Internal Controls Manager - Compliance & Risk Assurance
ThyssenKrupp Materials NA Inc
thyssenkrupp Materials NA in Southfield, MI, is seeking a Manager- Internal Control to strengthen and test our control environment across North America. You will partner with Finance, Accounting, IT and business leaders to design, implement and validate controls, ensuring regulatory compliance and accurate reporting. The role requires a 5+ year track record in control testing within public companies or public accounting, a Bachelor’s degree in accounting or related field, and strong #J-18808-Ljbffr ThyssenKrupp Materials NA Inc
- ThyssenKrupp Materials NA, Inc. in Southfield, MI seeks a Manager- Internal Control to lead control testing and strengthen compliance across North America. You will partner with Finance, IT and business units to design and test controls, document processes, and guide remediation...Suggested
- Job Summary:The Assurance Senior Manager is responsible for developing suggestions to improve client internal controls and accounting procedures as well... ...economic and regulatory risks in a specific industry field... ..., accuracy and compliance with Firm and professional...SuggestedWork at office
$130k - $160k
A leading professional services firm is seeking an Internal Audit Manager to oversee internal audit initiatives in Pontiac, MI. In this role, you will manage audit processes, ensuring compliance and operational efficiency. The ideal candidate will have a Bachelor's degree...SuggestedFull time$130k - $160k
JOB DESCRIPTION The Assurance Experienced Manager is responsible for supervising... ...and regulatory risks within their... ...financial reporting control systems. Job Summary... ...assesses effectiveness of internal control over... ...completeness, accuracy, and compliance with Firm and...SuggestedWork at office$120k - $205k
...Job Summary: The Assurance Senior Manager is responsible for developing suggestions... ...to improve client internal controls and accounting procedures... ...various economic and regulatory risks in a specific industry... ...completeness, accuracy and compliance with Firm and professional...SuggestedFull timeWork at office- ...Quality Assurance Manager Location: Sault Ste. Marie, MI. Period of... ...projects both domestically and internationally. Our organization is... ...and the contractor's quality control team. This position is performed... ..., or infrastructure damage risks are identified....Contract workTemporary workFor contractorsImmediate startNight shiftRotating shift
$130k - $180k
Audit & Assurance Manager/Senior Manager (HUD) Step into a high-level assurance... ...industries, ensuring compliance with GAAP, GAAS, GAGAS, and... ...communicating key updates to internal teams and clients Mentor, evaluate... ...adherence to firm quality control standards What you need...Permanent employmentFull timeRemote work- ...Community DevelopmentScope The Compliance & Quality Assurance Coordinator is responsible for... ...works closely with Program Managers, Finance, Procurement, Quality Control Inspectors, and contractors to... ...quality control procedures and internal compliance checklists. Monitor...Contract workFor contractorsWork at officeLocal areaMonday to Friday
$85k - $125k
...Assurance Manager, Private Company What You'll Do Are you ready to own the engagement... ...and financial statements for accuracy, compliance, and adherence to professional standards... ...career progression. Contribute to internal initiatives focused on innovation,...Full timeContract workPrivate practice$72k
...BSA/Risk Manager Are you people driven? Do you want to be a part of a dynamic, forward... ...activity is properly documented. Implement internal controls to identify and/or prevent suspicious... ...Prepare and present reports on BSA compliance, fraud prevention, and Financial...Work at office$33 - $36 per hour
...most well-respected audit, tax, and wealth management firms, Plante Moran Wealth Management... ...excellence. Your role. No Busy Work Here. As An Intern, You’ll Be Treated Just Like Our Entry... .... Performing recurring quality control procedures on account activity ensuring...InternshipLocal areaFlexible hours$99.1k - $166.2k
...driven practices to identify risks early, track progress, and drive... ...escalation paths, and change-control practices that support... ...assessments and support scope-change management to ensure timing, quality,... ...competitive market value. Internal applicants: moving into this...Immediate startFlexible hours- CVS Health is seeking a Senior Manager of Medicaid Compliance to oversee the compliance program for the Michigan Medicaid health plan. In this... ...policy guidance, and train staff on compliance processes, controls, and risk mitigation. #J-18808-Ljbffr CVS Health CorporationRemote jobContract work
$160.2k - $290.7k
The Role The Safety Assurance for Effective Autonomous... ...Assurance Technical Program Manager to lead integrated... ...spanning safety risk management, operational... ...metrics, rules‑of‑the‑road compliance, counterfactual... ...management, governance, change control, resource planning,...Work from homeFlexible hours$100k - $115k
