- Comerica (Auburn Hills, MI)
- Job Description Senior Associate SOX IT Controls The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the ... second and third lines of defense. The ITGC Sr Associate is responsible for comprehensive reviews of IT...Responsibilities: + Perform/actively participate in the walkthrough of significant IT processes and ensure SOX documentation is… more
- Ford Motor Company (Allen Park, MI)
- Ford Motor Company's I-ERP program is seeking Senior SAP Security Architect/s, the resource will be instrumental in defining and driving Ford's Security provisioning ... the opportunity for you. Join us and challenge your IT expertise and analytical skills. **Responsibilities** + Implement/Support SAP...Work with internal and external auditors, SOD analysis and SOX compliance + Support Fiori app access to users.… more
- Veralto (Grand Rapids, MI)
- …supports your continued development and growth. Reporting to the Assistant Controller, the ** Senior Accountant** will play a pivotal part in the global oversight of ... in compliance initiatives such as Balance Sheet Reviews and SOX Testing on an as-needed basis. **The essential requirements...This range may be modified in the future. An associate 's position within the salary range will be based… more
- SpartanNash (Byron Center, MI)
- …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 ... + Supervise all investigations and provide on-going communication with stakeholders and senior management + Lead and support the design and execution of… more