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Flagstar Bank, N.A.
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Lansing, Michigan
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a liaison for Finance between Risk Management, Internal Audit, and Regulatory Remediation. Responsible for the coordination and support of internal audit and regulatory exams within the group by
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Prime Therapeutics
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Lansing, Michigan
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the process of obtaining, organizing and delivering on data requests for various Internal Audit ... .
Responsibilities
Participate in execution of the audit analytics program across the Internal Audit (IA
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Confluent
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Lansing, Michigan
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seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed ... , Sarbanes-Oxley, risk and controls standards and business process best practices
Strong command of
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City National Bank
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Lansing, Michigan
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BUSINESS PROCESS ANALYST LEAD - ENTERPRISE FRAUD
WHAT IS THE OPPORTUNITY?
The Business Process & Controls Improvement team, within the 1LOD Risk Workstream as part of the GRC
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City National Bank
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Lansing, Michigan
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BUSINESS CONTROLS MANAGER
WHAT IS THE OPPORTUNITY?
This position will work directly ... .
Act as a liaison representing Business Control Office at both internal and external meetings
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EY
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Lansing, Michigan
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quality
You will serve financial audit engagements to assess IT-related internal controls over ... candidates to demonstrate these qualities.
**Professional Practice - Senior Manager, Technology Risk
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Wolters Kluwer
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Lansing, Michigan
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reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will ... controls are embedded in each financial process
Coordinate/lead cross Business Unit /Cross FSS teams
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Wolters Kluwer
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Lansing, Michigan
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reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will ... controls are embedded in each financial process
Coordinate/lead cross Business Unit /Cross FSS teams
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EY
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Lansing, Michigan
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operational services
Tax operating model transformation, including process improvement, risk and controls ... business. The most comprehensive solution for developing and maintaining tax controls in the area of
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Nutanix
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Lansing, Michigan
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internal control requirements
Establish frequent touchpoints with key business counterparts to assess ... looking for a Senior Manager - SEC Reporting and Technical Accounting to join our team in San Jose, CA. If
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IMSolutions, LLC
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Lansing, Michigan
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, lead, review, or audit the most complex procurement functions.
**These functions include ... independently.
Provide input on operational improvements, program policies, procedures, and internal
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EY
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Lansing, Michigan
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, controls, and/or audit roles for Financial Institutions or crypto natives
Strong attention to ... candidates to demonstrate these qualities.
Digital Asset Risk Manager
Whole industries have
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Cardinal Health
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Lansing, Michigan
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achieve the organization's internal needs and externally-facing business needs. Application Development ... solutions for value-add business functions.
Collaborating with other process tower leaders (OTC, PTP
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Prime Therapeutics
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Lansing, Michigan
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of business according to established policies, guidelines and methodologies. Prepare journal entries and analyses in conjunction with month end close process and meet monthly deadlines.
**Job
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Marriott
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Lansing, Michigan
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the respective Finance Business Partners, Global Finance Centers of Expertise, and Accenture Hospitality Services (AHS).
As a member of the FCC team, the Assistant Manager will play an integral role
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Cardinal Health
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Lansing, Michigan
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business segment.
Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional ... required to achieve the company's business objectives. Information Technology oversees the effective
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Cardinal Health
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Lansing, Michigan
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achieve the organization's internal needs and externally-facing business needs. Application Development ... specifications into test scenarios and test scripts.
Accountable for IT Controls, SOX compliance, and Audit
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EY
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Lansing, Michigan
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a full range of consulting and audit services to help our Federal, State, Local and Education ... Development teams ensuring business case and customer satisfaction goals are met
Responsible for thought
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Highmark Health
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Lansing, Michigan
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procedures,analyzing, evaluating and enhancing business process and IT controls across the organization ... audit reports that accurately document the audit process and its findings.
**ESSENTIAL
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City National Bank
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Lansing, Michigan
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INTERNAL CONTROLS OFFICER SENIOR
WHAT IS THE OPPORTUNITY?
Operational Risk Management ... in compliance with the Issue Management Policy and Standard and the Internal Controls Management
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Cardinal Health
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Lansing, Michigan
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What Internal Audit-Finance contributes to Cardinal Health
Finance oversees the ... 's assets.
Internal Audit - Finance conducts financial and operational audits to ensure compliance
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City National Bank
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Lansing, Michigan
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across all of our businesses and processes with an interface to internal audit and second line of defense ... management principles, framework and internal controls
Utilizes knowledge and learned skills to identify
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Highmark Health
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Lansing, Michigan
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engagement lifecycle along with internal business and contract administration partners.Assists in contract ... Compliance
To Include:
1 year in Business Process Design
1 year in Project Management
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Oracle
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Lansing, Michigan
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interpret past events and future treatment.
Support Internal Audit and SOX PMO on the assessment of internal controls, implementing recommendations, reinforcing controls for deficiency and maintaining
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Cardinal Health
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Lansing, Michigan
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Open to remote candidates in the Midwest and Central Time Zone!
**_What Internal Audit ... reports, oversees financial systems and safeguards the organization's assets.
Internal Audit
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Cardinal Health
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Lansing, Michigan
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What Internal Audit-Finance contributes to Cardinal Health
Internal Audit - Finance is ... procedures. Responsible for Sarbanes-Oxley (SOX) compliance, internal audit project activities and fraud
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Merck
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Lansing, Michigan
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in managing regulatory inspections.
Reviews audit plans/reports for awareness and mitigation of ... .
Leads and supports remediation activities and process improvement initiatives as needed.
Liaises
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Cardinal Health
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Lansing, Michigan
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, audit, and security controls while also maintaining agreed service levels and platform stability. The ... . Strong partnership with the IAM managed services partner and other business stakeholders are required to
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Cardinal Health
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Lansing, Michigan
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Update internal treatment plan statuses and external pharmacy treatment statuses
Maintain accurate ... -audit intake activities to ensure accuracy and efficiency for the program
Make all outbound calls
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Cardinal Health
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Lansing, Michigan
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, tax, financial plans and policies of the organization, establishes and maintains fiscal controls ... GAAP accounting activities as well as the statutory financial statement reporting compliance process in
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