Internal Controls Manager Jobs in Michigan (NOW HIRING)

Summary The Automation and Controls Manager will be a key member of the Technical Services ... This individual will be a part of a cross-functional high-performance work team, including internal ...

This position will report on the findings and recommendations to Audit Committee and collaborate with management to strengthen internal controls and promote financial stability. This position is also ...

Company Description Maganti IT Resources LLC Title: IT Risk & Controls Manager Location: Detroit ... Coordinate activities with internal and external auditors. Coordinate IT Management efforts in the ...

Reports to the Senior Manager, Internal Audit & Global SOX Compliance. Core Responsibilities SOX & Internal Controls * Lead SOX risk assessment, scoping, control design, testing, quality assurance ...

Reports to the Senior Manager, Internal Audit & Global SOX Compliance. Core Responsibilities SOX & Internal Controls * Lead SOX risk assessment, scoping, control design, testing, quality assurance ...

Supports the Group Controls Manager in executing the North America controls strategy and roadmap ... Support internal and external audits related to ISO 9001:2015 and IATF 16949, ensuring controls ...

Supports the Group Controls Manager in executing the North America controls strategy and roadmap ... Support internal and external audits related to ISO 9001:2015 and IATF 16949, ensuring controls ...

Industry/Sector Not Applicable Specialism Business Controls Management Level Associate & Summary The Opportunity As an Internal Audit/SOX- Experienced Associate, you will engage in providing ...

... of internal controls, contribute to risk-based audit activities, and participate in cross-functional programs spanning Loss Prevention, Store Safety, and Enterprise Risk Management. This role ...

... Management. This role provides regular interaction with leaders across the organization and ... Internal Controls & SOX (40%) * Support the annual risk assessment and scoping process used to ...

Uses Internal Audit Management system to plan, perform, and document audit work. * Identifies gaps in internal controls and provides recommendations to strengthen controls or improve processes.

Cash flow management * Account reconciliations and accounts payable * Banking services * Internal Controls * In depth experience working with QuickBooks and Microsoft Excel * Strong IT skills are a ...

Uses Internal Audit Management system to plan, perform, and document audit work. * Identifies gaps in internal controls and provides recommendations to strengthen controls or improve processes.

Cash flow management * Account reconciliations and accounts payable * Banking services * Internal Controls * In depth experience working with QuickBooks and Microsoft Excel * Strong IT skills are a ...

S. GAAP and internal controls * Strong analytical, organizational, and problem-solving skills * High attention to detail with the ability to manage multiple priorities * Proficiency with Microsoft ...

S. GAAP and internal controls * Strong analytical, organizational, and problem-solving skills * High attention to detail with the ability to manage multiple priorities * Proficiency with Microsoft ...

The role is well-suited for a highly organized, curious, and coachable professional who seeks broad exposure to business processes, internal controls, risk management, and governance while ...

Reporting to the Manager of Internal Audit, the Internal Auditor is involved in the execution of internal audit projects which include testing of financial controls for compliance with Sarbanes-Oxley ...

... of controls, identification of results, to delivery of value-add recommendations, This individual ... Proven ability to manage several projects concurrently, delivering high-quality and timely results

The role is well-suited for a highly organized, curious, and coachable professional who seeks broad exposure to business processes, internal controls, risk management, and governance while ...