- Confluent (Lansing, MI)
- … audit activities. This role will be primarily focused on ensuring compliance with SOX 404 requirements, managing internal controls over financial reporting ... Platform. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX...13+ years of experience in SOX compliance, internal audit, or financial controls , with experience… more
- Vail Resorts (MI)
- …reporting under US GAAP and IFRS for various subsidiaries, execution of various internal controls , and managing and solutioning complex accounting and reporting ... Anticipate the needs of the business. Identify potential accounting and internal control issues and prepare thoughtful, comprehensive recommendations for… more
- Confluent (Lansing, MI)
- …to maximize revenue results and team productivity + Manage clean execution of internal controls and continue a focus on improving SOX coverage + Act as a ... Team. One Data Streaming Platform. **About the Role:** The Director , Revenue Accounting Operations plays a key leadership role...Shared Services team in India. You will champion our SOX controls and drive scalable process improvements.… more
- Ally (Lansing, MI)
- …and external auditors for periodic reviews, year-end audits, as well as ensure that internal controls are in place and procedures are followed to satisfy ... days a week in our Charlotte, NC or Detroit, MI office. As the Director of Executive Compensation, you will be responsible for leading Ally's executive compensation… more
- Ally (Lansing, MI)
- …blog at ally.tech Ally is seeking a highly skilled and experienced Director of Vulnerability Management to lead our Vulnerability Management program. The successful ... involves designing and implementing new vulnerability management processes, risk and control frameworks, and addressing risk issues or regulatory findings as… more
- Chemours (Lansing, MI)
- …Lead Workday based US payroll and manage external vendors. + **Compliance:** Ensure SOX Compliance and accurate and timely controls + **Project Management:** ... our growing **Human Resources** team! This position will report directly to the ** Director of HR Operations** in our **Wilmington, DE** location. The Payroll Manager… more
- Huntington National Bank (Detroit, MI)
- …the cybersecurity risk and control matrix (RCM) to reflect current-state control environment and ownership. + Partner with internal stakeholders to collect ... to enhance the organization's overall security posture. Reporting to the Director of Cybersecurity Strategy, Innovation, and Governance (DCSIG), this role acts… more
- S&P Global (MI)
- …In-depth knowledge of **subscription revenue models and ACV** . + Comprehensive understanding of SOX controls , with a focus on process flow. + Ability to engage ... **About the Role:** **Grade Level (for internal use):** 12 **The Team:** The S&P Global...+ Lead Revenue reporting workstream. + Ensure proper review controls and procedures are in place for Revenue reporting.… more