- Comerica (Auburn Hills, MI)
- Job Description Senior Associate SOX IT Controls The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the ... second and third lines of defense. The ITGC Sr Associate is responsible for comprehensive reviews of IT...Responsibilities: + Perform/actively participate in the walkthrough of significant IT processes and ensure SOX documentation is… more
- Ford Motor Company (Allen Park, MI)
- Ford Motor Company's I-ERP program is seeking Senior SAP Security Architect/s, the resource will be instrumental in defining and driving Ford's Security provisioning ... the opportunity for you. Join us and challenge your IT expertise and analytical skills. **Responsibilities** + Implement/Support SAP...Work with internal and external auditors, SOD analysis and SOX compliance + Support Fiori app access to users.… more