- Lineage Logistics (Novi, MI)
- Job Summary: The IT SOX Compliance Lead is responsible for overseeing and coordinating IT -related Sarbanes-Oxley ( SOX ) compliance activities ... and compliance , with a minimum of 10 years of experience in IT SOX compliance or related fields. **Key Responsibilities:** + ** SOX Testing… more
- Lineage Logistics (Novi, MI)
- …a strong internal control environment over technology systems, with a primary focus on SOX compliance . This role is responsible for planning and executing IT ... IT , business, and external audit teams to ensure compliance with Sarbanes-Oxley requirements, strengthen IT risk...Controls (ITGCs) and automated application controls relevant to Sarbanes-Oxley ( SOX ) compliance . + Assess the design and… more
- Molina Healthcare (Detroit, MI)
- …processes to meet compliance requirements. + Act as a liaison between IT , business, audit, and compliance teams to align IAM initiatives with organizational ... an overall Zero Trust methodology. We are looking for functional and technical lead with strong experience in Identity Access Management (IAM) with strong experience… more
- Stryker (Detroit, MI)
- …collaborating with the Corporate Controllership, Global Internal Controls, Financial Compliance , and IT SOX Compliance teams as well as global finance ... customer focus and innovation. Our remit spans strategic, operational, compliance , and financial risks. The Senior Manager will support...operational processes **What you will do** + Oversee and lead internal audit SOX projects, with a… more
- ManpowerGroup (Plymouth, MI)
- …influence and collaborate across functions and cultures. + Deep understanding of SOX compliance , data privacy regulations, and audit requirements. + Experience ... and into more than 23 million vehicles every year. Lead the end-to-end management of our Workday platform-covering demand...and approval of enhancements, fixes, and improvements. + Ensure compliance with SOX , data privacy, and audit… more
- Ford Motor Company (Dearborn, MI)
- …mitigation strategies to ensure successful project outcomes and adherence to regulatory compliance (eg, SOX , IFRS, and GAAP) within project scope. **Change ... systems. + Experience with lean principles and tools. + Knowledge of financial regulatory compliance standards such as SOX , IFRS, and GAAP. + Strong analytical… more
- General Motors (Warren, MI)
- …teams on both regional and global projects, driving innovation while ensuring compliance with General Motors' IT Solution Delivery Methodology. This is ... (MM) and Warehouse Management (WM) to join our global IT team. In this role, you will be responsible...that support our manufacturing and quality operations worldwide. + Lead requirements gathering, validation, and documentation for SAP MM… more
- Henry Ford Health System (Troy, MI)
- …Insurance, and/or Consulting experience preferred. + Experience working with Sarbanes-Oxley ( SOX ) control compliance , NAIC Model Audit Rule (MAR) and/or ... we pledge to: + Be a trusted partner + Lead with integrity & enthusiasm + Focus on what...beyond), using data analytics to identify potential indicators for non- compliance , fraud, waste, and abuse. This role supports the… more
- Kelly Services (Troy, MI)
- …business-critical system and engage with business leaders regularly. **Responsibilities:** + Lead in functional design, configuration, and management of Core HCM ... releases, troubleshooting, user support, and stakeholder engagement with HR, IT , and related teams. + Deliver solutions that maximize...Labor Standards Act) - time tracking, overtime, and payroll compliance . + IRS / Payroll Tax Compliance … more
- Panasonic North America (Farmington Hills, MI)
- …+ Sarbanes-Oxley Compliance : Conducting self-assessments and audits to ensure compliance with SOX requirements. + Internal Controls: Testing control design ... **Overview** The Senior Internal Auditor will lead efforts to assess and enhance the organization's internal controls, risk management practices, and governance… more
- Kelly Services (Troy, MI)
- …business-critical system and engage with business leaders regularly. **Responsibilities:** + Lead in functional design, configuration, and management of Core FIN ... product releases, troubleshooting, user support, and stakeholder engagement with FIN, IT , and related teams. + Deliver solutions that maximize team efficiency,… more