- 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
- Comerica (Detroit, MI)
- …processes and controls function as intended to mitigate risk, including SOX controls . Develops, produces, and distributes timely, accurate, and transparent ... Job Description BRCO Specialist Lead The Business Risk and Control ...business to identify and understand risk exposures and the controls needed which are integral to reducing risk and… 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
- ManpowerGroup (Plymouth, MI)
- …of gaps. + Conduct trainings related to the Adient suite of controls for control owners, testers, etc. + Administer the SOX tool (Workiva) to handle the ... audit procedures, and communicating results. The role involves evaluating internal controls , financial and management reporting, operational effectiveness, and… 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
- 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
- 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
- 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