- Comerica (Auburn Hills, MI)
- Job Description SOX IT AUDIT MANAGER The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of ... Position Responsibilities: Perform/actively participate in the walkthrough of significant IT processes and ensure SOX documentation is...4 years of experience in public accounting, large company IT or internal audit , risk consulting and/or… more
- ManpowerGroup (Plymouth, MI)
- **Position Summary:** The IT Audit Manager leads IT audits by planning, performing, and reporting on auditing activities, which includes reviewing and ... operating effectiveness of IT internal controls. The IT Audit Manager reviews and...positive relationships with IT , corporate management, and audit team members. + Support SOX management… more
- SpartanNash (Byron Center, MI)
- …guidance. + Support audit practices and processes and work with the IT organization to ensure findings are remediated. + Work closely with legal, audit ... Associates is 20,000 strong, ranging from bakery managers to order selectors; from IT developers to vice presidents of finance; from HR Business Partners to export… more
- Chemours (Lansing, MI)
- …services + **Stakeholder Coordination:** Collaborate and coordinate with HR, Finance, Internal Audit , IT and Management to ensure integration, efficiency and ... more modern living depend on Chemours chemistry. Chemours is seeking a **Payroll Manager ** to join our growing **Human Resources** team! This position will report… more
- Cardinal Health (Lansing, MI)
- …Order to Cash functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional ... drive business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT ! This role will be accountable for delivery and maintenance… more
- Stryker (Portage, MI)
- …identifying and documenting controls, providing training, and using ERP systems for SOX compliance. Collaborate with Internal Audit and external auditors to ... **What You Will Do** The **Senior Manager , GQO Accounting and Financial Compliance** will oversee...auditing procedures. + Responsible for both business process and IT controls globally for GQO, including disparate business processes… more
- Amrize (Saginaw, MI)
- …Amrize Solutions and Products. This role will work closely with the Finance Manager , Plant Controller, and our Share Business Service group to ensure the timely ... internal departments/business units to remedy them appropriately. + Internal/External Audit - Direct and support the periodic and annual...and administration of an integrated system of internal controls ( SOX , JSOX, COSO) + A minimum of 12 years… more