- 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
- Molina Healthcare (Detroit, MI)
- **Job Summary** The Lead Analyst, Quality Analytics and Performance Improvement role will support Molina's Quality Reporting team. Designs and develops reporting ... with business stakeholders, Conceptual Designs for multiple projects concurrently. SOX compliant Project deliveries and Project coordination. *Translates user… 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
- General Motors (Warren, MI)
- …to all strategic and tactical matters related to SEC requirements, accounting, audit/ SOX compliance and financial analyses, leveraging financial systems and ... accounting memos + Identify and execute appropriate internal controls, SOX compliance and financial procedures + Partner...new technical skills + Ability to collaborate with business, IT , and data analysis resources to capture, prioritize 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
- 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
- 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