The Senior SOX Auditor plays a pivotal role in ensuring the integrity and effectiveness of our organization's internal controls, particularly focusing on Information Technology (IT) audits in adherence to SOX compliance standards. This position involves assessing risks, testing controls, communicating findings, and providing strategic recommendations to enhance business p

Dana is a global leader in the supply of highly engineered driveline, sealing, and thermal management technologies that improve the efficiency and performance of vehicles with both conventional and alternative energy powertrains. Serving three primary markets passenger vehicle, commercial truck, and off highway equipment Dana provides the world's original equipment manufa

Assure proper tracking and update of actual financials for development PC's, in particular R&D and Tooling expenses Reporting on status of development and acquisition projects to the management / headquarter Take over responsibility as Program Controller for a certain customer group Assure alignment between financial program planning and company forecasting and budgeting

Location United States, Michigan Make your mark. Plante Moran's technology services team has been awarded Insider Pro and Computerworld's "100 Best Places to Work in IT" for five consecutive years. We are also previous recipients of the InformationWeek IT Excellence award and the CIO 100 award. If you're seeking professional growth, like being innovative and challenged, a

Founded by a small group of educators, Michigan Schools & Government Credit Union (MSGCU) has been providing quality financial services to the community for 70 years and welcomes everyone in Michigan to bank with us. We are financial champions committed to helping our members achieve financial success by rallying behind them and their goals. As the sixth largest Credit Un

This Financial Systems Manager will lead the development, implementation, and administration of the organization's FP&A applications for the entire enterprise. This role will be responsible for financial systems projects, including managing contract staff and may train and/or mentor staff. This position will be challenged as an application administrator and will involve a

The Manager of SOX Compliance will be responsible for identifying and documenting new and existing finance and disclosure controls. This role will assist with the implementation and documentation of new internal controls and will facilitate management's assessment of the company's design and operating effectiveness as it relates to such internal controls. CORE FUNCTIONS A

Senior Finance Manager Job Locations US OH Blue Ash | US MI Warren ID 2024 13831 Overview The Senior Finance Manager will be responsible for managing the financial planning and performance management process to support decision making and improved performance of the Connective Technology and Mobility. Responsibilities Deliver and continuously improve the way we monitor an

We are seeking a highly skilled and motivated Assistant Controller to join our finance team. The Assistant Controller will play a key role in supporting the Controller in managing the day to day financial operations of the organization, ensuring accuracy in financial reporting, and maintaining compliance with accounting standards and regulations. This position offers an e

Enterprise Risk Management Governance Officer I This position will support the maintenance of the Enterprise Risk Management Framework with a focus on associated reporting, partner outreach and risk metrics reporting. The position will maintain common reporting and content formats for risk related governance documents and risk related reporting, reference materials which

At H&M we refer to our Assistant Managers as Department Managers and you are responsible for supporting the Sales and Profit goals in the store by setting a plan to deliver the Best Customer Experience in the department and overall store. The Department Manager will ensure that you have the Best Team and support their development, as well as work with succession planning,

First Merchants Bank is seeking a Senior Manager, Operational Risk Management to join our team! This position will lead, implement and provide oversight in support of the lines of business for the company's Operational Risk Management program and methodologies, with the intention of building a strong risk management culture across the company. As part of this role you wil

Founded by a small group of educators, Michigan Schools & Government Credit Union (MSGCU) has been providing quality financial services to the community for 70 years and welcomes everyone in Michigan to bank with us. We are financial champions committed to helping our members achieve financial success by rallying behind them and their goals. As the sixth largest Credit Un

Location United States, Michigan, Southfield Make your mark. Plante Moran Realpoint (PMR), affiliate entity of Plante & Moran, PLLC (PM) provides fully integrated Program Management/Owners Representation and Real Estate Services exclusively to corporations and institutional organizations. PMR Vice President will work with clients in various capacities, including developme

Manage and coordinate preparation of federal, state and local income/franchise tax returns Prepare quarterly estimated tax calculations Respond to notices from various taxing jurisdictions Participate in tax audits by gathering supporting documentation, preparing supporting workpapers and drafting responses Conduct tax research on as needed basis Responsible for timely ac