- Huntington National Bank (Detroit, MI)
- Description The SOX Auditor Sr . is a part of the SOX Office, under the Controllership within Finance Huntington Bank's Sarbanes Oxley 404 ( SOX ) and ... coordination of activities across the organization. + Summary: The SOX Auditor Sr . is a...and coordinate reporting to project working groups, steering committees, senior management and external auditors. + Document control deficiencies… more
- Dynatrace (Detroit, MI)
- …Dynatrace** + Support the company's Compliance efforts including Sarbanes-Oxley ( SOX ) compliance, Operational Audit, Investigations and Enterprise Risk Management. + ... Help plan and support the company's SOX program including performing risk assessment, leading walkthroughs and...of design and operational effectiveness of controls. + Coordinate SOX program testing of controls with co-sourced partner, external… more
- Lineage Logistics (Novi, MI)
- …standards of financial reporting and compliance, we are seeking a dynamic and experienced Senior Internal Controls Auditor to join our growing team. You will ... a culture of compliance and continuous improvement within the organization. The Senior Internal Controls Auditor will work closely with various departments… more
- ManpowerGroup (Detroit, MI)
- …the following:** - Risk based IT Audits. - IT Audit planning. - IT SOX testing. - Security Assessments. - Policy, Procedure and Governance development. - SOD ... number and your location** .) **For further information, contact:** Michael Spiro, Senior Recruiter Jefferson Wells, Great Lakes Region Phone: ### **JEFFERSON WELLS… more
- General Motors (Detroit, MI)
- …consultation reviews and provide feedback on leading practices/recommendations + Perform SOX readiness reviews for growing business units + Partner with business ... in audit, internal controls and reporting + Experience testing or performing SOX controls + Experience testing automated and interface controls + Experience with… more
- Rock Family of Companies (Detroit, MI)
- …the opportunity to become the best version of yourself. As a Senior Information Security Program Manager, you'll expertly manage business-critical programs that ... in discussions regarding business strategy discussions, special projects, escalations, and senior leadership escalations + Stay informed of broader changes impacting… more