- Comerica (Detroit, MI)
- Job Description Senior Manager of Financial ...is responsible for the management and execution of the SOX program related to financial controls and ... play a critical role in the refinement of the SOX program. Act as a change manager ...control deficiencies, and their impact to internal controls over financial reporting. Create and deliver reporting on status and… more
- General Motors (Detroit, MI)
- …disclosures for the 10-Q/10-K filings. + Identify and execute appropriate internal controls, SOX compliance and financial procedures. + Assist with internal and ... processes for lease accounting. + Provide direction, coaching and development to less senior team members with similar functional responsibility + **This job is not… more