- Deloitte (Detroit, MI)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... on 8/9/24. Work you'll do + Analyze and evaluate internal controls related to financial risks. +...in the future. + 1+ year(s) of experience improving internal control objectives or government accounting… more
- Robert Half Finance & Accounting (Warren, MI)
- …and assist with yearly audit preparations. Liaise with external auditors and manage internal controls . Ensure timely customer payments and liaise with the sales ... Description Job Description: We are seeking a highly skilled and experienced Accounting Specialist with a strong background in accounts payables (AP), accounts… 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)
- Senior , Technical Accounting Deloitte Services LP includes internal support areas such as Controllership, Sales Excellence, Marketing and Communications, ... Facilities Management, and Financial Support Services. Position Summary The Senior will join the Controllership - Technical Accounting...needed. + Support the implementation and execution of key controls and processes and update key control … 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
- 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
- Magna (Troy, MI)
- Senior Internal Auditor Job Number: 68042...or Business required. + 4+ years of experience in Accounting , Finance, Internal Controls , or ... in an expanded transportation landscape. **About the Role** The Senior Internal Auditor plans, performs and leads...qualifications** + CPA and/or CIA designation + Experience in Accounting , Finance, Internal Controls , or… more
- University of Michigan (Ann Arbor, MI)
- …data and fiscal compliance. They lead and execute key financial tasks and internal controls , analyzing key metrics and financial reports that inform business ... with internal stakeholders. + Develop and execute compliance processes and internal controls . Create and maintain financial policies and procedures to gain… 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
- Robert Half Finance & Accounting (Novi, MI)
- …liaison with internal and external auditors on matters related to technical accounting , internal controls , financial policies, and financial reporting. + ... Description The Senior Analyst of Financial Reporting will play a...US GAAP and IFRS, as well as expertise in accounting research and financial disclosures. The successful candidate will… 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
- General Motors (Detroit, MI)
- …for all material business decisions. + Review and ensure application of appropriate internal controls and SOX compliance. **Team Responsibilities** As a member ... systems to identify control gaps and opportunities to streamline processes and controls . + Support a strong control environment to ensure accurate and timely… more
- University of Michigan (Ann Arbor, MI)
- …statement line items, and monitor and enhance key Business Office procedures, policies, and internal controls . The Senior Accountant will assist with the ... journal entries related to significant financial statement line items + Perform internal control procedures, prepare University's Gap Analysis, and assist with… more
- Deloitte (Detroit, MI)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... research papers, standard operating procedures, and flowcharts. + Evaluate and enhance internal control systems to identify weaknesses and areas for improvement.… more
- Deloitte (Detroit, MI)
- …their organization. Work you will do * Demonstrate understanding of business processes, internal control risk management, IT controls , and related regulatory ... IT Internal Audit Senior Consultant A truly...problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications,… 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