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- Description SOX IT AUDIT MANAGER The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The Sarbanes-Oxley Act of 2002 ("SOX"), and ultimately, providing certification that our internal control...Suggested
- IT Audit Manager The IT Audit Manager is responsible for overseeing, mentoring, and managing a team of IT audit professionals to adequately perform complex audits with a focus on IT systems, cybersecurity, and data management in the financial services industry. This role...SuggestedWork experience placementWork at officeRemote workFlexible hoursMonday to Friday
- Description IT Audit Manager The IT Audit Manager is responsible for overseeing, mentoring, and managing a team of IT audit professionals to adequately perform complex audits with a focus on IT systems, cybersecurity, and data management in the financial services industry...Suggested
- ...administrative employees performing financial functions, human resource and IT functions and/or other personnel performing related functions in... .... Prepares annual financial statements and oversees annual City audit. Supervises the year-end losing of financial records. Provides...SuggestedFull timeFor contractorsWork at officeLocal areaRelocation
$80k - $96k
...As the Manager, HQ & IT Finance, you will lead the financial planning, forecasting, and reporting processes for Aptiv’s corporate headquarters and global IT organization. This highly visible role partners with functional leaders across IT, HR, Legal, and Strategy to align...SuggestedFull timeAptiv
Troy, MIa month ago- ...tax return and performing/reviewing more complex processes and reconciliations in the build of the federal return. h) Manage the audit defense process including, ensuring appropriate issue analysis and negotiation of audit settlements and continued development of...SuggestedWorldwide
CESNA GROUP INC
Auburn Hills, MI4 days ago - ..., and capital expenditures effectively. Lead the preparation for audits, tax filings, and banking relationships. Supervise and mentor a finance... ...finance, accounting, internal audit and tax teams. Whether it is project work, loaned staff support or business process outsourcing...SuggestedFull timeContract workLocal area
- ...Reviewing and approving journal entries and maintaining internal controls. Preparing the annual budget and ensuring accountability for variances for each department and cost type. Overseeing the annual external audit process, and the internal audit process....SuggestedWork at office
- ...compliance with IFRS, GAAP, and company financial policies, including proper cost center classification and cost confidentiality. Support audit activities through the generation of narratives and analytics for interim and annual reports. Standardize and streamline...SuggestedContract workInterim role
- ...Month-end close procedures: Participating in the monthly closing process, including journal entries and account reconciliations. Audit support: Assisting with internal and external audits by providing necessary documentation and information. CORE COMPETENCIES...SuggestedFull timeWork at office
- ...enhancement. The Staff Accountant plays a critical role in supporting audits, tax filings, and consolidated reporting, operating with a high... ...to accounting systems and workflows. Collaborates with IT and Finance leadership on ERP and reporting tools. Maintains accuracy...SuggestedWork at office
- ...preparing journal entries, and financial reporting, managing returns and reconciliation, and provide audit support. The Senior Accountant will also collaborate closely with IT and Digital to ensure seamless transaction flows and maintain effective internal controls....SuggestedPermanent employmentTemporary work
- ...transactions, opening accounts, and processing loan applications. Assist with opening and closing of the banking center, conducting audits, and banking center balancing to ensure efficiency. Assess client’s financial position to identify additional relationship...SuggestedFlexible hours
- ...bank account rationalization, cash visibility, and TMS optimization projects • Partner with accounting, tax, FP& A, operations, and IT on treasury initiatives • Prepare executive-level reporting and dashboards for senior leadership Please call Jeff Sokolowski...SuggestedImmediate start
- ...and proper documentation to lenders or follows any other process that may be in place in their respective department * Accurately audits team deals Post-Sale * Ensures the expeditious funding of all contracts Job Requirements If you are experienced in giving exceptional...SuggestedFull timeLocal area
- ...for corporate functions. • Reconcile intercompany transactions and manage monthly reconciliation processes. • Facilitate external audit processes, acting as a liaison between auditors and plant controllers. • Monitor foreign currency transactions to assess potential...
- ...local income matters in the non-US locations, and accounting for income taxes. The position is also responsible for assisting with audit defense and advising the Company as to the tax consequences of merger and acquisition transactions. The position will work with Company...Contract workWork at officeLocal area
- ...for leading the following accounting operation functions: Accounts Receivable Sales and Use Tax Compliance Internal Store Audit functions Daily Cash Reporting Sales/AR/Cash/Tax Account Analysis and Reconciliations Responsible for supervising, mentoring...Full timeTemporary workInterim roleWork at officeFlexible hoursMonday to Friday
- ...ensuring all title and registration processed adhere to state regulations Inventory Management: stocking vehicles; and inventory audits Administrative Tasks: answering phones, sorting mail, and maintaining files Accounting: input vehicle expenses, submit...
- ...tax research and technical analysis, and clearly communicate findings and recommendations to stakeholders. Provide tax support for audit and controversy matters, including responding to requests and developing documentation. Assist with tax compliance and filings, including...Full timeFixed term contract
- ...sure that all sublets are billed per established procedure. * Coordinate parts requirements with parts department. * Compile and audit all paperwork for correctness and completeness, for final insurance billing, including supplements, and give to Body Shop cashier to...Full timeLocal areaImmediate startMonday to Friday
- ...maintaining appropriate controls to ensure operational integrity and compliance with applicable regulations, policy requirements and audit procedures Embrace the opportunity to learn Learn the features, fees and benefits of products and services that help meet...Full timeTemporary workWork at officeSaturdayMonday to Friday
- Financial Planning and Analysis Associate Location Pontiac, MI : : Financial Planning and Analysis (FP&A) Analyst - We are seeking a detail-oriented and analytical FP&A Analyst to join our Finance team. The FP&A Analyst will play a key role in analyzing financial data,...Full timeContract workWork experience placementWork at officeFlexible hours
- ...management to obtain pertinent information for financial analysis. Interact with other functional areas of the practice including tax, audit and other consulting practice. Contribute to business development efforts with current and prospective clients. Develop, train...
- ...management to obtain pertinent information for financial analysis. Interact with other functional areas of the practice including tax, audit and other consulting practice. Contribute to business development efforts with current and prospective clients. Develop, train and...Work at office
- ...management programs, processes and requirements. This role works closely with organizational leaders to ensure the risk, compliance, audit and accounting functions are aligned with the Audit Committee, regulatory requirements, and overall Credit Union strategy. What...Work experience placementWork at officeLocal area
- ...strategies and compliance requirements. Maintaining documentation for accounts payable, purchasing, and treasury and conducting internal audits. Performing monthly balance sheet reconciliations. Ensuring books are audit-ready, including reviewing transactions, third-party...Local area
$45k - $54k
...driving continuous improvement and automation of reporting workflows to streamline reporting cycles and reduce risk; and supporting audit and regulatory processes as needed, maintaining alignment with SEC and GAAP disclosure requirements. Qualifications include a Bachelor...Full timeAptiv
Troy, MIa month ago- ...new opportunities and achieve their business and individual goals. Learn more at yeoandyeo.com About the Job Yeo & Yeo Audit Managers are responsible for managing client assignments and projects and delivering high-quality service. This includes coaching,...Full time
- ...purchase orders, reconciling accounts, maintaining vendor and asset records, ensuring compliance with policies, and assisting with audits, budget preparation, and special projects. The position also oversees fixed assets, credit card use, employee expense processing, and...Monday to Friday
