- Amentum (Lansing, MI)
- …employees in approximately 80 countries across all 7 continents. We are seeking a highly motivated ** SOX Internal Controls Analyst ** to join our team of ... add value to the organization through management of the SOX Internal Controls environment. As...in Microsoft Office Suite, process flowcharting software and AuditBoard internal control software + Previous public accounting… more
- CVS Health (Lansing, MI)
- …identified through SOX Testing and Internal Audit Inspections performed by our SOX Control Assurance Team, internal and external Auditors + Support ... join our PS Finance Enablement team as a Sr Analyst on our Policies, Procedures, and Controls ...Internal Audit Teams to ensure timely support of SOX and SOC Control testing. Ensure support… more
- Holcim US (Dundee, MI)
- …documentation and support during audit processes in accordance with regulatory requirement ( SoX controls and US GAAP) + Financial Compliance - Activities ... Senior Accounting & Reporting Financial Analyst Requisition ID: 11959 Location: Dundee, MI, US,...account reconciliations and address unreconciled balances, if any + Internal Control Processes - Support the design… more
- Robert Half Finance & Accounting (Dundee, MI)
- …data to recommend actionable business strategies. * Ensure adherence to internal controls and regulatory requirements. * Support organizational decision-making ... Description We are looking for an experienced Senior Financial Analyst to join our team in Dundee, Michigan. In this role, you will play a key part in analyzing… more
- Robert Half Finance & Accounting (Whitehall, MI)
- … and external audit staffs. * Oversee the maintenance of adequate internal accounting controls , including cash, payrolls, accounts payable inventory. * ... Description Sr. Segment Analyst (Travel 10-25%) Are you ready to take...in accordance with business conduct guidelines, including ASATS and SOX compliance. * Standardize controlling processes within the Industrial… more
- Anywhere Real Estate (Detroit, MI)
- …identify, protect, and govern sensitive data for our business areas as well as internal and external customers. The Data Privacy and Compliance Analyst is ... achieved. + Interpret regulations and identify ways to measure controls in place to ensure compliance. + Provide our... in place to ensure compliance. + Provide our internal customers with guidance on understanding regulatory standards and… more
- Lincoln Financial (Lansing, MI)
- …complex control processes to ensure effective procedures are in place to support internal controls , SOX and accepted accounting policies and principles * ... recommends mitigation plans to management. * Manages the relationships with internal /external auditors for his/her assigned area(s) of responsibility and ensures… more
- Amazon (Detroit, MI)
- …cause investigation of defects, and will provide support to insure compliance to ICQA-related SoX requirements. This Data Analyst role will work closely with the ... allocating labor, leading meetings, assigning job duties and communicating with internal and external suppliers. Escalates barriers to Operations leaders. Drives and… more
- Highmark Health (Lansing, MI)
- …and managing performance. Responsible for the oversight of the daily operations. Controls expenses within the operating unit and is responsible for meeting budget ... assigned unit/area. Ensure compliance with corporate standards, policies and regulations ( SOX , SSP, DIACAP, PHPLC, etc.). + Provide leadership during periods of… more