- Prime Therapeutics (Lansing, MI)
- …recommendations to improve the internal control environment within the department. The Senior Internal Controls Analyst will play a critical role ... and drives every decision we make. **Job Posting Title** Internal Controls Analyst Senior...the Controllership function of Prime. This position will assess internal control design, testing control … more
- Highmark Health (Lansing, MI)
- …departments, proactively identifying, assessing, and mitigating compliance risks. The Analyst will monitor regulatory changes, interpret their impact on operational ... processes, and implement effective controls and procedures to maintain compliance. This job performs business analysis tasks by supporting stakeholders of a specific… more
- General Motors (Warren, MI)
- …Systems, Information Technology, or related fields. + Demonstrated experience in IT control auditing, including evaluating internal controls , performing ... selected candidate **The Role** The Cybersecurity Risk Management and Controls Assurance Sr. Analyst plays a pivotal...Develop clear and concise reports on risk assessments and control effectiveness status for senior management and… more
- Highmark Health (Lansing, MI)
- …etc. and is responsible for monitoring compliance with departmental metrics, internal control activities, contractual obligations, regulatory requirements, and ... Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for...clinical subject matter expert, providing insights and guidance to internal departments. The Analyst conducts audits of… more
- Ally (Lansing, MI)
- …You're constantly evolving, so shouldn't your opportunities be, too? **The Opportunity** The Senior Analyst plays a key role in supporting the development and ... consultation regarding emerging control practices. * Analyze business process and internal control documentation and develop written summary of findings to… more
- Consumers Energy (Dearborn, MI)
- …not a position of employment with Consumers Energy.** **What you'll do:** The Senior NERC Regulatory Compliance Analyst will implement NERC compliance activities ... of NERC regulatory standards with a primary focus on Protection and Control (PRC), Facilities Design, Connection and Maintenance (FAC), Transmission Planning (TPL),… more
- Mitsubishi Chemical Group (Lansing, MI)
- …Officer communications to Executive Leadership, the Board(s) of Directors, the Global Internal Control and Compliance Promotion Departments, and other key ... ** Senior Compliance & Data Analyst (2112)**...primarily responsible for overseeing the compliance hotline program, monitoring internal investigations, generating compliance hotline reports, and reporting to… 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 ...footprint + Financial Audit and Accounting - Support the internal and external audit teams inquiries, collaborating closely with… more
- Prime Therapeutics (Lansing, MI)
- …and drives every decision we make. **Job Posting Title** Competitive Intelligence Analyst Senior **Job Description** The Senior Competitive Intelligence ... responsible for defining competitive intelligence research objectives and needs of internal clients and leading key research initiatives and projects. This position… more
- General Motors (Warren, MI)
- …contracts, and document technical accounting memos. Identify and execute appropriate internal controls , SOX compliance and financial procedures. Partner with ... influence changing trends in regulations, financial reporting and disclosure guidance, internal controls , and other industries. Telecommuting available up to… more