- 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
- General Motors (Warren, MI)
- **Job Description** **Job Description** We are seeking a highly skilled Senior SAP Functional Analyst with deep expertise in Materials Management (MM) and ... delivering solutions in a regulated environment with internal and external standards ( SOX , Internal controls, various country related legal requirements), + Hands on… 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
- Molina Healthcare (MI)
- …along with business stakeholders, Conceptual Designs for multiple projects concurrently. SOX compliant Project deliveries and Project coordination. * Translates user ... requirements into overall functional architecture for complex s/w solutions in compliance with industry regulations. * Provides subject matter expertise and reviews applications designs built using Mobile Application Development, Swith, Andriod platforms. *… 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
- Robert Half Finance & Accounting (Whitehall, MI)
- Description We are recruiting on behalf of our client for the position of Senior Segment Analyst . The chosen candidates will serve as strategic business partners ... tools; * Provide timely analysis, data and information to senior management; * Assist in the development, analysis and...Howmet Guide to Business Conduct to include ASATS and SOX compliance; * Ensure consistency and standardization of controlling… more
- SitusAMC (Lansing, MI)
- …act local - come join our team! The Governance, Risk, Compliance, and Audit Senior Associate will be a key member of the Chief Information Security Officer's (CISO) ... By leveraging expertise in governance, risk, compliance, and audit, the Senior Associate will proactively evaluate the enterprise threat landscape, ensuring that… more