- Percepta (Dearborn, MI)
- …partners when applicable. * Understand, adhere to, and support, all Percepta and internal Business Assistance Center - Audit and Quality Systems initiatives. * ... customer contacts, as appropriate. * Utilize appropriate resources to respond to internal and external customer inquiries. * Identify and report all concerns… more
- Flex-N-Gate Corporation (Shelby Township, MI)
- …and management of CQAM.00001 - Quality Management Systems Manual.Maintain revolving internal audit calendar and assignments.Maintain internal auditor ... containment and follow up is done. Perform additional assignments per manager 's direction.Advise on improvements in tracking and reporting procedures.The incumbent… more
- Flex-N-Gate Corporation (Ionia, MI)
- …improvement of the quality system. (Using Layered Process Audits, Flex-N-Gate Quality Audit Process, Customer Required Audits, Control Plan Audits) They will work ... exceed the customer and plant's requirements. Responsibilities Act as a liaison with internal and external parties on matters relating to the quality system. Oversee… more
- Lumen (Lansing, MI)
- …us as we digitally connect the world and shape the future. **The Role** The Internal Audit Manager is responsible for researching, planning and conducting ... and procedures for financial and operational audits and communicates with internal audit management regarding testing status, audit issues and deadlines.… 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
- 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
- Meta (Lansing, MI)
- …continuously improves the efficiency of our operations. **Required Skills:** Technical Audit Operations (TAPS): Privacy Program Manager - Compliance ... **Summary:** The Technical Audit Operations (TAPS) team reviews and verifies evidence...data-driven mindset to help oversee our relationship with our internal /external auditing/assessor functions. You share our passion for tackling… 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
- 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
- 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
- Veralto (Grand Rapids, MI)
- …impacting the business. **In this role, a typical day will look like:** ** Internal Control Processes & Internal Monitoring** + Implement best-in-class financial ... + Provide support and follow-up on the closure of audit issues including monthly updates with Regional Finance Directors...will work in a leading global company, with a Manager who cares about you, your strengths and will… 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
- LG Energy Solution (Holland, MI)
- …and product related 4M change management (EC review and approval) + 4M internal approval and validation approval + Audit + Perform regular ... Title: Manager , Quality Assurance (Pack) Reports to: Sr. ...several engineers and process/product defects. He will also oversee audit , data analysis and rework of product and insures… more
- Corewell Health (Grand Rapids, MI)
- …with specific expertise in healthcare payment and reimbursement. The Payment Integrity Manager is responsible for managing staff and associated activities to ensure ... Manage the vendors that are hired to perform Universal program review and audit functions for Priority Health. Oversee all activities associated with delivering an … more
- J&J Family of Companies (Lansing, MI)
- …resolving all personnel issues and employee performance management. + Provide support to internal and external audit processes. Serve as SME in responsible areas ... Senior Manager of Quality Systems - 2406187509W **Description** Ethicon is...for internal and external audits. + Monitor key process metrics for… 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
