SOX Analyst
Hanon Systems
Hanon Systems is seeking a detail-oriented and analytical SOX Analyst to support the company’s Sarbanes‑Oxley (SOX) compliance program. This role will play a key part in evaluating, documenting, testing, and improving internal controls over financial reporting (ICFR) across a global manufacturing organization. The ideal candidate has a strong understanding of SOX requirements, business processes, and control frameworks, and thrives in a fast‑paced, multinational environment. Key Responsibilities Support the execution of Hanon Systems’ SOX compliance program in accordance with SOX 404 requirements Document and maintain process narratives, flowcharts, risk and control matrices (RCMs) Perform design effectiveness and operating effectiveness testing of internal controls Identify control gaps, deficiencies, and remediation opportunities; partner with process owners to drive corrective actions Coordinate with internal stakeholders across Finance, IT, Operations, and Shared Services Assist with IT General Controls (ITGC) testing in collaboration with IT and external auditors Track and report SOX testing status, deficiencies, and remediation progress Support external audit requests and act as a liaison during audit cycles Contribute to continuous improvement of SOX processes, tools, and documentation Stay current on changes in SOX regulations, accounting standards, and internal control best practices Qualifications Bachelor’s degree in Accounting, Finance, Business, or related field 7+ years of experience in SOX compliance, internal audit, public accounting, or related role Strong knowledge of SOX 404, COSO framework, and internal control concepts Experience working in a manufacturing and/or automotive environment preferred Why Join Hanon Systems Hanon Systems is a global leader in automotive thermal and energy management solutions. We offer a collaborative, innovative environment with opportunities for growth, global exposure, and meaningful impact in a company shaping the future of mobility. #J-18808-Ljbffr Hanon Systems
- A global leader in automotive solutions is seeking an experienced SOX Analyst to oversee its compliance program and enhance internal controls. The ideal candidate will have over 7 years of experience in SOX compliance or internal audit, and will be responsible for documenting...Suggested
$72k - $80k
...employees are appreciated. The Revenue Performance and Controls Analyst is responsible for evaluating and improving the effectiveness... ...risk assessment, and audit methodologies ~ Knowledge of GAAP, SOX, and regulatory environments Skills & Abilities :...SuggestedBi-weekly payFull timePart timeLocal areaImmediate startFlexible hoursWeekend workLearning Care
Novi, MIa month ago- ...recognition awards Employee wellness initiatives Employee feedback and suggestion forums Position Summary The Software Quality Analyst is responsible for ensuring the quality, reliability, and performance of business-critical applications, with a primary focus on Microsoft...Suggested
- We are seeking a highly skilled Senior Workday Security Analyst (can be REMOTE) to support, maintain, and enhance our enterprise Workday... ...compliance with regulatory and internal control frameworks (e.g., SOX, GDPR) by designing effective controls, supporting audits,...SuggestedFull timeLocal areaRemote work
Lineage Logistics
Novi, MI5 days ago - ...financial reporting structure, adhering to Company policies, GAAP, and SOX controls. Policy & Control Implementation : Support the creation... ...401(k) Disability insurance Get notified about new Acquisition Analyst jobs in Novi, MI . Financial Services - Customer Tax Operations...SuggestedFull timeLocal area
- ...tailored to you. Because when you thrive, innovation thrives. Senior Analyst, Tax Accounting & Technology Impact and Opportunity The Senior... ...analysis of effective tax rate drivers. Assist in maintaining SOX compliance and audit readiness for tax processes. Support...
- ...About the Role J&B Medical is seeking a detail-oriented and proactive WFM Real-Time Analyst to join our Workforce Management team supporting our RingCentral Contact Center. You will be responsible for monitoring intraday performance, managing real-time agent adherence,...Temporary workImmediate start
J & B Medical
Wixom, MI5 days ago - Job DescriptionJob Title: Senior Corporate Planning AnalystCompany: AISIN World Corp. of AmericaDepartment: Administration, Corporate PlanningLocation: Northville, MIPosition ResponsibilitiesThe incumbent is expected to perform the following functions that the company has...Work at officeWeekend work
Aisin World Corp of America
Northville, MI4 days ago $85.35k - $103.01k
About the Role Altarum is seeking a Business Technology Analyst to help improve how our organization uses data, automation, and artificial intelligence to work more effectively. In this role, you will partner with teams across Altarum to understand their needs and turn...Contract workLocal areaRemote workFlexible hours- NITS Solutions, located in Novi, Michigan, is seeking a Business Analyst responsible for analyzing business processes and coordinating technical solutions. The ideal candidate has 2-5 years of experience in a similar role and a Bachelor's degree in Computer or Business...
