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
- ...and deliver solutions that make a real, measurable difference. 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,...SuggestedContract workLocal areaRemote workFlexible hours
Altarum
Novi, MI13 days ago - The AI Senior Business Analyst is the domain partner who pairs directly with a Forward Deployed Engineer to automate the work of the business. You will embed in one or two functional areas at a time — learning how the work actually gets done, mapping the workflows and pain...SuggestedFull timeWork experience placementWork at officeLocal areaImmediate start
- ...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
- 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...Suggested
- ...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
$78.75k - $115.5k
...excellence Advance in-vehicle infotainment, safety, efficiency, and enjoyment About the Role As a Sales & Business Analytics Analyst, you will play a critical role in transforming complex sales, financial, and operational data into actionable business insights....Full timeTemporary workWork at officeImmediate startRemote workFlexible hours3 days per weekHARMAN International
Novi, MIa month 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
$50 per hour
Overview Workday Security Analyst will be focused on optimal security design and configuration of the Workday Finance ERP and Workday HRIS... ...Ensuring Workday security aligns with compliance standards like SOX and GDPR, and conducting audits and risk assessments....- ...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, MI2 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...
- ...Sr. QA Analyst Under limited supervision, develop and execute complex testing plans in various domains using Agile methodology; gather and interpret functional specifications and user requirements; coordinate STLC; write data requirements and develop test plans, cases...Relocation
HCL Global Systems
Farmington Hills, MI5 days ago - 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
- Remora is seeking a Senior Performance Analyst to build the analytical foundation for our next‑generation carbon capture fleet. This hands‑on role designs performance monitoring, reporting, and analytics that support commissioning, fleet monitoring, investor reporting,...
$118k - $145k
Remora is seeking a Senior Performance Analyst to build the analytical foundation for our next‑generation carbon capture fleet. This is a hands-on technical role responsible for designing the performance monitoring, reporting, and analytics framework that will support multiple...- Purem by Eberspächer in Novi, MI, seeks a Finance Leader responsible for day-to-day activities of the finance team across sites, ensuring organized, efficient functions and accurate management accounts. You will oversee management reporting, budgeting, forecasting, and ...
- We are hiring an FP&A Senior Analyst for a global automotive glass manufacturer at their North American headquarters based in Farmington... ...reporting practices, accounting rules and solid familiarity related to SOX. Expert skills in MS Excel. Strong skills with ERP systems,...Work at officeRemote workMonday to Thursday
- ...services that leverage technology to address social issues while contributing to a sustainable society. Summary The SAP FICO Functional Analyst serves as a hands‑on internal consultant within the IT Enterprise Systems Group, responsible for configuring, optimizing, and...Temporary workWork at officeLocal area
$63.75k - $93.5k
...Be Successful Experience with Industry recognized PLM and ERP systems At least two years of experience in CM, Engineering or Data Analyst environment. Associate degree from an accredited college or university or equivalent experience Communicate effectively both...Full timeWork at officeRemote workFlexible hours- ...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
- Objective of the Position: This position provides oversight to the day to day activities of the finance team at each site/plant and ensures the companies finance function is organized and efficient and produces accurate financial and management accounts. This is as corporate...Work experience placementWork at office
- ...Senior Business Systems Analyst Amerisure creates exceptional value for its partners, policyholders, and employees. As a property and casualty insurance company, Amerisure's promise to our partner agencies and policyholders begins with a comprehensive line of insurance...Work at officeLocal areaFlexible hours
Amerisure
Farmington Hills, MI2 days ago $95k
...Business Systems Analyst Job Duties: Conduct user acceptance testing to verify and ensure accurate delivery of the business needs. Collect data about customer needs. Estimate time or monetary resources needed to complete projects. Analyze project data to determine...Temporary workRelocationHCL Global Systems
Farmington Hills, MI5 days ago- ...Business Systems Analyst II A Few Words About Us Integrated Resources, Inc is a premier staffing firm recognized as one of the tri-states most well-respected professional specialty firms. IRI has built its reputation on excellent service and integrity since its inception...Flexible hours
Careers Integrated Resources Inc
Southfield, MI5 days ago - MES Analyst The MES Business Analyst develops, evaluates, and enhances Manufacturing Execution Systems (MES). The responsibilities include identifying, recommending, and implementation of ideas to improve information management and business analytic usage through the assessment...Flexible hours
North Point Technology
Novi, MI1 day ago - ...Senior Workday HRIS Analyst Since 1965, Stoneridge has designed and manufactured advanced, award-winning technologies including driveline and transmission actuation systems, vision systems, emissions control systems, safety systems, and security and monitoring systems...Work at office3 days per week
Stoneridge
Novi, MI1 day ago $100,000 - $110,000 per week
...Teacher Program. You want recognition. We provide a positive, fun workplace where employees are appreciated. The Senior Compensation Analyst performs advanced analysis and supports the design, administration, and continuous improvement of the organization’s compensation...Bi-weekly payFull timePart timeLocal areaImmediate startFlexible hoursWeekend work- ...stakeholder responsibilities. Maintains and enhances compliance repositories (e.g., SharePoint). Mentors and provides guidance to junior analysts to support team development and consistent application of compliance practices. Contributes to continuous improvement initiatives...H1bWork at officeVisa sponsorshipWork visa
- BrassCraft Manufacturing is seeking a Cost Analyst - Manufacturing Operations to partner with Plant Operations leadership. This on-site role supports accounting, cost analysis, and performance monitoring to drive cost transparency and informed decisions across manufacturing...
- ...just reporting—it is the foundation of how we operate, improve, and scale.We are seeking a highly analytical and detail-driven Data Analyst (SQL / Business Intelligence) to support reporting, analytics, and operational visibility across retail, cultivation, processing,...
DACUT
West Bloomfield, MI16 days ago
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to SOX Analyst. Be the first to apply!
