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
- ...strengthening governance, driving compliance, and making a real impact... ...multiple entities in an international environment? At Seco, your expertise... ...helps shape robust internal control and compliance across the... ...0)70-523 50 60 Recruitment Specialist: Therese Rutqvist At Seco,...SuggestedWork at officeRemote workFlexible hours
- 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
$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... ...multiple US sites.Responsibilities:Administer the contractual and internal requirements to execute Performance and Cost Reporting and...SuggestedFull timeContract workWork at officeLocal area- ...Federal Holding Company, is currently seeking a Senior Program Control Analyst (PCA) to support autonomy vehicle integrations in Sterling... ...tasks on any given day which can require coordination with internal and external stakeholders. The ideal candidate will have strong...SuggestedContract workFor contractorsWork at office
$159.43k
...maintain project budgets, forecasts, and cost control systems to ensure alignment with... ...forecasts, and variance explanations, to internal and external stakeholders. • Collaborate... ..., and manage change orders. • Ensure compliance with Federal Acquisition Regulations (FAR...Contract workWork experience placementH1bImmediate startFlexible hours$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- Responsibilities Independently managing production, investment, and project controlling Assisting with monthly reporting as well as ad hoc reports... ...forecast planning, including variance analyses Acting as an internal sparring partner in identifying optimization potential...
$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...- ...insights to management. You will prepare timely month-end close reporting, journal entries, and reconciliations, and support SOX testing and internal controls. The role collaborates with Operations, Maintenance, and Quality teams to drive cost reduction and continuous...
$129.46k
...CDM Smith has an exciting new opportunity for a Project Controls Specialist to support various projects across various locations in... ...safety programs. The ideal candidate will: • Ensure compliance with internal procedures and applicable federal/government regulations...Contract workWork experience placementFor subcontractorH1bShift work$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- ...Motors is seeking a highly motivated and qualified candidate for the position of Data Analyst within the Vehicle Mechatronic Embedded Controls (VMEC) Analytics team. This role sits at the Application/Delivery stage of our analytics lifecycle - the front-line translator...Full timeLocal areaWork from homeRelocationRelocation package
- ...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
- ...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
$80k - $120k
...Project Controller III Job Locations US-GA-Atlanta | US-SC-Columbia | US-OH-Toledo | US-MI-Troy | US-OR-Hillsboro ID: 2026-3786 | Category... .... Valid driver's license required. May be waived for international assignments. Preferred Experience supporting architecture, engineering...Full time- ...May supervise the activities and review the work of project controls staff. Creates and maintains routine and special reports that... ...finalize project costs, budgets, and/or schedules. Attends internal and external project meetings to report cost and schedule status...Work experience placement
- ...Assistant Controller Assistant Controller - Corporate - Troy, Michigan Ready to elevate... ...financial statements, ensuring compliance with regulations, and contributing to financial... .... · Ensure compliance with internal controls, company policies, and external...Work experience placement
$150k - $165k
...!POSITION SUMMARYThe Senior Corporate Controller serves as the senior accounting leader... ...processes, financial statement preparation, internal controls, accounting policies, and... ....•\tSupport lender reporting, covenant compliance, and other financial reporting obligations...Full timeWork at officeMonday to Friday$77.2k - $115.8k
...a Time: Be the Linchpin of Security and Compliance at WWT As an Information Security (InfoSec... ...security practices not only align with internal policies but also fulfill the specific... ...documentation for contract-driven controls, and proactively addressing any gaps or...Full timeContract workPart timeRemote workFlexible hoursShift work$70k - $84k
...all? Position Summary The Trade Compliance Analyst supports Gates Corporation's North... ...Strong willingness to learn complex international trade regulations and compliance processes... ...to work with objects, tools, or controls; and use office equipment including computers...Full timeWork at officeImmediate start- ...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
- 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...
- ...Controls SpecialistThe Controls Specialist is responsible for developing, implementing, and maintaining robust production and business processes to ensure... ...control plans to support operational efficiency and compliance.Actively participate in simultaneous engineering...Hourly payWork at officeFlexible hours
- ...costs. You will interact with engineering, quality, finance, and leadership to forecast trends and inform decisions. The role emphasizes developing dashboards and executive summaries, presenting insights to senior teams, and #J-18808-Ljbffr Magna-International-6df39721
$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- ...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...
- 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
...The Senior Financial Analyst, SOX Compliance will be the dedicated contact in the Program Finance... ...: Ensuring that financial controls are executed in accordance with Company... ...overview/walkthrough with external and internal auditors and prepare the requested documentation...$85.6k - $141.2k
....00 Target Openings 1 What Is the Opportunity? The Risk Control Property Specialist team consists of individuals with deep risk engineering expertise... ...and influencing skills to build credibility with internal and external customers and encourage others to act on recommendations...Local areaLong distanceNight shift
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