- Dynatrace (Detroit, MI)
- **Your role at Dynatrace** Dynatrace is looking for an Internal Audit and SOX Compliance Analyst to join our Global Internal Audit and SOX Compliance ... Internal Audit Analyst will support Internal Audit's priorities including Sarbanes-Oxley ( SOX ) compliance...SOX ) compliance and Operational Audits. + Support the SOX program by performing control testing, including… more
- Amrize (Dundee, MI)
- …of the full account reconciliations and address unreconciled balances, if any + Internal Control Processes - Support the design of processes, related ... Senior Accounting & Reporting Financial Analyst Requisition ID: 13699 Location: Dundee, MI, US,...procedures and support the transition from IFRS to US GAAP/ SOX reporting standards. This is a hybrid role based… more
- General Motors (Warren, MI)
- …strategies of the ODS services. + Familiarity with Sarbanes Oxley guidance, supporting key SOX control processes, including support of SOX testing and ... minimum or other frequency dictated by the business. An analyst in the OnStar Digital Services (ODS) controllership team...offering consultative support to business partners for SOX and operational internal controls [… more
- General Motors (Warren, MI)
- …Information Technology, or related fields. + Demonstrated experience in IT control auditing, including evaluating internal controls, performing audit testing, ... candidate **The Role** The Cybersecurity Risk Management and Controls Assurance Sr. Analyst plays a pivotal role in strengthening GM's cybersecurity posture. This… more
- Lincoln Financial (Lansing, MI)
- … processes to ensure effective procedures are in place to support internal controls, SOX and accepted accounting policies and principlesIdentifies investment ... to the development of processes and procedures to ensure compliance with internal /external controls and requirements, SOX , and enterprise policies. + Provides… more
- Deloitte (Detroit, MI)
- …align with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and ... risk management programs + Perform internal audit assurance activities ( internal audits over financial, operational, compliance, IT, SOX and QARs),… more
- General Motors (Detroit, MI)
- …monitoring controls: + Update existing SOX documentation as needed. + Perform SOX required user access and IT control reviews and maintain evidence as ... of the organization. + Solve problems and develop new/enhanced control procedures. Streamline existing business processes. + Support the...with the coordination of SOX documentation and perform… more
- Lineage Logistics (Novi, MI)
- …into the Company's financial reporting structure, adhering to Company policies, GAAP, and SOX controls. + **Policy & Control Implementation** : Support the ... price allocation (PPA), and initial integration into the company's accounting policies and internal controls. This is a key leadership role reporting to the Senior… more
- Molina Healthcare (Sterling Heights, MI)
- …organizational needs. + Collaborate with stakeholders to identify and address access control gaps and ensure IAM projects support business objectives. + Generate and ... along with business stakeholders, Conceptual Designs for multiple projects concurrently. SOX compliant Project deliveries and Project coordination. + Translates user… more
- Stryker (Detroit, MI)
- …way for decision making **What You Will Do** + Execute audit projects, including SOX testing, with a focus on internal controls over financial reporting. + ... through customer focus and innovation. As a Senior Risk Analyst , you are responsible for executing audits and testing..., you are responsible for executing audits and testing internal controls. This role requires knowledge of technical accounting,… more