SOX Internal Auditor jobs in Michigan

Senior Financial Analyst
  • Sanford Rose Associates - JFSPartners
  • Troy, MI
  • ... Sarbanes-Oxley Section 404 compliance and management self-testing * Ensure internal controls are functioning as intended and that any weaknesses or deviations from policy are timely acted upon
  • yesterday

  • Cabinetworks Group
  • Ann Arbor, MI
  • Perform general ledger account analysis and reconciliations as assigned * Assist external auditors ... Adherence to all appropriate financial policies such as GAAP and SOX ESSENTIAL QUALIFICATIONS AND ...
  • 6 days ago

Data Loss Prevention (DLP) Engineer
  • US Tech Solutions
  • Detroit, MI
  • Interface with internal and external auditors for risk assessments. * Recommend new security ... Experience with compliance requirements (GLBA, PCI, HIPAA, SOX, etc.). * Ability to effectively ...
  • 6 days ago

Michigan consists of two peninsulas that lie between 82°30' to about 90°30' west longitude, and are separated by the Straits of Mackinac. The 45th parallel north runs through the state—marked by highway signs and the Polar-Equator Trail—along a line including Mission Point Light near Traverse City, the towns of Gaylord and Alpena in the Lower Peninsula and Menominee in the Upper Peninsula. With the exception of two small areas that are drained by the Mississippi River by way of the Wisconsin River in the Upper Peninsula and by way of the Kankakee-Illinois River in the Lower Peninsula, Michigan...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for SOX Internal Auditor jobs
$69,515 to $105,525

SOX Internal Auditor in Lincoln, RI
Understands and applies internal audit methodologies, technologies and tools.
March 19, 2021
Maintains relationships with client personnel at appropriate levels and is committed to continually improve client satisfaction.
March 12, 2021
Makes recommendations for new audit techniques to analyze the adequacy of controls and the effectiveness of compliance procedures and processes.
February 22, 2021
Report writing and superior documentation skills are required.
February 16, 2021
Participates in customer meetings under direction of SOX-Sr.
January 06, 2021
Works on special projects or consulting engagements concerning significant company issues as directed by SOX-Sr.
November 28, 2020