searched job categories for Control Testing jobs in Wisconsin are:

Control Testing jobs near you
Infographic showing various Control Testing job openings in Wisconsin as of August 2026, with employment types broken down into 1% As Needed, 77% Full Time, 18% Part Time, 3% Contract, and 1% Nights. Highlights an 95% Physical, 1% Hybrid, and 4% Remote job distribution.

Lead Internal Controls Analyst-SOX

Gehc

Waukesha, WI • Hybrid

$105K - $158K/yr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Re-posted 11 days ago

Job description

Job Description SummaryThe Lead Internal Controls Analyst plays a critical role in ensuring the organization maintains a strong internal control environment in alignment with SOX (Sarbanes-Oxley) requirements, corporate governance standards, and broader risk management objectives. This role will lead control owners through end-to-end SOX compliance activities, drive continuous improvement, and proactively identify control gaps and automation opportunities. The ideal candidate is a self-driven professional with strong analytical capabilities, excellent communication skills, and experience working across cross-functional global teams.
GE HealthCare is a $20B publicly traded global med-tech company focused on diagnostic and digital solutions. With more than 50,000 employees across 160+ countries, GE HealthCare serves over 1 billion patients worldwide. Founded in 2023 as a spin-off from GE, we combine a strong heritage of innovation with the agility of a new growth-oriented public company.Job DescriptionRoles and Responsibilities

SOX Program Execution

  • Lead the planning, execution, and documentation of SOX testing cycles, including walkthroughs, control testing, and remediation validation for assigned processes/ controls.

  • Assess control design and operating effectiveness; identify gaps and recommend enhancements. Evaluate remediation plans, test the remediation actions and track until issue closure.

  • Partner closely with process and control owners across Finance, IT, and Operations to ensure compliance with SOX and internal policies. Suggest process improvements and identify automation opportunities.

  • Maintain and update process documentation, risk and control matrices (RCMs), and testing procedures.

  • Use the AuditBoard platform to enhance efficiency, standardization, and reporting and leverage its features to further drive automation and increase efficiency in testing.

  • Support implementation of new, AI-driven use cases and automation opportunities to enhance SOX program effectiveness.

Risk Assessment & Controls Monitoring

  • Lead/ Support other risk assessment activities managed by HC Controllership.

  • Perform controls monitoring across financial and operational process areas, as directed, to ensure compliance with GEHC policies and procedures.

  • Support monitoring of key controls at non-SOx locations, ensuring consistency and risk coverage.

Audit & Stakeholder Engagement

  • Assist with management of the external audit process, including fee analysis, coordination, and resolution of escalated issues.

  • Serve as a trusted partner to internal audit, external auditors, and global finance leadership.

  • Work collaboratively with OSP & GEHC team members towards achieving departmental & functional priorities.

Leadership & Program Support

  • Support Internal Controls leadership team in providing administrative and functional management of OSP deliverables.

  • Support with data & analysis for leadership updates

  • Mentor junior analysts on testing techniques, documentation standards, and professional development.

Qualifications

  • Bachelor's degree in accounting, finance, or related discipline.

  • 6 + years of progressive experience in SOX, internal controls, public accounting, internal audit, or related risk/compliance roles.

  • Strong understanding of SOX 404 requirements and COSO internal control framework.

  • Exceptional documentation, analytical, and critical thinking skills.

  • Ability to manage multiple priorities, meet deadlines, and work independently with limited supervision.

  • Excellent communication skills with experience interacting with all levels of the organization.

  • Proficiency in MS Office (Excel, PowerPoint, Word).

Desired Characteristics

  • CPA, CIA, or other relevant certifications.

  • Experience working in a global, multinational organization/ Big 4 experience

  • Experience working with AuditBoard is a plus.

  • Experience with process automation, data analytics, or RPA preferred.

  • Strong analytical, collaboration, and communication skills.

We expect all employees to live and breathe our behaviors: to act with humility and build trust; lead with transparency; deliver with focus, and drive ownership -always with unyielding integrity.

Our total rewards are designed to unlock your ambition by giving you the boost and flexibility you need to turn your ideas into world-changing realities. Our salary and benefits are everything you'd expect from an organization with global strength and scale, and you'll be surrounded by career opportunities in a culture that fosters care, collaboration, and support

#LI-BR3

#LI-Hybrid/Remote

We will not sponsor individuals for employment visas, now or in the future, for this job opening. For U.S. based positions only, the pay range for this position is $105,600.00-$158,400.00 Annual. It is not typical for an individual to be hired at or near the top of the pay range and compensation decisions are dependent on the facts and circumstances of each case. The specific compensation offered to a candidate may be influenced by a variety of factors including skills, qualifications, experience and location. In addition, this position may also be eligible to earn performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI). GE HealthCare offers a competitive benefits package, including not but limited to medical, dental, vision, paid time off, a 401(k) plan with employee and company contribution opportunities, life, disability, and accident insurance, and tuition reimbursement.Additional Information

GE HealthCare offers a great work environment, professional development, challenging careers, and competitive compensation. GE HealthCare is anEqual Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law.

GE HealthCare will only employ those who are legally authorized to work in the United States for this opening. Any offer of employment is conditioned upon the successful completion of a drug screen (as applicable).

While GE HealthCare does not currently require U.S. employees to be vaccinated against COVID-19, some GE HealthCare customers have vaccination mandates that may apply to certain GE HealthCare employees.

Relocation Assistance Provided: No

Application Deadline: August 31, 2026

Apply