- Champion Home Builders Inc. (Troy, MI)
- …reporting in compliance with US GAAP and company policies + Lead standardization of reporting and internal controls across sites + Drive process improvement ... and support new systems implementation + Conduct SOX testing and implement corrective actions + Hire, train, and mentor plant controllers + Step in as acting… more
- Lineage Logistics (Novi, MI)
- Job Summary: The IT SOX Compliance Lead is responsible for overseeing and coordinating IT -related Sarbanes-Oxley ( SOX ) compliance activities ... and compliance , with a minimum of 10 years of experience in IT SOX compliance or related fields. **Key Responsibilities:** + ** SOX Testing… more
- Lineage Logistics (Novi, MI)
- …a strong internal control environment over technology systems, with a primary focus on SOX compliance . This role is responsible for planning and executing IT ... IT , business, and external audit teams to ensure compliance with Sarbanes-Oxley requirements, strengthen IT risk...Controls (ITGCs) and automated application controls relevant to Sarbanes-Oxley ( SOX ) compliance . + Assess the design and… more
- Stryker (Detroit, MI)
- …collaborating with the Corporate Controllership, Global Internal Controls, Financial Compliance , and IT SOX Compliance teams as well as global finance ... customer focus and innovation. Our remit spans strategic, operational, compliance , and financial risks. The Senior Manager will support...operational processes **What you will do** + Oversee and lead internal audit SOX projects, with a… more
- ManpowerGroup (Plymouth, MI)
- …influence and collaborate across functions and cultures. + Deep understanding of SOX compliance , data privacy regulations, and audit requirements. + Experience ... and into more than 23 million vehicles every year. Lead the end-to-end management of our Workday platform-covering demand...and approval of enhancements, fixes, and improvements. + Ensure compliance with SOX , data privacy, and audit… more
- Ford Motor Company (Dearborn, MI)
- …mitigation strategies to ensure successful project outcomes and adherence to regulatory compliance (eg, SOX , IFRS, and GAAP) within project scope. **Change ... systems. + Experience with lean principles and tools. + Knowledge of financial regulatory compliance standards such as SOX , IFRS, and GAAP. + Strong analytical… more
- Henry Ford Health System (Troy, MI)
- …Insurance, and/or Consulting experience preferred. + Experience working with Sarbanes-Oxley ( SOX ) control compliance , NAIC Model Audit Rule (MAR) and/or ... we pledge to: + Be a trusted partner + Lead with integrity & enthusiasm + Focus on what...beyond), using data analytics to identify potential indicators for non- compliance , fraud, waste, and abuse. This role supports the… more
- Huntington National Bank (Detroit, MI)
- …quarterly planning with Ops and Tech. Deliver business & risk outcomes + Lead cross‑functional delivery (Ops, Tech, Risk, Compliance , InfoSec, Finance) to ... Embed risk & control requirements (NACHA, Fedwire/CHIPS/SWIFT, OFAC/sanctions, BSA/AML, SOX ) into product design; ensure operational readiness, playbooks, and… more
- Kelly Services (Troy, MI)
- …business-critical system and engage with business leaders regularly. **Responsibilities:** + Lead in functional design, configuration, and management of Core HCM ... releases, troubleshooting, user support, and stakeholder engagement with HR, IT , and related teams. + Deliver solutions that maximize...Labor Standards Act) - time tracking, overtime, and payroll compliance . + IRS / Payroll Tax Compliance … more
- Deloitte (Detroit, MI)
- …cross-functional process improvement or digital transformation projects. + Understanding of SOX compliance and internal controls (for Finance-focused roles). + ... and optimization of an Oracle Cloud ERP system. + Lead or support the design, configuration, and deployment of...configuration guides, and user training materials. + Partner with IT and business teams to ensure data integrity, process… more
- Kelly Services (Troy, MI)
- …business-critical system and engage with business leaders regularly. **Responsibilities:** + Lead in functional design, configuration, and management of Core FIN ... product releases, troubleshooting, user support, and stakeholder engagement with FIN, IT , and related teams. + Deliver solutions that maximize team efficiency,… more
