- Confluent (Lansing, MI)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as ... needed) to join our Internal Audit team. In this role, you...management. This position currently will report to the Director, Internal Controls & SOX . The ideal candidate… more
- CBRE (Lansing, MI)
- Audit SOX Manager - Remote Job ID...States. **About the Role:** As a CBRE SOX Manager , you will provide leadership for internal controls over ... and completing performance evaluations. Provide guidance to team members ( internal and co-source resources) on audit and...education, training, and experience. The minimum salary for the Audit SOX Manager position is… more
- Champion Home Builders Inc. (Troy, MI)
- …owners and control managers. Maintain awareness of current and emerging issues related to internal controls and internal audit , including but not limited to, ... | Full Time **Champion Home Builders** **Job Description** **Job Title:** ** Manager -** ** SOX ** **Compliance** **FLSA Status: Exempt** **Prepared By:… more
- Robert Half Finance & Accounting (Northville, MI)
- Description We are offering an exciting opportunity for an Internal Audit Manager /Director within the automotive industry located in NORTHVILLE, Michigan. ... ) and J- Sox compliance * Ability to manage and direct internal audit processes and teams * Strong analytical and problem-solving skills * Excellent written… more
- SpartanNash (Byron Center, MI)
- …+ Lead the identification and evaluation of the design and operating effectiveness of internal controls and the development of audit programs to effectively and ... business application systems, and IT processes. + Leading IT audits including preparing audit work plans, planning testing methods, reviewing the work of others and… more
- Lineage Logistics (Novi, MI)
- As the Manager of IT Audit , your expertise in...established audit methodologies and internal audit standards. + Assist with SOX scoping and ... frameworks (eg, COBIT, etc.), as well as relevant regulatory requirements (eg, SOX , etc.) and internal audit standards. + Expert knowledge of core IT general… more
- Prime Therapeutics (Lansing, MI)
- …It fuels our passion and drives every decision we make. **Job Posting Title** Audit Coordinator Lead - Remote **Job Description** The Audit Coordinator Lead has ... business unit responsibility for the management of all external audit activities and associated client facing efforts. This role serves as Prime's primary external… more
- Lineage Logistics (Novi, MI)
- …CIA) preferred. + _Minimum_ of seven (7) years of experience in external or internal audit , or related field. + Extensive knowledge of corporate governance, risk ... promoting a culture of compliance and continuous improvement within the organization. The Internal Controls Manager will work closely with various departments to… more
- Stryker (Portage, MI)
- …(https://d25zu39ynyitwy.cloudfront.net/oms/000000/document/2024/6/SMVZW\_USStrykerEmployeebenefits/USStrykerEmployeebenefits.pdf) As the Sr. Manager , Internal ... global process owners and others + Contribute to Sarbanes-Oxley ( SOX ) IT systems scoping decisions annually by providing qualitative...Serve as a point of contact and escalation with Internal and External audit for IT control-related… more
- Wolters Kluwer (Lansing, MI)
- …model. The Internal Controls organization is separate and distinct from the Internal Audit function. Our system of internal control is designed ... contributor role._** **Wolters Kluwer** is looking for an IT Internal Control Manager to join our team.... controls matters within the IT domain + Support Internal Audit projects to ensure audits maximum… more
- UKG (Ultimate Kronos Group) (Lansing, MI)
- …partner collaboratively with Legal, Employee Relations, Corporate Compliance, Privacy, IT and Internal Audit teams to implement HR compliance solutions aimed at ... Senior Principal Human Resources Compliance Manager **General Information** Ref #: 20240038912 Travel Amount...HR policies, procedures, governance, labor laws, data quality and ( SOX ) / regulatory compliance. . Regularly audit … more
- Vontier (Lansing, MI)
- …use tax reporting and local income tax processes, and coordinate with corporate tax. + Leads SOX compliance testing, Internal Audit , External Audit , and ... leading supplier of Compressed Natural Gas (CNG) Refueling Equipment and Systems. Accounting Manager role will be responsible for financial and tax reporting to the… more
- Raymond James Financial, Inc. (Southfield, MI)
- …and additional ad-hoc reporting as required. + Maintains regular contact with senior manager or director and other internal customers to identify, research and ... Must live within commutable distance from our home office.** **Job Summary:** The Manager of the Operations Control Governance Team leads a team responsible for… more
- Sumitomo Pharma (Lansing, MI)
- …issues dealing with data correctness. + Interact with internal departments ( Internal Audit , Commercial Insights, Contracting, SOX Compliance, and Legal) ... **Title: Sr. Manager , Medicaid Contract Administration** **Location: Remote/occasional onsite (if...implications. This role also facilitates working relationships with both internal and external customers. This is a hybrid role… more
- Sprinklr (MI)
- …record of leading successful collections teams. + Understanding of month end close, GAAP, SOX and audit concepts and requirements as it relates to Billing and ... is looking for an experienced and driven Global Senior Manager , Credit & Collections to join our team. The...profiles, and trend analysis. + Ownership of deliverables to internal and external audits that are complete and accurate.… more
- Deloitte (Midland, MI)
- …and regulatory and investor expectations. Work you'll do The Solution Delivery Manager oversees a team that performs accounting and reporting services for private ... and communication + Develop, maintain relationships and collaborating with all internal and external stakeholders including Fund/entity Auditors and administrators +… more
- Deloitte (Detroit, MI)
- …Relevant Knowledge on Oracle EPM tools that enable compliance checks and process ( Audit Logs, SOX , etc.) + Understanding of finance business processes, including ... Finance and Performance Oracle EPM Manager Finance & Performance - Unlocking financial performance...large or boutique consulting firm, or serving as an internal consultant within industry + Implementation experience with Oracle… more
- Autodesk (Novi, MI)
- … audit schedule preparation and working with external and internal auditors + Experience performing/reviewing contract analysis under ASC 606- _Revenue ... transformation, mergers and acquisitions and digital financial transformation. The Manager , M&A Accounting Operations will support the M&A Accounting Operations… more
- Vontier (MI)
- …efficiency and service delivery. + **Compliance Savvy** : A solid understanding of IT audit and industry compliance processes, including SOX and PCI. + **Oracle ... of Enterprise Software Management** **Position** **:** Enterprise Software Applications Manager **Role Overview** **:** As an Enterprise Software Applications … more
- Lincoln Financial Group (Lansing, MI)
- …reporting and analysis to support management decision-making. * Coordinates responses to internal /external audit requests and ensures issues are resolved in a ... collaborative manner. * Monitors compliance with regulatory requirements, internal /external controls, and SOX procedures; alerts management of any potential… more