- Ally (Lansing, MI)
- …your opportunities be, too? **The Opportunity** The CFO Group Business Line Risk Senior Analyst will assist in the identification and mitigation of risk throughout ... Group including evaluating the design and operating effectiveness of Ally's internal control environment and supporting management in establishing and maintaining a… more
- Ally (Lansing, MI)
- …Management or applicable line of business (eg, testing and monitoring, financial controls/ SOX , or audit ), preferably in financial services or similar industry. ... expectations. The team performs activities to ensure adherence to those internal requirements and evaluate T&M programs for quality and comprehensiveness. The… more
- Endo International (Rochester, MI)
- …valuation and safeguarding of all inventories, and plays an instrumental role in ensuring internal controls ( SOX ) are executed as designed and expected. The role ... all inventories, and plays an instrumental role in ensuring internal controls ( SOX ) are executed as designed...audit activities and acts as the liaison for internal and external audit partners to meet… more
- Coinbase (Lansing, MI)
- …strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, ... 10+ years of progressive experience in Internal Audit , External Audit , ICFR/ SOX Compliance,...experience within the financial services sector, preferably in a senior role within an Internal Audit… more
- CVS Health (Lansing, MI)
- …of the company's key control structure.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the TCA ... **Position Summary** + The Senior Analyst (IT SOX ), Corp IT Audit will be a...will participate in the execution of the annual Sarbanes-Oxley ( SOX ) internal audit , and promote… more
- Coinbase (Lansing, MI)
- …including scoping of IT systems and creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX ... leadership on above responsibilities and communicate progress and escalations management * Perform SOX audit and control impact analysis as a result of security… more
- Lineage Logistics (Novi, MI)
- …+ **Stakeholder Collaboration:** Work closely with IT, internal controls, and audit teams to align SOX compliance efforts with organizational objectives and ... and internal control standards. This role involves managing IT SOX testing, developing and tracking management action plans for identified deficiencies,… more
- Stryker (Detroit, MI)
- …the concepts to "hands-on" operational processes **What you will do** + Oversee and lead internal audit SOX projects, with a focus on evaluating and ... the Senior Director, ARA in executing on internal audit projects and driving the strategy...for projects by collaborating with the Corporate Controllership, Global Internal Controls, Financial Compliance, and IT SOX … more
- Henry Ford Health System (Troy, MI)
- GENERAL SUMMARY: Internal Audit is committed to helping HAP achieve its full potential in transforming patient's lives by minimizing overall company risk. We ... Officer, and the Sr. Associate will be instrumental in building a first-class internal audit function, a function that provides both assurance and advisory… more
- Wipfli LLP (Southfield, MI)
- …the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. +… more
- Lineage Logistics (Novi, MI)
- The Senior IT Auditor plays a key role in...+ Maintain detailed and organized workpapers in accordance with internal audit and SOX documentation ... or technology risk management, preferably in a public accounting firm or corporate internal audit or controls function. + Strong knowledge of internal… more
- Datavant (Lansing, MI)
- …Audit Readiness** + Support preparation and delivery of system-generated reports for internal and external audit + Maintain documentation of all configuration ... workflows, and approval logic + Ensure system compliance with SOX , GAAP, and internal ITGC standards +...searches, SuiteFlow, SuiteScript (read/debug level) + Familiarity with financial audit processes and SOX compliance + Excellent… more
- Amrize (Dundee, MI)
- …to standardize financial operating processes and procedures across our footprint + Financial Audit and Accounting - Support the internal and external audit ... Senior Accounting & Reporting Financial Analyst Requisition ID:...with auditors to provide necessary documentation and support during audit processes in accordance with regulatory requirement ( SoX… more
- Lumen (Lansing, MI)
- …finance solutions, and digital enablement initiatives. + Knowledge of compliance with SOX , internal controls, and audit requirements during transformations. ... **3. Governance, Controls, and Compliance** + Maintain compliance with SOX and internal control standards. + Assist...internal control standards. + Assist in documentation of audit trails and internal control updates. +… more
- Lumen (Lansing, MI)
- …finance solutions, and digital enablement initiatives. + Knowledge of compliance with SOX , internal controls, and audit requirements during transformations. ... data systems. **3. Governance, Controls, and Compliance** + Ensure compliance with SOX , internal controls, and financial policy requirements. + Maintain… more
- Zoom (Lansing, MI)
- …etc.) is nice to have. + Experience building solutions subject to SOX controls, including interfacing with internal /external auditors and data privacy ... and adapt to flexible communication and schedules. About the Team The Tax Technology Senior Analyst will play a critical role in supporting the day-to-day success of… more
- Sprinklr (MI)
- …validation and user training for new implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP ... audit and maintain SOX control documentation **Desired Skills and Experience:** + 3‐5 years of experience in revenue accounting role in SAAS technology or… more
- ManpowerGroup (Detroit, MI)
- …from Fortune 500 to mid-size companies, who utilize our consultants for Internal Audit project solutions and temporary staffing opportunities. Our consultants ... have performed some of the following:** - Enterprise and Internal Audit Risk Assessments. - Audit...and Control Reviews. - Testing and Workpaper preparation. - SOX and Financial Audits. - Operations Audits. - Compliance… more
- ThermoFisher Scientific (Portage, MI)
- …efficiency and accuracy in accounting operations. **- Compliance:** Ensure Sarbanes Oxley ( SOX ) compliance with internal controls, policies, and procedures, as ... **Job Description** **Job Summary:** We are seeking a highly skilled and experienced Senior Accountant to join our finance team. The ideal candidate will have a… more
- Cardinal Health (Lansing, MI)
- …Charm Management, HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible ... management. + Provide solution leadership, organizing, and overseeing projects. + Influencing internal and external clients to leverage out of the box solutions and… more
