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The CAO has oversight for all accounting and financial reporting, accounting research and policy, internal controls, Audit Committee presentations and supporting materials, as well as responsibility for managing the external audit relationship, and collaborating with Internal Audit, Group Finance, Tax, Treasury, M&A and FP&A leaders.
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The position is charged with interacting with members of the Investor Relations Department, the Controller Department, the Special Assets Department, Internal Audit, and all Credit Administration Departments within the Corporation in addition to external audit and regulators; Currently, the position has 7 direct reports to manage.
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We focus on finance and accounting, internal audit, IT audit and tax. UHY Advisors' Resource Solutions Group provides clients with accomplished professionals to support finance, accounting, internal audit and tax teams.
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Resource Solutions Group provides clients with accomplished professionals to support finance, accounting, internal audit and tax teams. The Director of Financial Planning & Analysis will be responsible for budgeting, forecasting and consolidation for timely monthly, quarterly and ad-hoc management reporting.
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The company recently implemented an internal succession plan to promote the Vice President, Global Internal Audit, to the Chief Accounting Officer (CAO) position. As a direct report to the CFO and Audit Committee of the Board of Directors, the Vice President, Global Internal Audit will provide leadership, strategy, and planning for all internal audit activities across Cooper Standard.
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Monitor the remediation status of deficient internal controls. Assist with the coordination of J-SOX audit compliance program with outside examiners and auditors. Assist with the identification, development, implementation, and analysis of internal controls.
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Utilizes all relevant systems such as SalesForce, DocuSign, Premier Pathway and AIMS to audit all completed, signed closing sales packages prior to submittal to ensure New Client Sales can complete an accurate booking.
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Ongoing understanding of KPI results, such as scrap rates, downtime and efficiencies, audit results and findings from both Internal and External audits (Quality, Environmental & Safety.
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Provide compliance expertise to support timely remediation of issues when identified within Commercial, including internal audit issues. Participate in regulatory exams, internal audit reviews, and other forums as the compliance subject matter expert, assisting in addressing compliance-related questions and ensuring responses submitted are appropriate, accurate, and adequately address the request.
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Audit data and set up employee profiles in internal HR systems; assist with the coordination, preparation, and distribution of employee documentation. We are expanding our recruiting team and are seeking a Recruiting Assistant to support our talent acquisition activities by supporting the recruiting team with pre-screening activities, employee onboarding, system updates, and other administrative tasks.
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The Transportation Analyst is responsible for managing Transportation Management business processes (i.e. procurement, Freight Bill Audit & Payment, Shipment Planning & Execution) to ensure that Ryder's solutions are meeting customer requirements.
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Must be able to demonstrate ability to create and interpret reports related to benefit costs, P&L impact, and also generate internal documents for HR and Finance to use for budgeting and employee communications.
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Ensure efficiency (e.g. KPI tracking, standardization) and improve internal transparency of knowledge share, calculations methods and supplier cost-audit results. Train internal customers in cost engineering methods and processes to create understanding and role as a business partner.
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Update the Hourly and Salary Processing Procedures as needed to accurately reflect changes in the processes to ensure both Sarbanes Oxley and internal audit requirements are being met, as well as creating greater efficiency and accuracy in the payroll process.
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Responsible for the company internal control and audits ensuring operational efficiency, financial integrity, regulatory compliance, and information security. Execute various internal audits processes (J-SOX, operational audits for departments.
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audit internal jobs in Northville, MI
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