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Compliance Coordinator (185355)Green BayWisconsin.

Compliance Coordinator (185355)

Green Bay | Wisconsin | United States | 54301


  • Performs analytical work within the compliance and control group. Work may include, but is not limited to:
  • Coordinate Sarbanes-Oxley compliance for Customer Relations functions for all utilities
  • Support Sarbanes-Oxley functions at utility operational levels (document/test)
  • Design/review/publish/track Exception Reports (CR transactions/conditions outside of normal tolerances)
  • Collaborates in the development and communication of Sarbanes-Oxley and other regulatory compliance objectives, to process owners and subprocess owners and establish / communicate these roles in the audit process
  • Review legitimacy of findings, approve remediation plan, and ensure implementation and adherence. 
  • Coordinate SSAE 18 review and compliance activities for Customer Relations Third party service providers. 
  • Conduct regulatory guidelines comparative review and regulatory compliance reviews for all new products, services, procedures across utilities.
  • Track timely compliance of recommendations from audits conducted by Internal Audit. 
  • Develops and improves compliance and controls processes and methods. Perform miscellaneous audit and control functions at utility operational level. 



3-5 years relevant experience, Audit or Compliance experience very helpful

Bachelor's Degree

6 month contract plus possible direct hire/extension

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