Senior Internal Control Manager - Banking & SOX Readiness
Ford
A leading automotive manufacturer in Dearborn is seeking an Internal Control Manager to lead the design and implementation of effective control environments for their new bank. This role involves ensuring compliance with regulatory standards, executing internal control testing, and collaborating with various departments to drive improvement. Ideal candidates will have significant experience in public accounting or auditing and hold relevant certifications. A hybrid work model is offered along with competitive salary and benefits. #J-18808-Ljbffr Ford
- UHY-US is seeking a Sr. Internal Control Analyst to lead internal controls initiatives for their manufacturing client. This hybrid role based in Southfield, MI requires a strong background in SOX compliance and internal controls testing, with the responsibility for coordinating...SeniorPermanent employment
$151.5k - $346k
...better working world. Senior Manager – Business Process... ...services and banking clients reimagine and... ...travel and up to 10% international travel as required.... ...identify inefficiencies, control gaps, and opportunities... ...-being. Are you ready to shape your future...SeniorFull timeSummer holidayFlexible hours$112.68k - $212.76k
...approval to form Ford Credit Bank (the "Bank") to be... ...this position... The Internal Control Department’s mission... ...company’s compliance with SOX, operational, and... ...The Internal Control Manager will lead the design,... ...infrastructure to ensure Day 1 readiness, and will work closely...SuggestedFull timeWork at officeImmediate startFlexible hours- ...re all a part of something bigger than ourselves. Are you ready to change the way the world moves? Finance strategically... ...impacts all areas of our company. In this position… The Senior Director of Internal Control is responsible for the design, implementation, and oversight...Senior
- ...experience, transformational change management and beyond. Visit us here to... .... Develop clear, executive‑ready materials that communicate... ...capability building, internal community involvement, recruiting... ...experience 2 years of experience in banking or capital markets Bachelor'...SeniorLive inWork at officeLocal area
$94k - $189k
...Regulatory Reporting Accounting Senior Manager position is a highly visible... ...and The Huntington National Bank. * Preparation and analysis... ...of appropriate review controls. * Identifies, articulates... ...issues with Risk Management, Internal Audit and Legal. * Special...SeniorWork at officeRemote workWork from homeFlexible hours- A great UHY client is seeking a Sr. Internal Control Analyst to support and lead internal controls initiatives within a global manufacturing organization. This role will focus on SOX compliance, internal controls testing, documentation, and process improvement activities...SeniorPermanent employment3 days per week
$127.9k - $291.9k
...withholding engagements in the financial services, banking, insurance, and multinational sectors.... ...reporting and transaction taxes. Manage operations team by directing and coordinating... ...and client expectations, developing internal team members, and managing engagement economics...SeniorSummer holidayFlexible hours- ...organization located in Southfield is seeking a motivated Relationship Manager to build and maintain client relationships. This role involves... ...a Bachelor's degree and 2+ years of experience in business banking. The position offers a robust incentive opportunity in a...Senior
- Senior Accountant page is loaded## Senior Accountantlocations... ...events, venue management, and hospitality.... ...improvements.**Banking & Special Projects... ...effectively with internal and external... ....* Clean, audit-ready reconciliations... ...internal accounting controls.* Effective support...SeniorFor contractorsWork at officeShift work
- Job Title: Senior Director, Production Control & Logistics Job Location: Southfield, MI What we offer Veoneer... .... Veoneer Safety Systems has an international and collaborative team of 2,700 employees... ...Life Inventory Process Define and manage process and governance for Last...SeniorRemote work
- DT Midstream, Inc. seeks a Senior/Accounting Analyst II in Detroit, MI, to oversee key accounting functions. The role involves preparing financial reports, maintaining internal controls, and collaborating with teams across the company. Applicants should have a Bachelor...Senior
$115k - $145k
A major automotive service organization is seeking an Internal Audit Manager in Dearborn, Michigan. The role involves managing internal audits, developing programs, and ensuring compliance with relevant laws and regulations. Candidates should possess a relevant bachelor...Senior- ...insurance corporation located in Detroit is seeking a skilled internal control consultant. This role involves conducting audits, providing... ...in coordinating audit processes and reporting results to management effectively. #J-18808-Ljbffr Blue Cross Blue Shield of MichiganSenior
- Masco Cabinetry is seeking a Sr. Internal Auditor to join their Internal Audit Team. This position involves leading audits to evaluate financial accuracy and internal controls while contributing to a high-performance culture. The ideal candidate will hold a Bachelor's...Senior
