Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Senior Internal Auditor: SOX & Controls Leader

Venteon

Venteon Finance is seeking a Senior Internal Auditor for a leading manufacturing company in the Detroit area. This role leads and executes complex, risk-based internal audits across the Americas, with support for global assignments as required. The position emphasizes SOX compliance, internal control design and testing, and collaboration with cross-functional teams to identify and remediate control gaps. You will report findings to stakeholders and support remediation through to closure. #J-18808-Ljbffr Venteon

Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Senior Internal Auditor: SOX & Controls Leader in Detroit, MI vacancy
  • Venteon приглашает к рассмотрению кандидатуру Senior Auditor/SOX Analyst в метро-Детройт, с гибридной рабочей средой. Кандидат будет ответственен за сопоставление рисков с контролями, отслеживание соблюдения и предложение изменений для повышения эффективности контроля.... 
    Senior

    Venteon

    Detroit, MI
    3 days ago
  • 4+ years of progressive Internal Audit experience Venteon Finance is currently seeking a Senior Internal Auditor for a leading manufacturing company...  ...or external audit, risk, controls, compliance, or related discipline...  ...preferred. Knowledge of SOX compliance, internal control... 
    Senior

    Venteon

    Detroit, MI
    3 days ago
  • FordDirect seeks a Lead for Internal Auditing & Controls to lead, develop, and continuously improve the company's internal control framework and...  ...managing an annual audit plan, reporting to executives, and coordinating with external auditors. #J-18808-Ljbffr FordDirect
    Suggested
    Work at office

    FordDirect

    Dearborn, MI
    2 days ago
  •  ...a client in the western Metro Detroit area by recruiting for a Senior Accountant role. The position emphasizes financial data analysis...  ..., accounting, and tax filings, while mentoring junior staff and ensuring controls and policies are followed. #J-18808-Ljbffr Venteon
    Senior

    Venteon

    Detroit, MI
    2 days ago
  • A leading technology solutions provider in Dearborn, Michigan is seeking a Lead for Internal Auditing & Controls to develop and improve internal control frameworks. This hybrid role requires strong project management and communication skills, with a preference for candidates... 
    Senior

    FordDirect

    Dearborn, MI
    4 days ago
  • Ford Motor Company in Dearborn, MI is seeking a lead engineer to head team and projects supporting manufacturing (VO & PMTE) with advanced technologies. Collaborate with MFG, IT, PD, R&A, and suppliers to benchmark tech and build supplier partnerships for ZFF capabilities...
    Senior

    Ford Motor Company

    Dearborn, MI
    4 days ago
  • Dana Incorporated is seeking a Sr. Controls Technician to provide hands-on technical leadership in our automotive production environment in Michigan. You will coordinate daily activities, resolve complex issues, and mentor junior technicians to ensure equipment functionality... 
    Senior

    Dana Incorporated

    Warren, MI
    3 days ago
  • EY is seeking an experienced Lead AI Software Architect to direct a team of domain experts in designing AI Agent Control. The role focuses on agent identity, authentication, state management, and governance across large-scale systems. You will drive end-to-end architectures... 
    Senior

    EY

    Southfield, MI
    3 days ago
  • Dana Canada Corp. is seeking an experienced maintenance/controls supervisor to lead operations technicians in a fast-paced automotive production environment near Warren, MI. You will diagnose complex issues, coordinate with engineering, and drive reliability improvements... 
    Senior

    Dana Canada Corp.

    Warren, MI
    1 day ago
  • RediMinds is seeking a hands-on Financial Controller to build and run the day‑to‑day financial engine of the company. You will ensure the integrity of our books, establish a disciplined close, strengthen financial controls, and support scalable growth. Reporting directly... 
    Senior

    Rediminds

    Southfield, MI
    2 days ago
  • Weldaloy Products Company in Warren, MI is seeking a seasoned Controller to lead all accounting operations, ensure GAAP compliance, and...  ...financial statements, manage budgeting and forecasting, implement internal controls, and collaborate across departments to optimize... 
    Senior
    Work from home

    Weldaloy Specialty Forgings

    Warren, MI
    4 days ago
  • BDO USA in Detroit seeks an Assurance Senior to coordinate day‑to‑day audit activities, including planning, fieldwork and wrap‑up...  ...statements with disclosures, applying GAAP, and documenting internal controls while coordinating with the client and engagement team. The position... 
    Senior

    BDO USA

    Detroit, MI
    4 days ago
  •  ...and hospitality projects. POSITION SUMMARY The Senior Corporate Controller serves as the senior accounting leader and is responsible for the overall integrity, accuracy...  ...processes, financial statement preparation, internal controls, accounting policies, and financial... 
    Senior
    Full time
    Work at office
    Monday to Friday

    Vensure Employer Solutions

    Detroit, MI
    1 day ago
  • Ford Motor Company is seeking a PD Finance Controller to lead a team of Finance Managers,...  ...Line Directors and Product Development leaders to drive forward-model vehicle profitability...  ..., and provide actionable insights to senior leadership while managing multiple priorities... 

