- IBM (Detroit, MI)
- …responsibilities** We are seeking a dedicated financial professional to support financial improvement and audit readiness initiatives. This position ... management, budgeting, analysis (eg, IDOCs, obligations) and reporting * Provide comprehensive audit support for General Fund financial statements, AAA, and DoD… more
- ISC2 (Lansing, MI)
- …draft financial statements and all related footnotes. + Conduct quarterly internal financial audit of financial statements assessing financial ... expands into new markets. **Responsibilities** + Manage all domestic and foreign financial statement audits by implementing audit plans, manage fieldwork,… more
- Lineage Logistics (Novi, MI)
- …testing, and remediation follow-up across key systems and applications impacting financial reporting. + Execute control readiness assessments and controls ... Auditor plays a key role in supporting the IT Audit Manager in establishing and maintaining a strong internal...financial reporting processes, risk management, US GAAP, PCAOB audit standards, and control frameworks (eg, COSO, COBIT, etc.),… more
- Anywhere Real Estate (Detroit, MI)
- …(eg, HIPAA, PCI, GDPR, NYDFS) into actionable technical and operational controls. + **Ensure Audit Readiness ** : Oversee preparation and adherence to audit ... : Serve as a subject matter expert on data protection controls, regulatory readiness , and audit strategies. **QUALIFICATIONS** + Proven expertise in global data… more
- Deloitte (Detroit, MI)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... design and planning, technology/vendor selection and planning and business launch readiness + Business Development:Develop and maintain contact with top decision… more
- Cherry Bekaert (Lansing, MI)
- …Accrual accounting, open balance sheet preparation and purchase accounting + Assist with Audit Readiness + Lead technical accounting projects on matters, such as ... for specific projects as needed. Our practice's industry-focused teams ( Financial Services; Industrial & Consumer Goods; Private Equity; Professional Services;… more
- Deloitte (Detroit, MI)
- …and restructuring activity. Qualifications Required: + Minimum of three years financial audit experience/accounting advisory position with a public ... at every stage of their journey, helping them navigate challenges, avoid financial pitfalls, and implement practical solutions before, during, and after major… more
- Henry Ford Health System (Troy, MI)
- …existing programs by mapping workflows, coordinating onboarding, and ensuring operational readiness . + Collaborate with analytics teams to define KPIs, monitor ... team on optimizing documentation processes; and others as identified. + Audit charts for appropriate billing documentation. + Reconcile performance reports with… more
- Motion Recruitment Partners (Lansing, MI)
- …standards, reporting, and compliance requirements o Understanding of budget execution, audit readiness , and appropriation law constraints . SAP Platform ... and real-time budget tracking o Proven experience supporting federal financial reporting, including monthly/quarterly/year-end reporting cycles . Financial … more
- Humana (Lansing, MI)
- …+ Familiarity with compliance standards, Finance data governance, and system audit - readiness . **Preferred Qualifications** + MBA or other Advanced Degree ... emerging Finance technologies, AI capabilities, and automation to improve financial planning and operational intelligence and efficiency. + Oversee implementation,… more