- Deloitte (Detroit, MI)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... on 08/31/2024 Work you'll do + Evaluate and enhance internal control systems to identify weaknesses and...policies. + Prepare detailed reports on the effectiveness of internal controls and provide strategic recommendations for… more
- Deloitte (Detroit, MI)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... financial reporting operations. + Advise our clients on technical accounting and internal control matters....as well as solutions to help them achieve their controls and finance transformation aspirations. Our professionals keep up… more
- Deloitte (Detroit, MI)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... financial reporting operations + Advise our clients on technical accounting and internal control matters...as well as solutions to help them achieve their controls and finance transformation aspirations. Our professionals keep up… more
- Deloitte (Detroit, MI)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... Audit team advisesclients on process efficiency, fraud detection, operational quality, internal control and regulatory compliance. We help to reveal greater… more
- Deloitte (Detroit, MI)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... 08/02/2024 Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM...team provides resources to help clients manage their core accounting and financial reporting functions, as well as solutions… more
- Huntington National Bank (Detroit, MI)
- Description Our Regulatory Reporting Accounting Senior Manager position is a highly visible and impactful financial reporting position working on Huntington's ... for the regulatory reporting process and execution of appropriate review controls . + Identifies, articulates, and coordinates regulatory reporting issues with Risk… more
- Robert Half Finance & Accounting (Detroit, MI)
- Description We are in search of an experienced Audit Senior for a non-automotive company located in Detroit, Michigan. This role is integral to the financial ... our company and requires a professional with a strong understanding of internal audit procedures, financial reporting, and risk management. This position offers an… more
- Robert Half Finance & Accounting (Detroit, MI)
- …processes, functions, and activities within the company. + Document and evaluate internal controls to ensure compliance with regulatory requirements, including ... on excellence. Job Summary This hybrid role offers an exciting opportunity to deliver internal audit and risk management services to Senior Leadership. The role… more
- Deloitte (Detroit, MI)
- …our offices. Projects may be aligned to the following areas and include: + Accounting & Internal Controls : Helping clients advance transparency, relevance, ... Deloitte Risk & Financial Advisory Analyst - Controls , Compliance & Finance Do you thrive in...and business unit finance leaders in solving complex financial accounting and reporting issues enabled by digital technologies. +… more
- Lineage Logistics (Novi, MI)
- …years of accounting and leadership experience + Strong knowledge of US GAAP, internal controls , and financial reporting + Must have a strong knowledge of ... reporting. Ability to provide ad hoc analysis and reporting as requested from senior management. + Take leadership role in accounting for, and implementation… more
- Elevance Health (Dearborn, MI)
- …reporting and analysis to senior leadership. + Manages SOX and other internal controls . + Coordinates and leads critical and complex projects. + Prepares ... **Manager of Inventory Accounting and Analysis** **Location:** Open to any open-access... internal management reporting and manages internal and… more
- Wayne State University (Detroit, MI)
- Senior Grant/Contract Administrator - Dept. of Internal Medicine Wayne State University is searching for an experiencedSenior Grant/Contract Administrator - ... Dept. of Internal Medicineat its Detroit campus location. Wayne State is...Position duties require knowledge of and experience in University accounting and budgeting and sponsored program administration. ESSENTIAL JOB… more
- Trinity Health (Livonia, MI)
- …Produces credible, timely and accurate financial information. Responsible for financial internal controls management, verifying the integrity & accuracy of ... financial systems and processes to ensure credible & timely accounting information is generated during the monthly financial close...the HM and Market is supported. Interacts directly with senior management & department directors to ensure that … more
- Robert Half Finance & Accounting (Southfield, MI)
- …and assess their impact on financial reporting. + Develop and uphold strong internal controls over financial reporting (ICFR) to safeguard the integrity of ... is in search of a highly skilled and experienced Senior Manager of SEC Reporting and Consolidations to join... accounting standards and offer guidance on complex accounting matters. + Collaborate with internal and… more
- Robert Half Finance & Accounting (Detroit, MI)
- …IT operational, security, and privacy risks. This role involves collaborating with internal stakeholders, advising on internal control frameworks, and ... controls testing activities. * Collaborate with clients to advise on internal control frameworks, information security, privacy, and process optimization. *… more
- Hello Innovation (Detroit, MI)
- …information and trends. + Protect the company's assets by establishing and monitoring internal controls . + Administer and provide guidance on insurance and ... your first rodeo. You have 2+ years experience as a controller, accounting manager, or in a senior -level accounting position; a CPA or CMA certification is… more
- Wayne State University (Detroit, MI)
- …the efficiency and effectiveness of information technology infrastructure and application controls , including security and internal controls . Maintains ... of client/server technology platforms (Windows, SQL, Linux, Unix) and evaluates IT internal controls and works collaboratively with management to identify… more
- Detroit Institute of Art (Detroit, MI)
- …of both short-term and long-term departmental and organizational plans, strategies, and internal controls . + Facilitate the completion of monthly financial close ... JOB TITLE: Senior Accountant DEPARTMENT: Accounting REPORTS TO:...forms, 1099's, and unclaimed property reports. + Provide technical accounting support to internal stakeholders and resolve… more
- Anywhere Real Estate (Detroit, MI)
- …formal written reports, conclusions and recommendations regarding the adequacy and effectiveness of internal controls and systems. + Use a broad range to data ... **POSITION BRIEF:** As a Senior Auditor, you will: + Execute assigned functions...the use of audit methodologies, risk-based auditing techniques, COSO Internal Control - Integrated Framework (2013), The… more
- Dynatrace (Detroit, MI)
- …in the coordination of annual audit and quarterly reviews with both external and internal auditors + Research accounting and reporting issues and provide a ... on implementation teams + Complete accounting whitepapers and present technical accounting findings to senior management + Assist in preparing and analyzing… more