Internal Controls & SOX Compliance Specialist
General Dynamics Land Systems
General Dynamics Land Systems in Sterling Heights, MI is seeking an Internal Controls professional to lead the ICFR program, liaison with process owners and auditors, and coordinate fieldwork for timely, complete control documentation. You will perform risk assessments, support remediation plans, and help ensure SOX compliance. A Bachelor’s in accounting or finance is required, with strong communication and collaboration skills across the business. #J-18808-Ljbffr General Dynamics Land Systems
- ...Responsible for the performance of the Internal Controls program. Responsibilities include: Serve... ...the control environment Support annual SOX and Risk Assessment processes Provide... ...in support of these programs: Conduct compliance reviews across key business processes Perform...SuggestedMonday to Thursday
- ...Responsibilities Independently managing production, investment, and project controlling Assisting with monthly reporting as well as ad hoc reports and... ...forecast planning, including variance analyses Acting as an internal sparring partner in identifying optimization potential...Suggested
$61.28k - $104.17k
...Junior Program Controls Analyst (Level II) BAE Systems is seeking a Junior Program Controls Analyst (Level II) to join its organization... .... Responsibilities: Administer the contractual and internal requirements to execute Performance and Cost Reporting and support...SuggestedFull timeContract workWork at officeLocal area- ...Senior Program Control Analyst (PCA) ASRC Federal Advanced Research, LLC, a Subsidiary of ASRC Federal Holding Company, is currently... ...tasks on any given day which can require coordination with internal and external stakeholders. The ideal candidate will have strong...SuggestedContract workWork at office
- Uhy Llp is looking for a Controller in Sterling Heights, MI, to oversee all financial activities within the organization. The role requires... ...Key responsibilities include financial reporting, budgeting, internal controls, and tax management. Candidates should have a...Suggested
$21 per hour
...The Sales Analyst Intern supports various internal teams, including Sales, Finance, Accounting, Legal, Marketing, and Customer Success... ...Workiva is the platform designed to bring confidence, control, and a competitive edge to the world’s most complex organizations...Remote jobContract workSummer workInternshipWork at office$159.43k
...Assurance Surveillance Plan (QASP) in compliance with Federal Acquisition Regulations (FAR... ...construction contractor’s Quality Control meetings (Preparatory, Initial, and Follow... ...of a college degree. Domestic and/or international travel may be required. The frequency of...Contract workFor contractorsWork experience placementFor subcontractorH1bImmediate startFlexible hours- ...Employer Solutions is seeking an experienced Senior Corporate Controller to lead the accounting function across hospitality, real estate... ...executives to provide actionable financial insights and robust internal controls across #J-18808-Ljbffr Vensure Employer Solutions
- ...Corporate Controller iMBranded is one of the nation's leading providers of facility imaging programs... ...financial reporting, and maintaining strong internal controls. The role oversees the monthly close process, manages compliance with GAAP and regulatory requirements,...Local areaMonday to Friday
- ...with OEMs and the dealer network.The Corporate Controller is responsible for leading the company's... ...financial reporting, and maintaining strong internal controls. The role oversees the monthly close process, manages compliance with GAAP and regulatory requirements, drives...Local areaMonday to Friday
- ...team ensuring the books close accurately and on schedule, internal controls meet SOX requirements, and reliable financial information reaches leadership... ...legal review support and coordinate with corporate on compliance matters. Partner cross-functionally with plant and...Work at office
- ...to general ledger. Compile year-end Controller's Model File to support external audit... ...systems to maintain adequate and effective internal control processes and procedures.... ...for effective facilitation of internal compliance audits. Assist with completion of regulatory...Permanent employmentLocal area
$130k - $150k
...SummaryWorks with Finance team assisting the VP Finance & Controller in providing timely and accurate monthly and annual reporting... ...of financial reporting, accounting operations, tax compliance, and internal control processes. Manages members of the Finance team and...Work at officeLocal area- ...About the Assistant Controller position We are looking for a skilled Assistant Controller who will prepare statements... ...are: Provide assistance during formulation of internal controls and policies to ensure compliance with inner standards and legal requirements...
