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Dec 24 7-GMNA Internal Control (IC) Analyst General Motors Detroit, MI

and implementation of Sarbanes-Oxley (SOX) compliance for GM North America (GMNA) ... * Oversee all activities/phases within SOX-assigned areas, including scoping,... more

Dec 24 7-Senior Financial Analyst - R General Motors Warren, MI

(GMAS), Corporate Accounting, Global/GMNA SOX Auditors, GM Tax Staff, NYTO, 3rd party ... reconciliations, etc.) * Participate in SOX compliance, FRDs, Audits (both GMAS &... more

Dec 24 7-FIN Lead Corporate Auditor I-R General Motors Detroit, MI

Internal Control- Integrated Framework, and SOX * Demonstrated leadership and management skills * High level of analytical and problem solving ability * Effective project and time... more

Dec 23 Internal Audit Manager Detroit, (southfield) Finance Plymouth Township, MI

Manager to join their stable organization. Duties will focus on the planning and execution of financial and operational audits including SOX and fraud investigations. Position... more

Dec 23 Data Center MATRIX Resources Detroit, MI

Stront knowledge and focus on IT controls (SOX, etc.) Excellent written and oral communication skills Excellent interpersonal skills, team player and team builder Working... more

Dec 23 Financial Analyst BorgWarner Auburn Hills, MI

key measureable tracking and reporting, SOX compliance coordination, capital and ... include SAP, Hyperion Systems and Axentis (SOX compliance testing). This position... more

Dec 23 7-FIN Lead Corporate Auditor I-R General Motors Detroit, MI

Internal Control- Integrated Framework, and SOX * Demonstrated leadership and management skills * High level of analytical and problem solving ability * Effective project and... more

Dec 23 Data Center MATRIX Resources Detroit, MI

Stront knowledge and focus on IT controls (SOX, etc.) Excellent written and oral communication skills Excellent interpersonal skills, team player and team builder Working... more

Dec 23 Manager - Application and Data Analysis Asset Acceptance Warren, MI

Project Management, Meta Data and SOX principles. . Supervisory: Knowledge of business and management principles involved in strategic planning, resource allocation, budgets,... more

Dec 23 Technical Architect Resource - the Smart Workforce Solutions Company Rochester, MI

Sigma), including regulatory compliances (SOX, SAS, HIPAA) Proven written and oral communications and presentation skills Experience with Disaster Recovery procedures Ability to... more

Dec 23 Technical Architect Resource - the Smart Workforce Solutions Company Rochester, MI

Sigma), including regulatory compliances (SOX, SAS, HIPAA) Proven written and oral communications and presentation skills Experience with Disaster Recovery procedures Ability to... more

Dec 21 Senior Auditor Dearborn, MI

is responsible for Sarbanes-Oxley Act ('SOX') maintenance as well as other ... assurance reviews, planning and conducting SOX internal control audits and reporting... more

Dec 21 Tax Accountant Bartech Group Farmington, MI

international FIN 48 detail, assisting with SOX documentation, control design, and ... environment, and FAS 109, FIN 48, and SOX knowledge required. CPA strongly... more

Dec 21 Assistant Director of Tax Bartech Group Bingham Farms, MI

maintaining tax functions according to SOX 404 requirements, preparing analysis of ... 8 years of management experience, and SOX 404, FAS 109, FIN 48, 10-Q, and 10-K... more

Dec 21 Senior Auditor Robert Half Management Resources Dearborn, MI

is responsible for Sarbanes-Oxley Act ("SOX") maintenance as well as other ... assurance reviews, planning and conducting SOX internal control audits and reporting... more

Dec 21 7-Senior Financial Analyst - R General Motors Warren, MI

(GMAS), Corporate Accounting, Global/GMNA SOX Auditors, GM Tax Staff, NYTO, 3rd party ... reconciliations, etc.) * Participate in SOX compliance, FRDs, Audits (both GMAS &... more

Dec 21 Project Manager II Ling Technologies Detroit, MI

certifications):*Experience with SOX compliance*Oral communication skills to ensure effective communication between business customers and ITG/suppliers *Written communication... more

Dec 20 Senior Financial Analyst - SOX GMAC Detroit, MI

supervision, responsible for production SOX work, conducting reviews according to ... years Big Four public accounting experience SOX experience preferred. Reporting... more

Dec 20 Data Center Manager MATRIX Resources Detroit, MI

Stront knowledge and focus on IT controls (SOX, etc.) a Excellent written and oral communication skills a Excellent interpersonal skills, team player and team builder a Working... more

Dec 20 Senior Internal Auditor Dana Detroit, MI

recoveries. This person will also assist on SOX compliance testing and expected to stay abreast of developments and pronouncements as they apply to Sarbanes-Oxley compliance. more

Dec 20 Technical Architect Resource - the Smart Workforce Solutions Company Rochester, MI

Sigma), including regulatory compliances (SOX, SAS, HIPAA) Proven written and oral communications and presentation skills Experience with Disaster Recovery procedures Ability to... more

Dec 19 Senior Auditor Robert Half Management Resources Dearborn, MI

is responsible for Sarbanes-Oxley Act ("SOX") maintenance as well as other ... assurance reviews, planning and conducting SOX internal control audits and reporting... more

Dec 18 Sr Purchasing Clerk TRW Livonia, MI

receipt/acceptance. Responsible for SOX compliance audits. Requirements and Qualifications:Prior experience in a position that required use of Excel, MS Word, and/or Power Point... more

Dec 18 Project Manager Technical Software Consulting Detroit, MI

certifications): * Experience with SOX compliance * Oral communication skills ... Manager: Consumer eCommerce - Auto Finance, SOX, J2EE B2C, Confirmit, Omniture, HPs... more

Dec 18 Project Manager Ling Technologies Detroit, MI

certifications):Experience with SOX complianceOral communication skills to ensure effective communication between business customers and ITG/suppliers *Written communication... more

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