2 results for Sox Compliance Managerdirector in Lansing Mi
SOX Compliance Manager/DirectorWe are offering an exciting opportunity in the Manufacturing industry, based in Lansing, Michigan. The SOX Compliance Manager/Director will play an integral role in maintaining an effective control environment, overseeing risk management, compliance activities, and control activities. This role involves both in-office and remote work, providing flexibility to accommodate individual needs while ensuring effective team collaboration.<br><br>Responsibilities:<br><br>• Oversee and manage the company's internal control activities to achieve SOX program objectives.<br>• Regularly update the risk assessment and materiality calculation to identify in scope accounts, locations, and information systems.<br>• Create and implement the SOX communication and education plan to provide regular updates and enhance stakeholder understanding of the SOX program and new requirements.<br>• Facilitate continuous improvement, including addressing control gaps identified by Internal Audit or the external auditor.<br>• Manage the quarterly control certification and representation letter process in partnership with the SEC reporting team for senior leadership.<br>• Maintain the Company’s key control framework and support its local implementation across all global locations.<br>• Manage multiple cross-functional, multi-disciplinary "special projects", serving in a project leadership capacity.<br>• Research, assess, and benchmark SOX and audit requirements to provide a perspective on audit requirements related to SOX controls.<br>• Partner with the SEC reporting team to interpret and apply technical accounting guidance and accounting standards updates to SOX-relevant policies and processes.<br>• Support the implementation of our automated SOX management tool; program manage the execution and documentation of control activities to ensure the tool reflects the current status of SOX-related activities.IT Risk and Compliance SpecialistWe are in the process of recruiting an IT Risk and Compliance Specialist to work in our team located in Grand Blanc, Michigan. This role is geared towards individuals with a keen eye for detail and a strong understanding of compliance within the IT industry. <br><br>Responsibilities:<br><br>• Monitor and manage IT risks within the organization, ensuring compliance with industry standards and regulations<br>• Utilize software such as Adobe Acrobat, ADP - Financial Services, Compliance software, Concur, and CRM to manage and mitigate risks<br>• Conduct regular audits and reviews to identify potential areas of compliance vulnerability and risk<br>• Handle complaints related to compliance and risk issues in a professional and timely manner<br>• Develop and implement corrective action plans for resolution of problematic issues and provide general guidance on how to avoid or deal with similar situations in the future<br>• Maintain knowledge of Anti Money Laundering (AML) regulations and best practices <br>• Collaborate with other departments to ensure compliance with internal and external regulations<br>• Develop and implement training programs for employees to improve understanding and awareness of compliance protocols and requirements<br>• Continuously improve IT systems and processes to ensure they are up-to-date with current compliance requirements<br>• Communicate effectively with all levels of the organization regarding compliance initiatives, issues, and changes.