...Fleet Logistics & Compliance Manager Command Corporate Fleet Architecture... ...vehicle uptime, leading our internal vehicle mechanics, and... ...leadership. Fiscal Budget Control: Control the assigned transport... ...corporate downtime. Quality Assurance Auditing: Conduct regular...Hourly payFor contractorsImmediate start$100k - $150k
...the areas of materials management and supply chain... ...Manager of Manufacturing Compliance & Cybersecurity Maturity... ...customer audits, conducts internal compliance audits, and... ...cybersecurity controls while owning the operational... ...compliance status, risks, and readiness to executive...Contract workWorldwide- ...that provides business solutions across assurance, tax, and advisory services. This firm has... ...Time Off ~ Pet insurance to help manage veterinary costs, covering expenses for... ...public accounting ~ External audit, compliance, assurance, and consulting services for...Full timeRemote work
$142.6k - $297.2k
...key responsibilities As a Manager in Technology Analysis, you... ...Define and implement funds control, budget availability... ...budget execution, and financial compliance requirements. Facilitate... ..., deliverables, quality assurance, and risk management. Skills and...Full timeImmediate start$33 - $36 per hour
...most well-respected audit, tax, and wealth management firms, Plante Moran Wealth Management... ...excellence. Your role. No Busy Work Here. As An Intern, You’ll Be Treated Just Like Our Entry... .... Performing recurring quality control procedures on account activity ensuring...InternshipLocal areaFlexible hours$80k - $85k
...Quality Assurance Manager - Detroit, MI (On-Site) About Our Client: Our client is a family-owned beverage company specializing in innovative... ...role in ensuring the safety, quality, and regulatory compliance of our products. This position offers an exciting...Local areaRelocationRelocation package$130k - $160k
...Description As the Sanctions Compliance Manager, you will provide... ...a key member of our Export Control and Sanctions team, you will... ...compliance, working closely with international colleagues across the organization... ..., you will manage global risk management, derive globally...Full timeTemporary workWork experience placementLocal areaFlexible hours- ...options on posting)Summary:The Senior Manager of Insider Risk and Digital Forensics is responsible... ...Resources, Legal, Privacy, Risk Management, Compliance, and Technology teams to establish a... ...Risk & ComplianceEnsure insider risk controls align with enterprise governance and...Full timeWork at officeRemote workWork from homeFlexible hours
- Textron Inc.'s Kautex division seeks a Manager Controlling in Detroit to lead budgeting, investment and cost center planning and to oversee month-end close processes. You will analyze variances against forecasts and the AOP, deliver monthly forecast updates, and ensure...
$79.8k - $168k
...Summary: The Sales and Use Tax Compliance Manager is responsible for ensuring... ...through review and quality control of deliverables. The Manager... ...Associates, Associates, and Interns receive proper training and... ...meaningful impact. BDO provides assurance, tax, and advisory services...Work at office- ...: The Quality Management System (QMS) Manager... ...remains current, controlled, effective,... ...record control, internal audit administration... ...and objectives, risk and opportunity records... ...administration, compliance, audit readiness,... ...systems, quality assurance, compliance,...Work at officeLocal area
$140k - $180k
...solutions. You will apply your financial management and data analytics expertise to solve... ...additional actuarial, financial, and/or risk solutions Provides consulting quality... ...client delivery Builds relationships internally and collaborates effectively on cross-functional...Temporary workWork at officeLocal areaRemote workVisa sponsorshipWork visaFlexible hours- ...offer renewable energy, emission control technologies, and energy... ...provides support to General Managers and Directors with respect to... ...products or markets used to reduce risk or enhance financial returns.... ...useful and relevant to the internal and external stakeholders of...Contract workWork at officeWork from home
- ...public accounting firm that provides business solutions across assurance, tax, and advisory services. Known for putting people first, the... ...~ Unlimited Paid Time Off ~ Pet insurance to help manage veterinary costs, covering expenses for injuries, illnesses, and...Full timeRemote work
- ...provides support to General Managers and Directors with respect to... ...products or markets used to reduce risk or enhance financial returns.... ...verbally and in writing to internal and external audiences.... ...periodically from a climate-controlled office environment, with a moderate...Contract workWork at officeWork from home
$140k - $180k
...solutions. You will apply your financial management and data analytics expertise to solve... ...additional actuarial, financial, and/or risk solutionsProvides consulting quality reviews... ...for client deliveryBuilds relationships internally and collaborates effectively on cross-...Temporary workWork at officeLocal areaVisa sponsorshipWork visaFlexible hours
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