9 internal controls analyst jobs at 7 companies in Romulus, MI
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Senior Internal Control Analyst - SOX
Dearborn, Michigan, United States
$65k-$166k/yrHybridFull Time
Ford Motor CompanyNYSE: F: Designs, manufactures, and sells cars, trucks, and SUVs.
6+ YOE6+ years in public accounting/internal audit or internal controls, Bachelor’s in accounting or related field, CIA or CPA required or pursuing, knowledge of SOX/COSO/US GAAP/PCAOB, advanced Microsoft Excel and Office, strong communication and analytical skills.
Sarbanes-Oxley (SOX), COSO Internal Control Framework, US GAAP, PCAOB standards, Microsoft Office, Microsoft Excel
Ford Motor CompanyNYSE: F: Ford manufactures, sells, and services vehicles and mobility solutions.
6+ YOE6+ years in public accounting/internal auditing or internal controls; Bachelor's in accounting; CIA/CPA or pursuing; knowledge of SOX, COSO, US GAAP, PCAOB; strong communication and analytical skills.
NSF: Providing global public health standards, testing, and certification services.
Bachelor's degree in accounting/finance/business; foundational audit/control knowledge; strong analytical, communication, and problem-solving skills; proficiency with Microsoft Office (Excel, Word, PowerPoint).
Microsoft Excel, Microsoft Word, Microsoft PowerPoint
2+ YOEBachelor's or equivalent experience with 2+ years in program controls/finance; EVM knowledge; proficiency with Microsoft Excel and program control/reporting systems; able to support domestic and international travel; U.S. person/citizen required.
Performance Measurement System, Earned Value Management Business System, Earned Value Management (EVM), Materials Management and Acquisition System (MMAS), Deltek Cobra, PM Compass, Cost Software Data Reporting (CSDR), Deltek OpenPlan, Microsoft Project, Oracle, ERP/MRP, Microsoft Office Suite, Microsoft Excel
Atlanta or Austin or Boston or Chicago or Dallas or Denver or Detroit or Houston or Las Vegas or Los Angeles or Minneapolis or Newark or Philadelphia or Phoenix or Portland or Richmond or Sacramento or Salt Lake City or San Diego or San Francisco or Seattle or St. Louis or Washington or United States
$113k-$160k/yrRemoteFull Time
FastlyNYSE: FSLY: Provides edge cloud platform for content delivery and cybersecurity.
5+ YOE5+ years in procurement, supply chain, or logistics supporting datacenter or infrastructure; experience with purchase orders, invoice review, supplier management, international shipping compliance, contract negotiation, and financial controls.
DRiV: Manufactures and distributes automotive ride performance and braking systems.
5+ YOEBachelor's in Accounting or Finance required, MBA/CPA preferred. 5+ years progressive finance experience (manufacturing preferred). Strong US GAAP/internal controls knowledge, HFM and SAP proficiency, Microsoft suite skills, analytical and communication abilities.
Microsoft suite, HFM (Hyperion Financial Management), SAP