- Robert Half Finance & Accounting (Farmington Hills, MI)
- Description We are looking for an experienced Internal Audit Manager to join our team in Farmington Hills, Michigan. In this role, you will oversee and ... enhance internal audit processes to ensure compliance with regulatory requirements and organizational standards. This position offers the opportunity to… more
- Grant Thornton (Southfield, MI)
- …financial reporting programs for clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage ... As a Process Risk Manager , you will get the opportunity to grow...CISSP, CIA or CISM preferred + Sarbanes-Oxley compliance and internal audit experience preferred + Experience performing… more
- Molina Healthcare (Ann Arbor, MI)
- **JOB DESCRIPTION** **Job Summary** Manages people who are responsible for internal business projects and programs involving department or cross-functional teams of ... may have technical team members. **Expanded Scope:** The Senior Project Manager for Claims Operations drives complex, multi-workstream initiatives that span people,… more
- Oshkosh Corporation (New Hudson, MI)
- …products to market faster.** **JOB SUMMARY:** The Global Trade Compliance Manager will contribute to the implementation and continuous improvement of Oshkosh ... Trade Compliance teams as well as working alongside Pratt Miller. The manager will advise on export jurisdiction or classification determinations, provide training… more
- KeyBank (Ann Arbor, MI)
- …partner to the people and businesses in our Key Bank communities. The Branch Manager builds, coaches, develops, leads, and motivates a team that is capable of ... confidence in their financial wellness and achieve their goals. The Branch Manager is accountable for branch operations and compliance by providing direction and… more
- Molina Healthcare (Ann Arbor, MI)
- **Job Description** **Job Summary** The Risk & Quality Performance Manager position will support Molina's Risk & Quality Solutions (RQS) team. This position ... with other teams. * Ensure compliance with all regulatory audit guidelines by adhering to roadmap of deliverables and...to answer nuanced Risk and Quality questions posed from internal and external partners * Familiarity with running queries… more
- ManpowerGroup (Plymouth, MI)
- …of ManpowerGroup, is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance and Tax. We put people to work ... **Job Title - Finance Manager ** Our client, a manufacturer in a western...C-Suite and leadership, and a clear career path and internal promotion culture.) + **This role is a full-time… more
- Starfish Family Services, Inc. (Inkster, MI)
- Purchasing, Accounting & Budgeting Manager Job Details Level Management Job Location Hiveley Corp - Inkster, MI Position Type Full Time Education Level 4 Year Degree ... Day Description POSITION SUMMARY: The Purchasing, Accounting & Budgeting Manager leads the organization's procurement and contracting activities while providing… more
- TD Bank (Southfield, MI)
- …basis + Effectively works cross-functionally with teams outside of risk + Works with Internal Audit / External Regulators, to ensure that documentation for all ... to the team and encourages a good working relationship with other internal and external groups **Additional Information:** + The incumbent provides critical BAU… more
- Grant Thornton (Southfield, MI)
- …Active Directory). + Ensure data flows are accurate, timely, and compliant with internal and external standards. + Governance & Compliance + Establish and enforce ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Bosch (Farmington Hills, MI)
- …levels of the organization + Strong analytical, problem-solving, and decision-making skills + internal audit skills + Continuous learner; willing to stay abreast ... At Bosch, you change lives. **Job Description** As the Sanctions Compliance Manager , you will provide authoritative guidance on national sanctions programs, ensuring… more
- Bosch (Farmington Hills, MI)
- …of business models or individual transactions + Steering and support of internal and external audits + Responsible for export license process including determination ... preparation submissions and monitoring of licenses + Review and audit of US Export Control Classification + Monitoring of...America (EAR and OFAC) + Demonstrated ability to advise internal customers on regional and global policies and processes… more
- Lineage Logistics (Novi, MI)
- …Senior IT Auditor plays a key role in supporting the IT Audit Manager in establishing and maintaining a strong internal control environment over technology ... schedule. + Maintain detailed and organized workpapers in accordance with internal audit and SOX documentation standards to support external auditor reliance. +… more
- Family Dollar (Redford, MI)
- …Stores LP Audit and score store performance based on specific criteria. Report audit findings to Store Manager , Field Manager and Corporate Management. ... report directly to the Director, Loss Prevention or Regional Manager , Loss Prevention and will interface frequently with Field...reporting (XBR & SAER) and partnership with Corporate Sales Audit Department to monitor District Cash and Sales (OIS)… more
- Amazon (Wixom, MI)
- …including new builds, retrofits, expansions and program initiatives. Partnering with internal customers and internal /external stakeholders to engage as a ... for improved processes and results; and providing technical expertise to internal customers and stakeholders. Key job responsibilities *Work independently with … more
- Comerica (Farmington Hills, MI)
- …portfolio monitoring and reporting for loans, collateral and credit exceptions and internal and external user access audits. This position will collaborate with the ... in the Dealer system and communicate with loan groups. Performs reconciliation and audit of vehicles for all new loan funding, including coordination the Dealer… more
- Tenet Healthcare (Commerce Township, MI)
- …JCAHO requirements and DMC policies. As directed, implements external and internal audit recommendations. Ensures hospital departments achieve objectives for ... JCAHO requirements and DMC policies. As directed, implements external and internal audit recommendations. Ensures hospital departments achieve objectives for… more
- University of Michigan (Dearborn, MI)
- …of Enrollment Management. This position is responsible for ensuring effective internal controls and process improvement. The role integrates project management and ... internal control principles to support division wide initiatives and...and report outcomes to leadership. Maintain documentation of controls, audit findings, and followup actions. + Develop and deliver… more
- Raymond James Financial, Inc. (Southfield, MI)
- …offering insights and recommending process improvements. Regular interaction with internal stakeholders, including compliance teams and internal auditors, ... production, validation and submission of non-financial regulatory reports (eg, Consolidated Audit Trail (CAT) Electronic Blue Sheets (EBS), Large Options Position… more
- Learning Care Group (Novi, MI)
- …support for Program Managers, under the direction of the Sr. Manager , Grants & Funding Compliance. Responsibilities include monitoring and analyzing financial ... Resolve accounting and reporting issues as necessary. + Coordinate with Sr. Manager - Grants & Funding Compliance, Grant Program Mangers and Grant Specialists… more