- Comerica (Auburn Hills, MI)
- Job Description SOX IT AUDIT MANAGER The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of ... Position Responsibilities: Perform/actively participate in the walkthrough of significant IT processes and ensure SOX documentation is...4 years of experience in public accounting, large company IT or internal audit , risk consulting and/or… more
- ManpowerGroup (Plymouth, MI)
- … internal control environment for the organization. This position reports to the IT Senior Audit Manager . **Primary Duties/Responsibilities:** + Assist the ... IT Senior Audit Manager in conducting risk assessment and...positive relationships with IT , corporate management, and audit team members. + Support SOX management… more
- Eliassen Group (Lansing, MI)
- …Lead access lifecycle management including onboarding, offboarding, and RBAC. + Ensure SOX compliance through risk mitigation, audit readiness, and policy ... ** Manager Identity Governance** **Anywhere** **Type:** Contract **Category:** Security...with a focus on maturing access controls, aligning with SOX compliance, and driving role-based access control (RBAC) initiatives.… more
- SpartanNash (Byron Center, MI)
- …guidance. + Support audit practices and processes and work with the IT organization to ensure findings are remediated. + Work closely with legal, audit ... Associates is 20,000 strong, ranging from bakery managers to order selectors; from IT developers to vice presidents of finance; from HR Business Partners to export… more
- Cardinal Health (Lansing, MI)
- …Order to Cash functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional ... drive business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT ! This role will be accountable for delivery and maintenance… more
- Amrize (Saginaw, MI)
- …Holcim Solutions and Products. This role will work closely with the Finance Manager , Plant Controller, and our Share Business Service group to ensure the timely ... internal departments/business units to remedy them appropriately. + Internal/External Audit - Direct and support the periodic and annual...and administration of an integrated system of internal controls ( SOX , JSOX, COSO) + A minimum of 12 years… more
- Ally (Lansing, MI)
- …Opportunity** As the Senior Analyst, you will support the HR - Employee Care Manager . You must thrive in a complex, high-workload environment and enjoy a high degree ... and customer service satisfaction surveys. * Monitor, analyze and audit transactional effectiveness and performance, develop and monitor dashboards, monitor… more
- Cardinal Health (Lansing, MI)
- …to convert technical/functional specifications into test scenarios and test scripts. + Accountable for IT Controls, SOX compliance, and Audit findings on the ... reporting for non-EDI suppliers. + Complies and enforce adoption of Solution Manager , Charm Management, JIRA, and other standard tools. + Provide leadership and… more
- Ally (Lansing, MI)
- …within the Controller's Group and supports the Auto Finance business reporting to the Manager of Auto Finance Accounting. The Accountant II plays a critical role in ... * Prepare select footnote disclosures supporting external reporting process * Ensure SOX compliance over designated processes and controls * Support the internal and… more