- CVS Health (Lansing, MI)
- …compassionate. And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX ), Corp IT Audit will be a key member of ... team and will participate in the execution of the annual Sarbanes-Oxley ( SOX ) internal audit, and promote collaboration with our business partners, external… more
- Amrize (Dundee, MI)
- Senior Accounting & Reporting Financial Analyst Requisition ID: 11959 Location: Dundee, MI, US, 48131 Pay Type: Salary Estimated Wage Range $100,000 - ... 11959 Join our amazing team and contribute as a: Senior Accounting & Reporting Financial Analyst -...procedures and support the transition from IFRS to US GAAP/ SOX reporting standards. This is a hybrid role based… more
- CHS Inc. (Lansing, MI)
- …exciting opportunity in our Internal Controls department. We are looking for a ** Senior Internal Controls Analyst ** to help support the company's Sarbanes Oxley ... process and transaction walk-throughs to validate processes remain in compliance with SOX objectives. + Handle quarterly tasks associated with SOX controls… more
- Robert Half Finance & Accounting (Dundee, MI)
- …is in the process of expanding their team and are currently seeking a Senior Accounting & Reporting Analyst . The role primarily involves the application of ... GAAP Accounting principles and SOX - Sarbanes-Oxley regulations in a materials and manufacturing...career! Responsibilities: * Apply knowledge of US GAAP and SOX - Sarbanes-Oxley in accounting processes * Conduct audits… more
- Amrize (Dundee, MI)
- Senior Financial Analyst Requisition ID: 14202 Location: Dundee, MI, US, 48131 Pay Type: Salary Travel Requirement: <10% **COMPANY OVERVIEW** Amrize is building ... 14202 Join our amazing team and contribute as a: Senior Financial Analyst **ABOUT THE ROLE** To...in large decentralized manufacturing organization, with reporting under US GAAP/ SOX a distinct benefit. + Strong decision-making and analytical… more
- Ally (Lansing, MI)
- …You're constantly evolving, so shouldn't your opportunities be, too? **The Opportunity** The Senior Analyst plays a key role in supporting the development and ... Skills You Bring** * 3+ years' experience testing and monitoring financial controls/ SOX , audit or risk management required * Bachelors degree required or relevant… more
- Ally (Lansing, MI)
- …expertise while also ensuring appropriate monitoring and testing coverage. The Operational Risk Senior Analyst will assist in the oversight of the T&M programs ... Management or applicable line of business (eg, testing and monitoring, financial controls/ SOX , or audit), preferably in financial services or similar industry. *… more
- Amrize (Dundee, MI)
- Senior Tax Analyst Indirect Tax Requisition ID: 14204 Location: Chicago, IL, US, 60631Dundee, MI, US, 48131 Pay Type: Salary Estimated Wage Range $90,000 - ... or similar tax engine knowledge required + Experience with SAP preferred + SOX Compliance controls preferred + GAAP experience + Strong computer skills, including… more
- Lineage Logistics (Novi, MI)
- Lineage is seeking an experienced and highly motivated Technical Accounting Senior with a focus on Global Acquisition Accounting and Support. In this role, you will ... and internal controls. This is a key leadership role reporting to the Senior Manager, Technical Accounting and Reporting offering a unique opportunity to support the… more
- SpartanNash (Byron Center, MI)
- …ensure that company programs and processes are in compliance with GAAP and SOX . + Additional responsibilities may be assigned as needed. **Here's what you'll need:** ... + Bachelor's Degree (Required) Accounting, Finance or related field. + Master of Business Administration (Preferred) + 3-5 years accounting and/or financial analysis experience. + Experience in food distribution / wholesale / retail operations preferred. +… more