- Comerica (Detroit, MI)
- Job Description SOX Financial Controls Lead The Enterprise Controls & Governance Group is responsible for Comerica's compliance with the provisions ... 2002 (" SOX "), and ultimately, providing certification that our internal control environment is operating effectively. The group reports administratively to the… more
- Comerica (Detroit, MI)
- …and execution of the SOX program related to financial controls and key business processes. Position Responsibilities: Lead the transformation of the ... Analyze the severity of control deficiencies, and their impact to internal controls over financial reporting. Create and deliver reporting on status and… more
- Comerica (Farmington Hills, MI)
- …validate that processes and controls function as intended to mitigate risk, including SOX controls . The BRCO Control Testing Senior Analyst must not be ... review activities. Understands LOB end to end business processes, products, services, financial statement risks, controls , and risk profile. Adheres to testing… more
- General Motors (Warren, MI)
- … frameworks as well as CAS and FAR/DFAR requirements + Identify and execute internal controls , SOX compliance and financial procedures + Ensure financial ... strategic and tactical matters as they related to disclosure requirements, accounting, audit/ SOX compliance and financial analyses. Leveraging financial … more
- Comerica (Detroit, MI)
- Job Description BRCO Risk Partner Lead / Cloud Data Warehouse Risks We are seeking a Cloud Data Risk Partner to support cloud-based data warehouses, data lake, data ... environments. This role focuses on early lifecycle risk identification, robust control design, and continuous oversight of risk remediation activities. You'll… more
- General Motors (Detroit, MI)
- …work steps necessary to achieve consistent results. + Assist with the coordination of SOX documentation and perform monitoring controls : + Update existing SOX ... or finance background with the ability to configure Hyperion Financial Management (HFM), Financial Data Management Enterprise...Perform SOX required user access and IT control reviews and maintain evidence as required. + Collect… more
- ARAMARK (Detroit, MI)
- …utilizing standardization, simplification, and automation where possible. + Maintain effective financial controls , ensure compliance with company financial ... preparation of financial statements, forecasts, budgets, and variance analysis. + Lead and oversee all financial activities for the location, including… more
- Huntington National Bank (Detroit, MI)
- …Director of Cybersecurity Strategy, Innovation, and Governance (DCSIG) position will lead the development and execution of strategic initiatives that drive ... interfacing and with internal and external stakeholders, improving risk management controls , and enhancing security capabilities. The successful candidate will work… more
- Robert Half Finance & Accounting (Livonia, MI)
- …be required to perform key functions such as evaluating internal controls , financial reporting, and IT systems. Responsibilities: * Lead and participate in ... the execution of audit fieldwork to ensure financial accuracy, internal control adherence, and compliance...internal policies. * Assist in the testing of IT controls across different platforms and applications, including IT General… more
- Ford Motor Company (Dearborn, MI)
- …enabler to Ford's strategic objectives and modernization goals. **What you'll do ** + ** Financial Planning & Analysis:** + Lead the annual budgeting process for ... implement process improvements to enhance the efficiency and effectiveness of IT financial management. + Ensure compliance with Sarbanes-Oxley ( SOX ) requirements… more
- Robert Half Management Resources (Northville, MI)
- …* Proven experience with Sarbanes-Oxley ( SOX ) requirements and internal control frameworks. * Demonstrated ability to lead month-end close processes ... client in Plymouth, Michigan. In this pivotal role, you'll lead financial operations, ensure compliance with US...+ Develop and enforce accounting policies, procedures, and internal controls to safeguard assets and ensure financial … more
- Comerica (Detroit, MI)
- …of technical competency and an understanding of the overall business and financial services industry including knowledge of the SOX /FDICIA implications. Identify ... for financial , operational, and technology audits. Evaluate risks and controls and analyze root cause of issues and provide practical recommendations to… more
- Adecco US, Inc. (Livonia, MI)
- …project tracking + Support internal and external audit processes + Ensure compliance with GAAP, SOX , and internal controls + Lead or support special projects ... Business Unit Finance Manager to manage accounting workflows, drive financial analysis, and act as a hands-on resource for...finance + Strong GAAP knowledge and understanding of internal controls + Advanced Excel skills + Experience with Lawson… more
- General Motors (Detroit, MI)
- …lease disclosures for the 10-Q/10-K filings. + Identify and execute appropriate internal controls , SOX compliance and financial procedures. + Assist with ... and leadership skills. + Demonstrated ability to work and lead with minimal supervision. + Willing to take on...and Zero Congestion and we embrace the responsibility to lead the change that will make our world better,… more