Internal Controls Jobs in Michigan
1 - 15 of 57
Search Results - Internal Controls Jobs in Michigan
Flagstar Bank-Troy (MI)
The Director of SEC Reporting is responsible for overseeing the preparation and filing of all SEC financial reporting. This leader will develop and maintain internal controls over financial reporting, and ensure financial statements are prepared...
RouteOne-Farmington Hills
The Audit & Compliance Analyst is responsible for internal controls as well as the success of the RouteOne Information Compliance, Audit, Risk and Governance Program. This program is designed to protect company information, data and facilities...
mindmatch.ai -
RR Donnelley-Belleville (MI)
compliance, and preparing and maintaining evidence that key duties identified as internal controls have been performed. Other duties as assigned....
resume-library.com -
Project Worldwide-Auburn Hills
all US tax audits and governmental inquiries
• Provide US and international tax advice on specific projects and programs
• Interact, when necessary, with clients on specific tax issues
• Develop, implement, monitor and report on internal controls...
mindmatch.ai -
Xecutive Recruitment Inc-Warren
accounting issues and develop measures to optimize them
Create and document business processes and accounting policies to optimize internal controls
Manage the preparation of the budget and financial forecasts and and prepare reports on the results
Oversee...
resume-library.com -
Insight Global-Southfield (MI)
and support accounting staff, providing guidance and professional development opportunities.
• Coordinate with external auditors and manage audit processes.
• Develop and implement accounting policies and procedures to ensure effective internal controls...
mindmatch.ai -
Aim Global Solutions-Troy (MI)
Main Roles and responsibilities:
Support preparation of financial statements of the company
Support preparation of Annual Plan
Control the fiscal situation of the company
Implementation of internal controls to ensure the safety and protection...
resume-library.com -
Robert Half-Kalamazoo
statements
• Collaborate with the accounting department to enhance and streamline accounting functions and operations
• Provide technical accounting advice in accordance with GAAP to various teams within the company
• Develop and implement internal control...
roberthalf.com -
Farmington Hills
managing the day-to-day accounting operations, ensuring the accuracy of financial statements, and maintaining strong internal controls. The Senior Accounting Manager will work closely with senior leadership to support decision-making, ensure compliance...
icims.com -
BlueOx Credit Union-Kalamazoo
and soundness, and maintaining the internal control structure. The Compliance Specialist assists the Compliance Risk Manager in effectively identifying areas of concern that compromise the credit union's exposure to regulatory violations.
• Monitor and analyze...
Flagstar Bank-Troy (MI)
to quickly identify internal control deficiencies, evaluate their risk implications, and draw the appropriate conclusions.
• Manage and implement Governance, Risk and Control frameworks, and systems for technology and information security.
• Lead...
Domino's Corporate-Ann Arbor
assets, payroll, and tax to ensure that the general ledger is accurately stated
Maintain appropriate internal controls and adhere to Company policy and procedures. Ensure there are no significant deficiencies or material weaknesses, as defined...
resume-library.com -
Specialized Recruiting Group - Rochester Hills, Troy, & Clinton Twp, MI-Sterling Heights
and external agencies.
Audit and Compliance
• Oversee compliance with GAAP, GASB, and other applicable financial standards.
• Lead the organization’s annual audit process, preparing detailed and accurate reports to stakeholders.
• Maintain internal controls...
mindmatch.ai -
ICONMA, LLC-Novi
Internal Auditor for DIRECT HIRE!!!
The Internal Auditor is responsible for the company internal control and audits to ensure the organization's operational efficiency, financial integrity, regulatory compliance, and information security. This position...
resume-library.com -
Village of Beverly Hills-Beverly Hills (MI)
internal controls and financial reporting.
• Knowledge of public management techniques in operations management, personnel administration, and labor negotiations.
• Diplomacy and professionalism in responding to public inquiries and internal requests...
mindmatch.ai -
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