- Comerica (Detroit, MI)
- Job Description SOX Financial Controls Lead The Enterprise Controls & Governance Group is responsible for Comerica's compliance with the provisions ... 2002 (" SOX "), and ultimately, providing certification that our internal control environment is operating effectively. The group reports administratively to the… more
- Comerica (Detroit, MI)
- …and execution of the SOX program related to financial controls and key business processes. Position Responsibilities: Lead the transformation of the ... Analyze the severity of control deficiencies, and their impact to internal controls over financial reporting. Create and deliver reporting on status and… more
- Comerica (Farmington Hills, MI)
- …validate that processes and controls function as intended to mitigate risk, including SOX controls . The BRCO Control Testing Senior Analyst must not be ... review activities. Understands LOB end to end business processes, products, services, financial statement risks, controls , and risk profile. Adheres to testing… more
- Comerica (Auburn Hills, MI)
- …processes and controls function as intended to mitigate risk, including SOX controls . Develops, produces, and distributes timely, accurate, and transparent ... Job Description BRCO Specialist Lead The Business Risk and Control ...business to identify and understand risk exposures and the controls needed which are integral to reducing risk and… more
- General Motors (Warren, MI)
- … frameworks as well as CAS and FAR/DFAR requirements + Identify and execute internal controls , SOX compliance and financial procedures + Ensure financial ... strategic and tactical matters as they related to disclosure requirements, accounting, audit/ SOX compliance and financial analyses. Leveraging financial … more
- Comerica (Detroit, MI)
- Job Description BRCO Risk Partner Lead / Cloud Data Warehouse Risks We are seeking a Cloud Data Risk Partner to support cloud-based data warehouses, data lake, data ... environments. This role focuses on early lifecycle risk identification, robust control design, and continuous oversight of risk remediation activities. You'll… more
- Holcim US (Dundee, MI)
- …and support during audit processes in accordance with regulatory requirement ( SoX controls and US GAAP) + Financial Compliance - Activities including flux ... for the coordination of reporting and analysis process improvement, lead the standardization of financial operating processes...finance team as we transition from IFRS to US GAAP/ SOX compliance. Lead the development of tools… more
- General Motors (Detroit, MI)
- …work steps necessary to achieve consistent results. + Assist with the coordination of SOX documentation and perform monitoring controls : + Update existing SOX ... or finance background with the ability to configure Hyperion Financial Management (HFM), Financial Data Management Enterprise...Perform SOX required user access and IT control reviews and maintain evidence as required. + Collect… more
- ARAMARK (Detroit, MI)
- …utilizing standardization, simplification, and automation where possible. + Maintain effective financial controls , ensure compliance with company financial ... preparation of financial statements, forecasts, budgets, and variance analysis. + Lead and oversee all financial activities for the location, including… more
- Huntington National Bank (Detroit, MI)
- …Director of Cybersecurity Strategy, Innovation, and Governance (DCSIG) position will lead the development and execution of strategic initiatives that drive ... interfacing and with internal and external stakeholders, improving risk management controls , and enhancing security capabilities. The successful candidate will work… more