    Ford-Motor-Company

    Dearborn, MI
    1 hour ago
  • Vensure Employer Solutions is seeking a Senior Corporate Controller to lead the accounting functions for a multi-entity hospitality and real estate...  .... The role reports to the CEO and drives close processes, internal controls, and financial reporting across entities. The... 
    Senior
    Work at office

    Vensure Employer Solutions

    Detroit, MI
    4 days ago
  •  ...in accounting applications. This role involves managing accounting functions, preparing financial statements, and implementing internal controls. Enjoy a collaborative work environment along with competitive compensation and a comprehensive benefits package. #J-18808-... 
    Senior
    Interim role

    UHY-US

    Detroit, MI
    4 days ago
  • Blue Cross Blue Shield of Michigan seeks a senior Proposal Writer to own end-to-end RFP and RFI outcomes and to lead the proposal team...  ...Sales, Legal, and Compliance, oversee templates and quality controls, and mentor writers to deliver best-in-class responses that meet... 
    Senior

    Blue Cross Blue Shield of Michigan

    Detroit, MI
    1 day ago
  • A well-regarded financial consultancy is seeking a Senior Financial Analyst to join their team in Warren, Michigan. The role requires...  ...2 years of experience. Responsibilities include managing internal control frameworks, supporting financial planning, and assisting with... 
    Senior
    Full time

    UHY-US

    Warren, MI
    4 days ago
  •  ...public company accounting or financial reporting, CPA, SEC and SOX exposure. You will lead a team of 4-5 professionals, oversee SEC...  ...close, budgeting and forecasting, and ensure GAAP compliance and Sarbanes-Oxley controls. Strong leadership required. #J-18808-Ljbffr UHY-US
    Work at office

    UHY-US

    Detroit, MI
    3 days ago
  • Voltava, a premier global manufacturing and assembly partner, seeks a Plant Controller to oversee all financial activities at the Michigan facility. You will manage accounting, budgeting, forecasting, and variances, while ensuring inventory control and KPI reporting to... 
    Senior

    Voltava

    Harper Woods, MI
    3 days ago
  •  ...Metro-Detroit, is interested in hiring a Senior Auditor/SOX Analyst. Duties and Responsibilities:...  ...the mapping of corporate risks to controls that govern the risks. Monitors compliance...  ...and procedures redesign improve internal controls Assists with the technical infrastructure... 
    Senior

    Venteon

    Detroit, MI
    2 days ago
  •  ...and perform research to solve issues. Responsible for testing internal controls, policies, and procedures and making recommendations. Perform...  ...Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley (SOX). Proactively build relationships and communicate with clients... 
    Senior
    Work at office
    Local area

    Wipfli

    Southfield, MI
    2 days ago
  •  ...partner closely with operations leaders, HR, and the Regal Business...  ...assessments, and process control tools is strongly desired. Experience...  ...the organization, including senior/executive leadership. Capable...  ...and willingness to adapt to internal processes and change, delays,... 
    Senior
    Permanent employment
    Work at office
    Local area

    Clough AMEC.

    Warren, MI
    4 days ago
  • Weldaloy Specialty Forgings Company in Warren, MI seeks a Controller to lead all accounting activities. You will prepare financial statements, manage close processes, and drive internal controls while ensuring GAAP compliance. The role requires a Bachelor’s degree with... 
    Work from home

    Weldaloy Specialty Forgings Company

    Warren, MI
    2 days ago
  • 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... 

    Socket.dev

    Warren, MI
    1 hour ago
  • $130k - $150k

     ...looking for a hands‑on Financial Controller to build and run the day‑to‑...  ..., the Controller will be the senior financial operator for the...  ...accounting policies, processes and internal controls appropriate for a...  ...the CEO, COO and commercial leaders in evaluating the economics... 
    Contract work
    Local area

    RediMinds Inc

    Southfield, MI
    2 days ago
  •  ...forddirect.com. Job Summary The Lead for Internal Auditing & Controls will lead, develop, and continuously...  ...and control status to appropriate leaders and the FordDirect Audit Committee. Conduct...  ...owners, management, and external auditors. Ensure timely and effective... 
    Work at office

    FordDirect

    Dearborn, MI
    3 days ago
  • Weldaloy Specialty Forgings seeks an experienced Controller to lead the accounting function and ensure GAAP-compliant financial reporting...  ...and analysts, directing monthly close, budgeting, and internal controls. The ideal candidate will bring manufacturing cost accounting... 

    Weldaloy Specialty Forgings

    Warren, MI
    3 days ago
  •  ...the Metro Detroit area to identify a Senior Tax Manager. This role will support the...  ...leadership, global finance teams, and external auditors. Key Responsibilities Lead the...  ...process and ensure compliance with internal controls and SOX requirements Partner with external auditors... 
    Senior

    Adecco

    Detroit, MI
    10 hours ago
  • Ford Motor Company in Dearborn, MI seeks a senior engineering lead to guide teams on manufacturing technology, controls design, and IT integration. You will mentor staff, document knowledge, and benchmark advancing technologies with suppliers. The role emphasizes risk... 

    Ford-Motor-Company

    Dearborn, MI
    1 day ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Senior Internal Auditor: SOX & Controls Leader. Be the first to apply!