$59k - $85.1k
...Function: Customer Management Job Sub... ...recruiting for a Senior Service Coordinator... ...of Orthopaedics? Ready to join a team that... ...all external and internal customers and maintains... ...department SOPs and SOX requirements.... ...internal quality controls, policies, procedures...SeniorRemote jobFull timeTemporary workWork experience placementWork at officeLocal area- ...Mission The Salvation Army, an international movement, is an evangelical... ...Job Objective Assists Store Manager with the store staff; production... ...; customer development; banking and record keeping procedures... ...customers. Implements Product Control Procedures preventing shrinkage...Full timeFlexible hoursWeekend workAfternoon shiftEarly shift
- A leading global consulting firm is seeking a Senior Manager for their International Corporate Tax Advisory team. The role involves technical tax planning, managing Budgets, and client engagements, as well as developing a high-performing team. Candidates should have a...SeniorFlexible hours
$124k - $335k
PwC is seeking a Senior Manager in Customs & International Trade, based in Detroit, Michigan. This role requires leading large projects and engaging with clients to deliver impactful results while managing a diverse and inclusive team. The ideal candidate has a Bachelor...Senior- Ernst & Young Oman is seeking a Technology Business Analyst Manager to manage SAP S/4HANA solutions and lead project delivery in Detroit, Michigan. The role requires a strong foundation in SAP Controlling, project management, and stakeholder engagement. The ideal candidate...Senior
- A leading engineering firm in the United States is seeking a Senior Project Controls Specialist to lead project control processes and ensure client satisfaction. The candidate will manage project schedules, budgets, and costs while providing training to team members. This...Senior
$94.4k - $293.8k
...to help drive efficiencies, manage costs, improve profitability,... ...are comfortable advising CFOs, Controllers, and other Finance leaders on... ...functions by consulting with internal and external teams to set... ...of the following industries: Banking, Insurance, Consumer Goods &...Live inWork at officeLocal area- ...become a Commercial Relationship Manager III and member of the Middle Market Banking group in Detroit, MI. The... ...risks are measured, monitored, and controlled, and compliance requirements are... ...Treasury Management, Capital Markets, International Banking, Wealth Management,...Work at officeRemote workWork from homeFlexible hours
$144k - $329.1k
...Data - Data Architecture – Senior Manager – Power & Utilities Sector... ...Agentic AI, preferably with a controls systems / electrical engineering... ...large-scale AI data ready architectures. The opportunity... ...guide others and interpret internal/external issues to recommend...SeniorSummer holidayFlexible hours- ...Life Insurance Company in Livonia, MI, is seeking a Senior Auditor to lead and execute internal audits, enhancing compliance and operational efficiency... ...field, and proficiency with data analytics and audit management software. The role offers a hybrid work environment,...Senior
$75.2k - $124.1k
...Reporting and Withholding EDGE Senior Analyst EY is a leader... ...new entrants across Banking and Capital Markets, Wealth and Asset Management and Insurance. Our... ...support processes and internal teams Demonstrate deep... ...emotional well-being. Are you ready to shape your future...SeniorSummer holidayFlexible hours$120.75k - $144.64k
...US airport. Job Summary The Senior Construction Manager I (Senior CMI) is a seasoned... ...quality assurance and control processes, ensuring installation integrity and readiness for commissioning (L1-L5).... ...performance management. Lead internal training and mentorship sessions...SeniorContract workTemporary workFor contractorsFor subcontractorRemote workRelocationRelocation package- ...Wells Fargo is seeking a Senior Branch Premier Banker (... ...grows, deepens, and manages relationships with affluent... ...point of contact for banking products and services... ...seamless collaboration with internal partners across Wealth,... ...to support strong control outcomes The Senior...SeniorTemporary workWork experience placementImmediate start
- Job Description Senior Project Engineer - Process Controls shall be responsible for engineering... ...to prepare and manage the development of all systems... ...success rate of hiring our interns after graduation. Join our... ...edge facilities. Are you ready to take that leap? Apply...SeniorFor contractorsWork experience placementInternshipWork at officeLocal area
$124k - $280k
...solution architecture. As a Senior Manager you are expected to lead large... ...strategies, and operational readiness to support stable production... ...strategies, security controls, and multi-account or multi-... ...to design, build, and evolve internal developer platforms that integrate...SeniorFull timeWork experience placementH1b
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