- Robert Half Finance & Accounting (Northville, MI)
- Description We are offering an exciting opportunity for an Internal Audit Manager /Director within the automotive industry located in NORTHVILLE, Michigan. ... Sarbanes-Oxley (SOX) and J-Sox compliance * Ability to manage and direct internal audit processes and teams * Strong analytical and problem-solving skills *… more
- Confluent (Lansing, MI)
- …Streaming Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA ... projects (as needed) to join our Internal Audit team. In this role, you...candidate must be a proven leader, an exemplary project manager , proactive, confident in interacting with management and external… more
- Mathematica (Lansing, MI)
- …Mathematica's Accounting and Finance team is seeking a *Senior Manager of Internal Audit , Government Compliance ... The selected candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to prepare and analyze key financial data… more
- Huntington National Bank (Detroit, MI)
- …performance of our financial institution. We are seeking a highly motivated Audit Manager to oversee the Huntington Internal Audit Quality Assurance and ... in a diverse and inclusive company, join Huntington Bank's Internal Audit Department. As part of the...across auditors; and communicate review results and statuses. The Audit Manager must possess audit … more
- Anywhere Real Estate (Detroit, MI)
- Anywhere Real Estate is seeking a Audit Manager to join their Internal Audit Department! In this role, you will: + Execute assigned functions during all ... on the status and progress of management's action plans in response to internal audit observations and recommendations. + Lead by example and, when called upon,… more
- KPMG (Detroit, MI)
- **Business Title:** Product Manager - Audit Client Insights **Requisition Number:** 112066 - 44 **Function:** Audit **Area of Interest:** **State:** MI ... future as we are, join our team. KPMG is currently seeking a Product Manager to join our Audit Technology organization. Responsibilities: + Collaborate directly… more
- CBRE (Lansing, MI)
- Audit SOX Manager - Remote Job ID 112385...the United States. About the role As a CBRE SOX Manager , you will provide leadership for internal controls ... States of America CBRE is looking for a SOX Manager to own the business process audit ...and completing performance evaluations. Provide guidance to team members ( internal and co-source resources) on audit and… more
- Ankura (MI)
- …and Senior Directors provide expertise on matters including an assessment of an audit firm's system of quality control, internal control reviews, pre-inspection ... will also have the opportunity to assist external and internal counsel to perform investigations of corporations surrounding breaches...experience having attained the Senior Manager or Manager level in an audit firm; .… more
- Prime Therapeutics (Lansing, MI)
- …It fuels our passion and drives every decision we make. **Job Posting Title** Audit Coordinator Lead - Remote **Job Description** The Audit Coordinator Lead has ... business unit responsibility for the management of all external audit activities and associated client facing efforts. This role serves as Prime's primary external… more
- Wolters Kluwer (Lansing, MI)
- …model. The Internal Controls organization is separate and distinct from the Internal Audit function. Our system of internal control is designed ... **Wolters Kluwer** is looking for an IT Internal Control Manager to join our... controls matters within the IT domain + Support Internal Audit projects to ensure audits maximum… more
- Robert Half Finance & Accounting (Dundee, MI)
- …and/or public accounting environment + 3+ years in public accounting assurance, Sarbanes-Oxley, Internal Control, Internal Audit , or External Audit . ... Description Manager , Internal Controls - North America...Description Manager , Internal Controls - North America A global and...Half client is seeking a highly skilled and experienced Manager of Internal Controls to oversee and… more
- Jack Link's (Taylor, MI)
- …complete the SQF training course and participate in the internal QMS audit program. + Assist FSQ Manager with product research and development projects ... and Food Safety objectives which may include responsibility to conduct audit / training sessions to achieve related objectives. Supervisory responsibilities include… more
- Trinity Health (Livonia, MI)
- …Produces credible, timely and accurate financial information. Responsible for financial internal controls management, verifying the integrity & accuracy of financial ... Continuous (67% - 100%) *References OSHA 1910.502 https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.502 **Addendum** ** Manager , Accounting:** Provides guidance to staff on technical accounting… more
- Flowserve Corporation (Kalamazoo, MI)
- …annual cost roll process. + Periodic Information Requests **Ensure compliance and support the Internal Audit / External Audit process:** + Maintain financial ... your talents and career in motion at Flowserve. The Manager of General Accounting will be primarily responsible for...and costs accounting areas), financial metrics, US GAAP, SOX, Internal controls and Audit , ASC 606 with… more
- GE Aerospace (MI)
- …interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor, Branch Manager , Regional Audit Manager ). + Strong cost accounting background ... **Job Description Summary** The Senior Government Accounting Manager is a key member of the North...other applicable acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners… more
- Wolters Kluwer (Lansing, MI)
- …advisory consulting services. + Regulatory agency experience conducting bank examinations. + Internal audit experience leading and managing internal ... Wolters Kluwer provides information and professional services for accounting, audit , business, compliance, finance, healthcare, legal, risk, and tax industries.… more
- BAE Systems (Sterling Heights, MI)
- …Ensure records include authority to have the property and an audit trail of acquisition, receipt, identification, records, physical inventory, utilization, reports, ... Management, Operations and Supply Chain. + Oversee preparation or prepare internal and external reports pertaining to government property. Maintain auditable backup… more
- ThermoFisher Scientific (Portage, MI)
- …and release are in compliance with FDA regulations. Creates and maintains annual audit schedule and performs internal quality audits in compliance with QSR ... required by management, is recorded and accounted for. . Ensure the Internal Quality Audit schedule is established yearly, that audits occur as scheduled, and… more
- Vontier (Lansing, MI)
- …local income tax processes, and coordinate with corporate tax. + Leads SOX compliance testing, Internal Audit , External Audit , and Internal Balance Sheet ... leading supplier of Compressed Natural Gas (CNG) Refueling Equipment and Systems. Accounting Manager role will be responsible for financial and tax reporting to the… more
- Deloitte (Detroit, MI)
- …of experience and knowledgeable industry professionals! Work you'll do: As a Manager within the Sustainability, Climate and Equity: Renewable Energy practice, you ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more