- Anywhere Real Estate (Detroit, MI)
- A developing-level professional role supporting our Global Data Privacy Compliance program (Foundational Practices). This person will work on small to large-scale, ... Works with business partners across the company to ensure compliance with privacy laws, regulations and provide guidance. +...supporting an audit or audit related project (Operational, IT, SOX ) having appreciation of what the auditor would look… more
- GE Aerospace (Livonia, MI)
- …data transfer, scalability, and security. + Experience in supporting Financial systems, SOX compliance , Data Analytics/reporting **Note:** To comply with US ... **Job Description Summary** As the Sr. Staff Technical Product Manager , you will be responsible for managing products in...USA. For roles outside of the USA, to ensure compliance with applicable legislation, the JDs should focus on… more
- Huntington National Bank (Detroit, MI)
- …control processes. + Manage the determination of self-monitoring and testing activities for Compliance , Internal, SOX and Policy Controls to ensure they are ... role will function as a subject matter expert and segment risk manager supporting the execution of Risk Management functions/activities within Credit Administration,… more
- Deloitte (Detroit, MI)
- …Transformation tools and databases * Relevant Knowledge on Oracle EPM tools that enable compliance checks and process (Audit Logs, SOX , etc.) * Understanding of ... Finance Consulting - Oracle FCCS & ARCS Focused Manager Finance & Performance - Unlocking financial performance...role ends on 10/01/2024 Work you'll do As a Manager , you will lead and deliver small engagements, or… more
- Comerica (Farmington Hills, MI)
- National ACH / RTP Operations Department Manager The National ACH / RTP Operations Department Manage has responsibility for managing the operations of the Automated ... and collective team performance related to all policies, procedures and compliance requirements. Position Responsibilities: Leadership and HR Management * Provide… more
- Dynatrace (Detroit, MI)
- …review of monthly reports/analyses to Management. + Perform work to maintain Internal Audit/ SOX compliance . + Assist with audits and interact with external ... auditors to provide necessary documentation and support. + Assist with special projects and other duties as assigned. **This is a hybrid role out of our Detroit, MI office.** **Qualifications** Minimum Requirements: + 5+ years of relevant accounting… more
- Robert Half Finance & Accounting (Southfield, MI)
- …Lead with Impact: Take charge of critical audits that span financial, operational, and SOX compliance , while diving deep into process and plant operations across ... at a leading global company? As an Internal Audit Manager , you'll be at the forefront of ensuring financial...you'll be at the forefront of ensuring financial health, compliance , and operational excellence, all while working in a… more
- Autodesk (Novi, MI)
- …Collaborate with business and IT in developing and maintaining documented procedures ( SOX Compliance ) for management of systems, system configurations, and ... in the development or testing of new analytical software to ensure compliance with user requirements, specifications, or scope. Maintain configuration in SAP HANA… more