- Comerica (Detroit, MI)
- …Controls and Governance group and play a critical role in the refinement of the SOX program. Act as a change manager for continual improvement of the internal ... Job Description Senior Manager of Financial Controls The Enterprise Reporting Controls...group-wide training to interested and impacted stakeholders to ensure compliance with the SOX program office policies/procedures… more
- 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...audit, or legal operations. + Familiarity with JSOX or SOX 404, internal controls, and audit processes. + Degree… more
- ARAMARK (Detroit, MI)
- … compliance with accounting standards, company policies, and internal controls (including SOX compliance where applicable). + Supervise and develop office and ... **Job Description** The Finance Manager will support the objectives of the Finance...the finance and administrative functions to ensure accuracy, policy compliance , outstanding customer service, and continuous process improvement. The… more
- Anywhere Real Estate (Detroit, MI)
- …well as internal and external customers. The Data Privacy and Compliance Analyst is responsible for assessing applications, policies/procedures, and business ... regulations for the protection of sensitive information. Our Privacy and Compliance Analysts manage data, regulatory and operational risks related to sensitive… more
- SCI Shared Resources, LLC (Roseville, MI)
- …+ Supports Sales as necessary requiring an understanding of JD Powers + Assures compliance with all Company policies and procedures to include + Sarbanes Oxley ( ... SOX ) audit + Dignity University (DU) training + Interment Verification Training (IVT) audits + Day Sales Outstanding's (DSO) related to financial and administrative… more
- IBM (Detroit, MI)
- …extensive ERP, EPM, and OCM expertise. Create strategic business plans, ensure ITGC and SOX compliance , and serve as a thought leader in emerging technologies ... technologies. * Certified Change Agent with experience in Change Management, ITGC, and SOX compliance . * Strong leadership skills, with a track record of… more
- TriMas Corporation (Bloomfield Hills, MI)
- …+ Define, document, and maintain treasury policies and procedures. + Maintain SOX compliance documentation and participate in risk management activities ... to liquidity. The Treasury Analyst will provide support to the Treasury Manager with additional activities such as the Purchasing Card ('P-card') program, Risk… more
- GE Aerospace (Livonia, MI)
- …API + Work closely with cross-functional teams, including IT, security, and compliance teams, to integrate PAM solutions into existing systems and applications. ... Ensure that PAM aligns with security and compliance requirements. + Conduct regular security audits of privileged...general understanding of SSO (SAML/Oauth2.0). + Understanding of PCI, SOX , HIPAA, EU-GDPR regulations for IAM. + Advanced knowledge… more
- 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 ... departments to maintain the integrity of the financial reporting and compliance with established accounting policies and procedures. Key Responsibilities: + Accounts… more
- Help at Home (Dearborn, MI)
- …operations. This includes, but is not limited to: caregiver onboarding, caregiver compliance , and general office duties. This role reports directly to the Branch ... Manager . _Essential Duties and Responsibilities:_ + Performs general office...organize our data. + Caregiver onboarding assistance. + Caregiver compliance tracking and updating. + Assistance with caregiver/client scheduling.… more
- ManpowerGroup (Plymouth, MI)
- …environment for the organization. This position reports to the IT Senior Audit Manager . **Primary Duties/Responsibilities:** + Assist the IT Senior Audit Manager ... auditors in the identification, assessment, and reporting on exceptions to compliance with Adient policies, procedures, standards and guidelines, and weaknesses in… more
- Ryder System (Warren, MI)
- …+ Payroll/Billing + Complies with all Safety Maintenance and Compliance . DOT log review, preparation and submission. Conducts Safety Training/Orientations. ... for hourly employees + Key Performance Indicators (KPI) reporting to Manager prior to distribution **Additional Responsibilities** + RD 2000 Responsibilities +… more
- General Motors (Detroit, MI)
- …disclosures for the 10-Q/10-K filings. + Identify and execute appropriate internal controls, SOX compliance and financial procedures. + Assist with internal and ... Microsoft Office Applications + Experience with SAP,GCARS, or Account Reconciliation Manager . + Excellent written and oral communication skills. + Highly proficient… more
- Adecco US, Inc. (Livonia, MI)
- …and capital project tracking + Support internal and external audit processes + Ensure compliance with GAAP, SOX , and internal controls + Lead or support special ... operational footprint. This role will partner closely with the Business Unit Finance Manager to manage accounting workflows, drive financial analysis, and act as a… more