• SOX Compliance Specialist

    Aston Carter (Novi, MI)
    Job Title: Assistant Compliance Manager Job Description This high-impact role is an exciting opportunity to support a leading global manufacturer in the commercial ... vehicle industry as an Assistant Manager of Compliance . The position focuses on enhancing corporate ...audit, or legal operations. + Familiarity with JSOX or SOX 404, internal controls, and audit processes. + Degree… more
    Aston Carter (05/21/25)
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  • Specialist I, Internal Audit

    LG Energy Solution (Holland, MI)
    Summary As an Internal Audit Specialist , you will perform audits of the organizations financial and information systems, assessing compliance with applicable ... accuracy and consistency Audit the company information systems, assessing compliance with data security and storage requirements Oversee operating effectiveness… more
    LG Energy Solution (05/13/25)
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  • BRCO Specialist Lead - Credit

    Comerica (Auburn Hills, MI)
    Job Description BRCO Specialist Lead The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand risk ... management lifecycle. The Business Risk and Control Office (BRCO) Specialist Lead for the Line of Business will be...2LOD frameworks and policies, in topics such as Exams, Compliance , Third-Party Risk, Model Risk, Compliance , Human… more
    Comerica (05/20/25)
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  • Accounting Specialist

    Alliance Franchise Brands (Plymouth, MI)
    …and experience with financial reporting software. + Knowledge of internal controls and SOX compliance (if applicable). Work Environment: This person is onsite at ... a passion for success, teamwork, respect, and integrity! Job Title: Accounting Specialist - Accounts Payable, Billing, and General Ledger (This person is onsite… more
    Alliance Franchise Brands (02/22/25)
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  • Logistics Specialist

    Ryder System (Warren, MI)
    …._ **Job Description** : **We are immediately hiring a Logistics Specialist (Finished Vehicle Coordinator) in Warren, MI for our Supply Chain ... + Payroll/Billing + Complies with all Safety Maintenance and Compliance . DOT log review, preparation and submission. Conducts Safety Training/Orientations.… more
    Ryder System (05/21/25)
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  • Senior Manager, Operational Risk Oversight…

    BMO Financial Group (MI)
    …templates for operational risk programs (eg, Risk Control Self Assessment (RCSA), Sarbanes-Oxley ( SOX ) or regulatory compliance ), as required. + Operates at a ... and program standards for the assigned portfolio to ensure compliance as well as effective monitoring, timely reporting and...group/enterprise-wide level and serves as a specialist resource to senior leaders and stakeholders. + Applies… more
    BMO Financial Group (05/21/25)
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