- 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 ... Audit Analyst will support Internal Audit 's priorities including Sarbanes-Oxley ( SOX ) compliance and Operational Audits. Duties and Responsibilities:… more
- Confluent (Lansing, MI)
- …Platform. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX Compliance to lead and manage the company's Sarbanes-Oxley ... SOX ) compliance program while also overseeing internal audit activities. This role will be...CIA, or CISA. + 13+ years of experience in SOX compliance , internal audit… more
- Comerica (Auburn Hills, MI)
- …relevant experience + 4 years of experience in public accounting, large company IT or internal audit , risk consulting and/or leading + 4 years of experience with ... Job Description SOX IT AUDIT MANAGER The Enterprise...Information Systems Security Professional) preferred + CIA certification (Certified Internal Audit ) preferred About Comerica We know… more
- Vail Resorts (MI)
- …committed to Building Leaders and Driving Value. The **Manager of Technical Accounting and SOX Compliance ** is a critical role for the Vail Resorts Accounting ... SOX program. The Manager of Technical Accounting and SOX Compliance will report directly to the...strong relationships with all stakeholders including the Accounting Team, Internal and External Audit . Collaborate closely with… more
- Sumitomo Pharma (Lansing, MI)
- …with data correctness. + Interact with internal departments ( Internal Audit , Commercial Insights, Contracting, SOX Compliance , and Legal) to clarify ... price implications. This role also facilitates working relationships with both internal and external customers. **Job Duties & Responsibilities** + Lead operations… more
- LG Energy Solution (Holland, MI)
- Summary As an Internal Audit Specialist, you will perform audits of the organizations financial and information systems, assessing compliance with applicable ... Must be Korean-English bilingual Experience: 1 years of related experience within Internal Audit Extensive knowledge of general financial accounting and… more
- ManpowerGroup (Plymouth, MI)
- …a clear and concise manner. + Lead IT audit training and development of internal audit staff. + Leverage knowledge and understanding of IT internal ... and evaluating the design and operating effectiveness of IT internal controls. The IT Audit Manager reviews...and maintain positive relationships with IT, corporate management, and audit team members. + Support SOX management… more
- Deloitte (Detroit, MI)
- …risk management programs + Perform internal audit assurance activities ( internal audits over financial, operational, compliance , IT, SOX and QARs), ... decision, bringing both new risks and opportunities. As an Audit & Assurance Intern, you could help our industry-leading...with innovation. From evaluating system controls to advising on compliance , you will be part of a team that… more
- Lincoln Financial (Lansing, MI)
- …distribution process; and maintain all business records. + You will act as the Internal Audit liaison for the business units by ensuring business engagement, ... #:** 74427 **The Role at a Glance** As the Internal Controls Consultant, you will provide subject matter expertise...financial/operation controls or other control environment experience within a compliance or audit team that directly aligned… more
- Stryker (Portage, MI)
- …for decision making **What You Will Do** + Execute audit projects, including SOX testing, with a focus on internal controls over financial reporting. + ... Identify and assess risks, evaluating controls for compliance with industry standards and regulations. + Provide insights... role at a large company + Experience with internal audit methodologies and practices Preferred: +… more
Recent Jobs
-
Engineering Manager, R37
- R1 RCM (Salt Lake City, UT)
-
Patient Support Coordinator
- InnovaCare (New Braunfels, TX)