- 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 the ... ** Audit Execution** + Effectively perform and document IT SOX audit activities in accordance with professional standards and the organization's … more
- Deloitte (Detroit, MI)
- …the center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate ... on May 29, 2026. Work You'll Do As an Analyst , you will have the opportunity to work on...controls and technology risk management programs + Perform internal audit assurance activities (internal audits over financial, operational, compliance,… more
- Amrize (Dundee, MI)
- …collaborating closely with auditors to provide necessary documentation and support during audit processes in accordance with regulatory requirement ( SoX controls ... Senior Accounting & Reporting Financial Analyst Requisition ID: 11959 Location: Dundee, MI, US,...procedures and support the transition from IFRS to US GAAP/ SOX reporting standards. This is a hybrid role based… more
- CHS Inc. (Lansing, MI)
- …Internal Controls Analyst ** to help support the company's Sarbanes Oxley ( SOX ) compliance effort related to internal controls design and its effectiveness. This ... + 4+ years of experience in Compliance and/or Internal Audit **Additional Qualifications** + Previous SOX experience at a large SEC Filer company + Professional… more
- Kelly Services (Troy, MI)
- …C#). + Understands compliance-driven configuration (eg, designing business processes with SOX approval workflows) and audit /reporting needs (configuring Workday ... people first - so your impact really will change lives. Our **Workday Technical Analyst I** plays a role in projects and functional strategies across our Workday… more
- AltaGas (Port Huron, MI)
- **Job Description** **SEMCO - Billing Analyst ** **Position Summary** SEMCO is seeking a **Billing Analyst ** for our Customer Accounting team! Reporting to the ... Manager, Billing & Payment, the Billing Analyst is responsible for managing billing activities related to...any discrepancies are addressed and corrected. + **Compliance & Audit Support:** Ensure all billing activities comply with regulatory… more
- General Motors (Warren, MI)
- …strategic and tactical matters as they related to warranty forecasting, accounting, audit / SOX compliance and financial analyses, leveraging financial systems and ... analyze accounting transactions and contracts + Identify and execute internal controls, SOX compliance and financial procedures + Partner with Finance to determine… more
- ManpowerGroup (Plymouth, MI)
- The role of the Financial Analyst is to ensure that accurate revenue and business unit reporting in conformance with Corporate and group policies and procedures. The ... analyst must be able to interface with commercial business...of annual budget deliverables. + Support internal and external audit activities as necessary. + Preparation of various finance… more
- Kelly Services (Troy, MI)
- …first - so your impact really will change lives. Our **Workday FIN Functional Analyst III** plays a key role in complex projects and functional strategies across our ... Cash/Collections + Extensive knowledge of 2+ FIN regulatory areas of concern: + SOX (Sarbanes-Oxley Act) - critical for Workday Financials; ensuring audit … 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 - ... areas of accounting for sales/use, including state and local audit activities, review and confirm tax returns and underlying...engine knowledge required + Experience with SAP preferred + SOX Compliance controls preferred + GAAP experience + Strong… more