- Robert Half Finance & Accounting (Farmington Hills, MI)
- Description We are looking for an experienced Internal Audit Manager to join our team in Farmington Hills, Michigan. In this role, you will oversee and ... enhance internal audit processes to ensure compliance with regulatory requirements and organizational standards. This position offers the opportunity to… more
- Grant Thornton (Southfield, MI)
- …financial reporting programs for clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage ... As a Process Risk Manager , you will get the opportunity to grow...CISSP, CIA or CISM preferred + Sarbanes-Oxley compliance and internal audit experience preferred + Experience performing… more
- Molina Healthcare (Sterling Heights, MI)
- **JOB DESCRIPTION** **Job Summary** Manages people who are responsible for internal business projects and programs involving department or cross-functional teams of ... may have technical team members. **Expanded Scope:** The Senior Project Manager for Claims Operations drives complex, multi-workstream initiatives that span people,… more
- BJs Wholesale Club (Madison Heights, MI)
- …15% discount.* *Eligibility requirements vary by position. Working closely with the Club Manager , the Assistant Club Manager in Training (AMIT) is responsible ... AMIT role prepares individuals to assume one of three Assistant Club Manager positions: Merchandising, Perishables, or Member Experience. The trainee will receive… more
- Oshkosh Corporation (New Hudson, MI)
- …products to market faster.** **JOB SUMMARY:** The Global Trade Compliance Manager will contribute to the implementation and continuous improvement of Oshkosh ... Trade Compliance teams as well as working alongside Pratt Miller. The manager will advise on export jurisdiction or classification determinations, provide training… more
- Molina Healthcare (Sterling Heights, MI)
- **Job Description** **Job Summary** The Risk & Quality Performance Manager position will support Molina's Risk & Quality Solutions (RQS) team. This position ... with other teams. * Ensure compliance with all regulatory audit guidelines by adhering to roadmap of deliverables and...to answer nuanced Risk and Quality questions posed from internal and external partners * Familiarity with running queries… more
- General Motors (Warren, MI)
- …+ Responsible of GM Treasury compliance & controls, ensuring adherence to internal controls and regulatory requirements while supporting audit requests and ... bank and other financial account opening, closing. + Support audit and KYC requests related to entities **Required Qualifications:**...times a week {or other frequency dictated by your manager }. This job is not eligible for relocation benefits.… more
- Ferguson Enterprises, LLC. (Warren, MI)
- …safety, site selection, facility design, and customer satisfaction. + Manage the internal audit process to ensure compliance with organizational standards. + ... can believe in. Ferguson is currently seeking an **Operations Manager ** to join our Waterworks team! This role leads...operational integrity. **Position Details:** + Reports to the General Manager + Support a team of over 50 associates,… more
- Emerson (Novi, MI)
- …payroll, payroll tax and time/attendance functions as required by the Sarbanes-Oxley Act and Internal Audit . + Serve as critical issue support for payroll, tax ... The Senior Payroll Manager for North America supervises payroll and time/attendance...processes, reduce errors, and enhance efficiency. + Promote an internal customer service focus through effective leadership, supervision and… more
- BorgWarner Inc. (Auburn Hills, MI)
- …global cash tax payments and helping to resolve issues in Non-US audit situations. Key Responsibilities Responsible for key elements of BorgWarner's quarterly and ... documents to financial auditor and efficient management of quarterly and annual audit procedures related to Non-US tax matters. + Review, assessment, and maintenance… more
- Grant Thornton (Southfield, MI)
- …Active Directory). + Ensure data flows are accurate, timely, and compliant with internal and external standards. + Governance & Compliance + Establish and enforce ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Bosch (Farmington Hills, MI)
- …levels of the organization + Strong analytical, problem-solving, and decision-making skills + internal audit skills + Continuous learner; willing to stay abreast ... At Bosch, you change lives. **Job Description** As the Sanctions Compliance Manager , you will provide authoritative guidance on national sanctions programs, ensuring… more
- Bosch (Farmington Hills, MI)
- …of business models or individual transactions + Steering and support of internal and external audits + Responsible for export license process including determination ... preparation submissions and monitoring of licenses + Review and audit of US Export Control Classification + Monitoring of...America (EAR and OFAC) + Demonstrated ability to advise internal customers on regional and global policies and processes… more
- Lineage Logistics (Novi, MI)
- …Senior IT Auditor plays a key role in supporting the IT Audit Manager in establishing and maintaining a strong internal control environment over technology ... schedule. + Maintain detailed and organized workpapers in accordance with internal audit and SOX documentation standards to support external auditor reliance. +… more
- Molina Healthcare (Sterling Heights, MI)
- …proficiency. **Preferred Qualifications** + Certified Clinical Coder (CCC), Certified Medical Audit Specialist (CMAS), Certified Case Manager (CCM), Certified ... for Quality Assurance (NCQA) guidelines, and other applicable requirements. + Distributes audit results letters, follow-up letters, audit tools and annual… more
- Family Dollar (Redford, MI)
- …Stores LP Audit and score store performance based on specific criteria. Report audit findings to Store Manager , Field Manager and Corporate Management. ... report directly to the Director, Loss Prevention or Regional Manager , Loss Prevention and will interface frequently with Field...reporting (XBR & SAER) and partnership with Corporate Sales Audit Department to monitor District Cash and Sales (OIS)… more
- Amazon (Pontiac, MI)
- …including new builds, retrofits, expansions and program initiatives. Partnering with internal customers and internal /external stakeholders to engage as a ... for improved processes and results; and providing technical expertise to internal customers and stakeholders. Key job responsibilities *Work independently with … more
- Comerica (Farmington Hills, MI)
- …portfolio monitoring and reporting for loans, collateral and credit exceptions and internal and external user access audits. This position will collaborate with the ... in the Dealer system and communicate with loan groups. Performs reconciliation and audit of vehicles for all new loan funding, including coordination the Dealer… more
- Tenet Healthcare (Commerce Township, MI)
- …JCAHO requirements and DMC policies. As directed, implements external and internal audit recommendations. Ensures hospital departments achieve objectives for ... JCAHO requirements and DMC policies. As directed, implements external and internal audit recommendations. Ensures hospital departments achieve objectives for… more
- Raymond James Financial, Inc. (Southfield, MI)
- …offering insights and recommending process improvements. Regular interaction with internal stakeholders, including compliance teams and internal auditors, ... production, validation and submission of non-financial regulatory reports (eg, Consolidated Audit Trail (CAT) Electronic Blue Sheets (EBS), Large Options Position… more