- CHS Inc. (Lansing, MI)
- …opportunity in our Internal Controls department. We are looking for a ** Senior Internal Controls Analyst ** to help support the company's Sarbanes ... Oxley (SOX) compliance effort related to internal controls design and its effectiveness. This...that understands and appreciates the importance of a strong internal control environment. As a valuable resource… 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
- Coinbase (Lansing, MI)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The IT Internal Audit Senior Analytics Associate will work within the IT ... data flows, and generating accurate data extracts and reports that will support the internal audit team in their control testing. In addition, the candidate… more
- Coinbase (Lansing, MI)
- …expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls . You will serve as a member of ... controls and processes, and provide training to internal teams on control best practices and...and documenting deliverables to varying levels of junior and senior stakeholder audiences. Ability to translate controls /risk… more
- BAE Systems (Sterling Heights, MI)
- **Job Description** BAE Systems is seeking a Senior Program Controls Analyst to join its organization supporting the Artillery directorate s M109A7 ... multiple US sites. Responsibilities: + Administer the contractual and internal requirements to support Control Account Manager...be available based on position level and/or job specifics. ** Senior Program Control Analyst ** **116161BR**… 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
- Molina Healthcare (Grand Rapids, MI)
- …verifies evidence of vendor performance to contract. * Performs random audits with Internal Controls Department and Business Owners to validate and oversee ... Analyst also validates the appropriate oversight, reporting, and controls are in place for the operational functions of...established internal controls on a recurring schedule. *… 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
- University of Michigan (Ann Arbor, MI)
- Business Systems Analyst Senior / Intermediate Apply Now **How to Apply** A cover letter is required for consideration for this position and should be attached ... new modules or software while also ensuring adequate change control and testing processes occur. Team members work on...Detail** **Job Opening ID** 269191 **Working Title** Business Systems Analyst Senior / Intermediate **Job Title** Business… more
- Prime Therapeutics (Lansing, MI)
- …that. It fuels our passion and drives every decision we make. **Job Posting Title** Senior Forecast Analyst - REMOTE **Job Description** The Senior Forecast ... financial modeling changes to improve accuracy + Consult with management and/or senior leadership to analyze and troubleshoot data analysis and/or forecasting issues… more