- 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
- General Motors (Warren, MI)
- …teams on both regional and global projects, driving innovation while ensuring compliance with General Motors' IT Solution Delivery Methodology. This is ... (MM) and Warehouse Management (WM) to join our global IT team. In this role, you will be responsible...that support our manufacturing and quality operations worldwide. + Lead requirements gathering, validation, and documentation for SAP MM… 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
- 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
- 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