- ...Products Company in Warren, MI is seeking a seasoned Controller to lead all accounting operations, ensure GAAP compliance, and provide strategic financial guidance. The... ..., manage budgeting and forecasting, implement internal controls, and collaborate across departments to...Work from home
$100k - $125k
Controller - Corporate - Troy, Michigan Compensation $100,000 - $125,000 Ready to lead the... ...audit ready. Technical Accounting and Compliance Oversee technical accounting positions... ...Maintain and continuously improve the internal control environment across cash, inventory...- ...POSITION SUMMARY The Senior Corporate Controller serves as the senior accounting leader... ...processes, financial statement preparation, internal controls, accounting policies, and... ...timely. Support lender reporting, covenant compliance, and other financial reporting...
$30 per hour
...work closely with corporate leadership, military veteran coaches and HR professionals to help prepare for a successful transition. Interns will engage in on-the-job training and professional development in fields such as information technology, technical/systems consulting...Hourly payTemporary workWork experience placementInternshipWorldwideFlexible hours$70k - $84k
...do it all? Position Summary The Trade Compliance Analyst supports Gates Corporation's North... .... Strong willingness to learn complex international trade regulations and compliance... ...fingers to work with objects, tools, or controls; and use office equipment including computers...Full timeWork at officeImmediate start$80k - $120k
...an experienced, highly analytical and collaborative Project Controller III to support our Architecture Practice Group . In this role... ...simultaneously. Valid driver's license required. May be waived for international assignments. Preferred Experience supporting architecture,...- ...About This Opportunity The Senior Compliance Specialist is responsible for overseeing centralized mortgage disclosure processes and ensuring... ...determining appropriate dispositions. Assist with periodic internal audits and regulatory reviews, providing detailed analysis...Full timeWork at officeMonday to Friday
- Weldaloy Specialty Forgings Company in Warren, MI seeks a Controller to lead all accounting activities. You will prepare... ...statements, manage close processes, and drive internal controls while ensuring GAAP compliance. The role requires a Bachelor’s degree with at least...Work from home
- Lithia Motors, Inc. is seeking a Business Manager/Controller at Suburban Volvo of Troy to oversee dealership financials and month-end closes... ...operations leaders and a 2-10 person team. This role drives internal controls and financial policy adherence within the Lithia...
- Socket.dev is seeking a Controller to lead the accounting function and ensure precise financial reporting in a manufacturing environment... ..., revenue recognition, and month-end close while maintaining internal controls and coordinating annual budgets. CPA is preferred, with...
- ...a qualified individual to manage import processes and ensure compliance with U.S. regulations. The ideal candidate should have a Bachelor... ...include collaborating with customs and various internal departments, handling documentation, and addressing vendor discrepancies...
- ...:Position OverviewThe Trade Compliance Analyst is responsible for supporting... ...to U.S., Canadian, and international customs regulations... ...requirements, and internal control standards.· Serve as a trusted... ...certification.· Certified Customs Specialist (CCS) or Certified Trade...Temporary workWork at officeLocal areaImmediate start
- ASRC Federal is seeking a Senior Program Control Analyst in Sterling Heights, MI for a hybrid role with time on site. The candidate will manage project financials, coordinate with stakeholders, and provide timely reporting across programs. The role emphasizes earned value...
$83.8k - $136.8k
...Senior Financial Analyst, SOX Compliance Do you enjoy turning complex financial controls into clear, practical guidance that helps teams move faster? As our Senior... ...SOX audit process — running walkthroughs with internal and external auditors and preparing...- ...requires estimated a minimum of 50% or more international business travel. About GM Defense:... ...on time, with quality and contractual compliance. Provide input to program strategy... ...for design, decision, and program-control documents. Help ensure plans, decisions...Permanent employmentFull timeContract workWork experience placementLocal areaWork from homeRelocationRelocation package
- Controls Lead On Automation ProjectsServe as the controls lead on automation projects, including controls system hardware design, specification, programming, simulation and testing, and start-up assistance. Design, write, test, implement, and document PLC…
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