Manager – IT Internal Controls and SOX Compliance

Farmington Hills, MI, 48331, United States


Apply Apply with LinkedIn Back to Results

Company: Variant Partners

Reference ID: ssHJDi

Date Posted: 05/14/2024

Shortcut: http://jobs.mrinetwork.com/FgwXqs


Our client, a global Tier 1 automotive supplier, is searching for a Manager, IT Internal Controls & SOX Compliance to join their growing team in Farmington Hills, MI.


Why work here?

This company is a recognized leader in their product space and is experiencing growth in North America with product lines diversified across several verticals providing global strength and stability. This is a full-time position which offers full benefits (medical, vision, dental, 401K).


Responsibilities 
  

The IT Manager is responsible for overseeing IT systems internal controls over all SOX in-scope systems:

  • Lead IT project management timelines
  • Provide guidance, assessment, and oversight on the governance of Change Management and System Access Controls
  • Work on the completion of comprehensive risk assessment, documentation, risk mitigation guidance, and related reporting
  • Perform SOX/audit projects and prepare SOX IT documentation
  • Provide control-related training to cross-functional process owners
  • Partner with business control owners to plan compliance testing programs
  • Other duties as assigned


Experience
  

  • Bachelor’s in Computer Science, Engineering, Information Systems, or related
  • 5+ years of relevant work experience in a public accounting firm and/or multi-national public company
  • 3+ years of experience in technology or support of technology
  • Hands-on SOX experience

  

 If you are interested in learning more, please apply to this posting.

  • Sr. Manufacturing Operations Manager

    Rochester Hills, MI, 48309
    Variant Partners

    Our client, a global player in design & manufacturing for the automotive sector, is seeking a proven leader- ready to grow into a Manufacturing Director role- to join the small, collaborative team in their Rochester Hills plant. Why work here?  The cli...

    Date Posted: 04/15/2024 Recommended

  • 2418m- Manager, Protection & Control Engineering (Remote)

    United States
    Management Recruiters of Bonita Springs

    Oversee and direct a Consulting Engineering Protection and Control Group that provides engineering solutions to electric utility clients in various locations throughout the US. This technical leadership role requires a combination of strong leadership,...

    Date Posted: 05/27/2024 Recommended

  • Controls & Automation Engineer

    Lafayette, Indiana, United States
    Management Recruiters of Zionsville (Indianapolis)

    Controls & Automation Engineer - Indiana Our food production client, located in the central part of Indiana, is actively seeking a Controls and Automation Engineer. The Controls and Automation Engineer provides engineering support for the electrical an...

    Date Posted: 05/07/2024 Recommended

  • International Trade Compliance Specialist

    Western Suburbs of Chicago
    Zenith Search Partners

    If you're a specialist specializing in international trade compliance and want to work for a specialty chemicals firm that's growing especially fast, read on... Company Privately owned international specialty chemical distribution firm that values peop...

    Date Posted: 05/08/2024 Recommended

  • Maintenance Planner; Sugar Refinery; NE

    Nebraska, United States
    Management Recruiters of Chattanooga-Brainerd

    Maintenance Planner; Sugar Beet Refinery; western NE Position Overview This sugar beet refinery has a challenging opportunity for a Maintenance Planner. This position is responsible for all aspects of planning and scheduling functions for maintenance a...

    Date Posted: 03/26/2024 Recommended

  • Senior Validation Engineer - 1917039

    Lakewood, NJ, 08701, US
    Shurig Solutions, Inc.

    Job Title: Sr. Validation Engineer, Equipment & Sterilization Location: US-NJ Overview: This position is responsible for Equipment and Sterilization Validation processes (i.e. including but not limited to Autoclave, SIP, tunnel, dry heat, and VHP studi...

    Date Posted: 04/10/2024 Recommended

  • Chief Accounting Officer

    Indiana, United States
    Highland Consulting Group, Inc.

    Chief Accounting Officer We have a tremendous opportunity for a Chief Accounting Officer with a $5B - $10B Indiana based financial institution who is experiencing tremendous growth. This role is to provide high level support for the CFO and to work clo...

    Date Posted: 05/09/2024 Recommended

  • Controls Engineer

    Indiana, United States
    Omega Point Partners

    We have an awesome role for a Controls Engineer with an Automotive Tier 1 Client! This is a chance to join a growing company with 13,000+ team members across multiple locations in the US! You will use your skills to design, implement, maintain, or upgr...

    Date Posted: 05/01/2024 Recommended

  • Maintenance Manager; Sugar Refining/Processing; NE

    Nebraska, United States
    Management Recruiters of Chattanooga-Brainerd

    Maintenance Manager; Sugar Refinery/Manufacturer in southwest Nebraska Position Overview This Sugar Refinery/Manufacturer has a challenging opportunity for a Maintenance Manager. This position is responsible for all aspects of maintenance and mechanica...

    Date Posted: 12/14/2023 Recommended

  • Head Of Quality - 2021426

    Boston area, MA, 02458, US
    Shurig Solutions, Inc.

    The Director of Quality is a critical leadership role responsible for overseeing the comprehensive quality, compliance, and operational excellence of medical devices and drug products at the organization. This position will direct the integration of qu...

    Date Posted: 05/14/2024 Recommended

  • Risk Management Specialist

    Florida, United States
    Polikov Recruitment Solutions

    Our client is an ‘A rated’ Insurance Carrier with a 98% customer retention rate in the Medical Malpractice Insurance industry. They are the nation’s fastest growing privately-held medical professional liability insurers. We are currently seeking a Risk...

    Date Posted: 04/25/2024 Recommended

  • Maintenance Supervisor; Sugar Refinery; NE

    Nebraska, United States
    Management Recruiters of Chattanooga-Brainerd

    Maintenance Supervisor; Sugar Beet Refinery; western NE Position Overview This sugar refinery has a challenging opportunity for a Maintenance Supervisor. This position is responsible for managing the shift and all direct reports. The Maintenance Superv...

    Date Posted: 03/26/2024 Recommended

  • Credit Administrator

    Bellevue, WA
    Sales Consultants of Sacramento

    Excellent opportunity for a Sr. Credit Administrator with one of the most successful, well-capitalized financial institutions in the country. The Sr. Credit Administrator reports directly to the Chief Credit Officer and is responsible for the administr...

    Date Posted: 04/29/2024 Recommended

  • Credit Administrator

    Bellingham, WA
    Sales Consultants of Sacramento

    Excellent opportunity for a Sr. Credit Administrator with one of the most successful, well-capitalized financial institutions in the country. The Sr. Credit Administrator reports directly to the Chief Credit Officer and is responsible for the administr...

    Date Posted: 04/29/2024 Recommended

  • Controls Technician

    INDIANAPOLIS, United States, 46260
    Manta Resources, Inc.

    National consumer goods processing/packaging facility is looking for Controls Technicians for their Indianapolis, IN plant. Scope: The Controls Technician will be the lead subject matter expert on all manufacturing equipment controls to include Program...

    Date Posted: 01/09/2024 Recommended