- ...000’s “One of the Fastest Growing Private Companies” in 2014 and 2015. Job Description Position Overview The role of the Business Analyst is someone who analyzes an organization or business domain (real or hypothetical) and documents its business or processes or systems...Local area
$100k - $110k
...Teacher Program. You want recognition. We provide a positive, fun workplace where employees are appreciated. The Customer Insights Analyst is responsible for understanding who Learning Care Group's families are, what they experience, and what drives their decisions....Bi-weekly payFull timePart timeWork at officeLocal areaImmediate startWork from homeFlexible hoursWeekend workLearning Care
Novi, MI5 days ago- Fives Cinetic is looking for new talent to join our team! This position is full time, Business Systems Analyst located in Farmington Hills, MI. Our team is comprised of talented professionals who are the best in the industry. Fives Cinetic Corp. produces automated manufacturing...Full timeWork visa
Fives Groupe
Farmington Hills, MI5 days ago - ...Billion of Direct Written Premium and maintain $1.21 billion in surplus.Amerisure is currently recruiting for a Senior Business Systems Analyst that can do a 3-day hybrid approach onsite in our Farmington Hills office. The ideal candidate will also possess the following...Full timeWork at officeLocal areaFlexible hours
Amerisure Insurance Company
Farmington, MI3 days ago - JOB DESCRIPTIONJob Summary:The IT Business Analyst will act as a key liaison between Information Technology and business stakeholders within Engineering and Program Management. The role is responsible for understanding business needs, analyzing current processes, documenting...Full timeWork at office
Adient
Plymouth, MI5 days ago - ...Operations Research Analyst • Gather, understand and analyze the requirements and prepare technical documentation using data modelling techniques. • Analyze information, develop practical solutions to business problems and make recommendations using statistical analysis...
HCL Global Systems
Farmington Hills, MI3 days ago - A leading logistics company in Michigan is seeking a Field Finance Analyst for their Redistribution team. The ideal candidate will have 2-4 years of experience in finance or accounting and strong analytical and communication skills. Responsibilities include data analysis...
- Company DescriptionBusinesses face challenges every day building responsive and agile IT capabilities to grow and stay ahead. Since everyone has access to the same tools, your competitive advantage directly depends on how you apply technology - on the people leading, supporting...Temporary work
USM Systems
Southfield, MI4 days ago $98.5k - $123.1k
...generations. Role Summary We are seeking a Senior Treasury Analyst – Global Cash, Liquidity & Treasury Operations to help scale... ...& Compliance Governance : Ensure strict adherence to treasury SOX controls, payment policies, and internal audit requirements...Full timeContract workTemporary workPart timeLocal areaShift workRivian
Plymouth, MI3 days ago$55k - $60k
Ryder System, Inc. in Novi, MI is seeking a Logistics Analyst to design, analyze, and improve supply chain solutions. You will map processes, analyze data, and develop KPI measures while collaborating across levels of the organization. The role emphasizes continuous improvement...Monday to FridayDay shift- NMB Technologies Corporation is seeking a Sr. Financial Analyst to support accurate monthly close, financial reporting, and analytics to enable informed business decisions across the organization. The role partners with the US Finance team and headquarters in Japan, drives...
- ...Billion of Direct Written Premium and maintain $1.21 billion in surplus.Amerisure is currently recruiting for a Senior IT Security Risk Analyst that can do a 3-day hybrid approach onsite in our Farmington Hills office. The ideal candidate will also possess the following...Full timeWork at officeLocal areaFlexible hours
Amerisure Insurance Company
Farmington Hills, MI4 days ago - ...SiriusXM, including AdsWizz, is seeking a Senior Operations Analyst to support Automotive, Affinity, Aviation/Marine and Retail Sales with operational metrics and data-driven insights. You’ll develop and maintain Tableau dashboards, optimize reporting processes, and...
Adswizz
Farmington Hills, MI3 days ago - Job DescriptionJob Title: Senior Security & Compliance AnalystCompany: AISIN World Corp. of AmericaDepartment: DX Infrastructure and SecurityLocation: Northville, MI or Seymour, INPosition ResponsibilitiesThe incumbent is expected to perform the following functions that...Work at officeWeekend work
Aisin World Corp of America
Northville, MI5 days ago - ...As a Corporate Quality Analyst, you are exposed to the full cross-section of Plastipak's innovative manufacturing processes and technologies. This is an excellent role to apply your research, problem-solving and relationship skills to ensure the highest level of quality...Full timeTemporary workInternshipFlexible hours
Plastipak Packaging, Inc.
Plymouth, MI5 days ago - ...Data AnalystRequired Skills & Experience: 3-5 years Data Analyst Experience, Proficiency with Excel (Pivot tables, VLOOKUP, ETC), Experience Sourcing Data in an Internal Database, Problem Solver, Go Getter (Task Based Work -- Need Someone Comfortable Working in an Ambiguous...
Insight Global
Southfield, MI5 days ago $57k - $87.4k
Project Coord Analyst II_ENPC1H Remote, United States, Alabama | Remote, United States, Arizona | Remote, United States, Arkansas | Remote, United States, California | CHICAGO, United States, 60654-4916 | Remote, United States, Colorado | Remote, United States, Connecticut...Minimum wagePermanent employmentFull timeTemporary workFor contractorsLocal areaRemote workWork visa- ...and current processes and programs within the corporate materials management department.What you can look forward to as Senior Data Analyst- Materials Management: Lead data analysis using Microsoft Access, Excel, and other tools to support corporate initiatives and data‑...Work at office
ZF Friedrichshafen
Farmington, MI3 days ago $67k
...Quality Analyst Review, evaluate, and test client/server and web applications. Gather and evaluate user requirements and procedures. Automate test cases and test plans for functional and regression testing of applications. Travel/relocate to various unanticipated locations...Temporary workRelocationHCL Global Systems
Farmington Hills, MI3 days ago- ...goals. Our mission-driven culture values collaboration, integrity, and continuous improvement. Position Purpose The Business Analyst serves as a critical liaison between business stakeholders, Product Management, data teams, and IT delivery teams. This role is responsible...Full timeWeekend work
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