Internal Controls Jobs in Lansing

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Search Results - Internal Controls Jobs in Lansing

Consultant III HPR Loss Control

Tokio Marine America-Lansing-2 days ago

with proper internal controls as necessary to conduct job functions and/or carry out responsibilities and/or administrative activities at the Company. Qualifications • Bachelor’s degree in engineering / science or equivalent job experience preferred. • Five...

Branch Manager

Robert Half-Lansing-roberthalf.com-1 week ago

and security procedures. • Ensure compliance with all bank policies, procedures, and applicable federal and state banking regulations. • Maintain strong internal controls and ensure adherence to audit, BSA/AML, OFAC, and consumer compliance requirements...

Controlling and Accounting Manager

Thornley Corporate Solutions-Brighton (MI), 45 mi from Lansing-careers-page.com-1 month ago

investment planning through DCF calculations and capacity analysis Analyse KPIs including working capital, PPV, and related plant metrics Ensure compliance with internal controls and tax requirements Coordinate external audits Identify and execute process...

Audit Manager - Public

Robert Half-Lansing-roberthalf.com-4 weeks ago

and clients to address complex audit-related issues and provide actionable recommendations. • Oversee testing of internal controls, including IT General Controls (ITGC), to assess compliance and effectiveness. • Support Sarbanes-Oxley (SOX) compliance efforts...

Controller

Robert Half-Lansing-roberthalf.com-4 weeks ago

transfer • Lead and improve internal controls, accounting policies, and financial processes • Coordinate annual audits, tax filings, and regulatory reporting • Serve as a key liaison to external auditors, tax advisors, and banking partners • Mentor...

Cfo

Robert Half-Jackson (MI), 38 mi from Lansing-roberthalf.com-4 weeks ago

committees, and stakeholders in a clear and actionable manner • Oversee grants management, including financial reporting, compliance, and reimbursement processes • Develop and enhance financial policies, procedures, and internal controls • Lead, mentor...

Accounting Manager

Robert Half-Lansing-roberthalf.com-4 weeks ago

reporting • Develop and maintain accounting policies, procedures, and internal controls • Lead, mentor, and develop the accounting team, fostering a collaborative and accountable culture • Support budgeting, forecasting, and financial analysis • Assist...

Financial Analyst

Robert Half-Battle Creek (MI), 44 mi from Lansing-roberthalf.com-1 week ago

and the plant checkbook. • Assist with internal controls documentation and maintain compliance with Sarbanes-Oxley requirements. • Support both internal and external audits by preparing necessary documentation and addressing inquiries. • Prepare manual journal...

Director of Finance

Robert Half-Jackson (MI), 38 mi from Lansing-roberthalf.com-4 weeks ago

and serve as primary financial liaison with auditors • Develop, document, and strengthen internal controls, policies, and procedures • Analyze reimbursement trends, denials, variances, and underpayments; recommend corrective actions • Lead, mentor...