- Robert Half Finance & Accounting (Whitehall, MI)
- …are recruiting on behalf of our client for the position of Senior Segment Analyst . The chosen candidates will serve as strategic business partners to the management ... corporate personnel and coordination of activities of internal and external audit staffs; * Responsible for maintaining adequate internal accounting controls… more
- Ally (Lansing, MI)
- …**The Skills You Bring** * 3+ years' experience testing and monitoring financial controls/ SOX , audit or risk management required * Bachelors degree required or ... constantly evolving, so shouldn't your opportunities be, too? **The Opportunity** The Senior Analyst plays a key role in supporting the development and execution of… more
- Ally (Lansing, MI)
- …Management or applicable line of business (eg, testing and monitoring, financial controls/ SOX , or audit ), preferably in financial services or similar industry. ... while also ensuring appropriate monitoring and testing coverage. The Operational Risk Senior Analyst will assist in the oversight of the T&M programs across the… more
- Molina Healthcare (Grand Rapids, MI)
- …to meet compliance requirements. + Act as a liaison between IT, business, audit , and compliance teams to align IAM initiatives with organizational needs. + ... support business objectives. + Generate and analyze identity lifecycle KPIs and audit results to identify areas for improvement. + Train business stakeholders on… more
- Leonardo DRS, Inc. (MI)
- …to accurately interpret the results + Support of government compliance and audit activities + Understand Standards of Conduct to include: Conflicts of Interests; ... and pricing, C/SSR); risk management; return on investment (ROI); audit preparation and management; and program review preparation +...+ Working knowledge of the FAR, DFAR, CAS & SOX + Understand financial analysis principles and have financial… more
- Molina Healthcare (Ann Arbor, MI)
- …and third-party vendor use. + Assist manager with preparation of submission of Sarbanes-Oxley ( SOX ) audit data to internal and external auditors. + Assist with ... complex enrollment issues concerning member eligibility. + QNXT + Healthcare experience + SQL-preferred **Job Qualifications** **Required Education** Associate's Degree or equivalent combination of education and experience **Required Experience** 1-3 years… more
- General Motors (Lansing, MI)
- …in coordination with greater controllership team, and ensure processes conform to SOX control framework as well CAS and FAR/DFAR requirements. + Review proposed ... + Experience working at a large publicly traded company and / or public company audit experience + Knowledge of SAP + Self-motivated yet functions well in a team… more
- Robert Half Finance & Accounting (Novi, MI)
- …entities are integrated into corporate reporting and internal controls, aligning with SOX and company policies. + Collaborate with financial reporting teams on ... acquisition-related disclosures and external audit requests. + Oversee post-acquisition adjustments and assist in goodwill impairment testing. + Partner with global… more
- Vail Resorts (MI)
- …across development teams. In addition, you will manage a documentation analyst who is responsible for maintaining high-quality documentation and training resources ... ensure all software development activities adhere to Vail Resorts' SDLC standards and SOX and PCI compliance protocols. + Work closely with internal and external… more
- Comerica (Auburn Hills, MI)
- Job Description SailPoint Product Owner This Senior Product Analyst role in the Identity & Access Management (IAM) group will lead the strategy, roadmap, and ... using KPIs/metrics to drive performance and continuous improvement and support audit and risk assessments. Effective communication across topics, teams, and levels:… more