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Provides administrative support to ensure efficient operations Carries out administrative duties Exhibits polite and professional communication via phone, e mail, and mail. Provides information by answering questions and requests Contributes to team effort by accomplishing related results as needed. Assists supervisors in various tasks relating to the Accounts Payable pro
Posted 3 days ago
As an Internal Auditor at Alta, you will be part of a growing function and company that is building for the future through dealership expansion within our core business segments of Material Handling and Construction Equipment. You will also be part of the first wave of large scale and expanding battery electric vehicle segment for over the road semi trucks. Alta has been
Posted 3 days ago
/Preferred Qualifications We are looking for an Accounts Receivable Manager with functional expertise in the areas of accounts receivable, credit, and collections to join the team. This position will require excellent communication, leadership and problem solving skills to support and grow the existing team. This role will drive cross functional collaboration to contribute
Posted 4 days ago
The Auto Club Group
- Dearborn, MI / Atlanta, GA / Winter Park, FL
Principal Auditor The Auto Club Group What you will do Under general direction, exercises significant independent judgement and latitude in evaluating internal controls in core business areas of the organization designed to ensure efficiency, safeguarding of assets, and compliance with established policies. Develops audit objective, conducts risk assessments, and develops
Posted 4 days ago
Location Detroit, MI The T&E Gas Scheduler provides transactional analysis and gas scheduling, working closely with a team of regional traders and schedulers to optimize and accurately provide pipeline activities on multiple pipelines in support of the Trading organization. Understands the movement of natural gas, pipeline tariffs, multiple electronic bulletin boards, int
Posted 4 days ago
Our Construction Equipment Group is growing, and this position is open to further support our company needs. We are seeking a full time Accounts Receivables / Credit and Collections Specialist for our Detroit, MI branch. The primary responsibilities of the position consist of, but are not limited to, splitting time between review of credit risk and collection of delinquen
Posted 3 days ago
The Auto Club Group
- Dearborn, MI / Nashville, TN / Charleston, SC / 8 more...
Accountant II The Auto Club Group What you will do Prepares financial reports in accordance with corporate directives, statutory accounting principles, generally accepted accounting principles, and other regulatory requirements. Reconciles deposit, disbursement, product systems and other accounts. Maintains financial data and statistics on various automated systems. Coord
Posted 4 days ago
Location Detroit, MI The T&E Gas Scheduler Senior provides transactional analysis and gas scheduling and works closely with a team of regional traders and schedulers to optimize and accurately provide pipeline activities on multiple pipelines in support of the Trading organization. Understands the movement of natural gas, pipeline tariffs, multiple electronic bulletin boa
Posted 4 days ago
We are looking for a Project Accounting Representative to join our Finance team in our Taylor/Detroit office. Candidates must have an accounting or business related associate degree with a minimum of three years experience. A bachelor ' s degree is preferred. Working knowledge of the Microsoft Office Suite Package (predominantly Excel). Presentation skills, organizational
Posted 13 days ago
The Audit Project Manager I, conducts end to end business process audits for various business/functional areas within the Bank, including areas such as operations; finance/accounting; development, implementation and ongoing delivery of products, processes and services; and/or review of the technology, infrastructure and/or governance related to the business processes.Audi
Posted 11 days ago
Month End Analysis/Close Post and review general ledger transactions to ensure accurate postings and reasonableness of transactions posting to general ledger accounts. Perform analysis of income and expense accounts. Analyze trends and identify large variances, including identification of potential prepaid expenses to be amortized. Set up recurring accruals, prepare quart
Posted 4 days ago
Hyundai America Technical Center, Inc. (HATCI) is looking for a Compensation & Payroll Coordinator at our Superior Township, Michigan facility The Compensation/Benefit & Payroll Coordinator will be responsible for and support our compensation strategy and payroll functions across the various locations, such as Michigan, California, Georgia, Alabama, Massachusetts includin
Posted 26 days ago
Execute and document audit program tests for financial, operational, and/or integrated audits and express an opinion on the adequacy of the design and operational effectiveness of internal controls. Develop work papers that support test performed and conclusions reached. Analyze root cause of audit issues, develop practical recommendations, and appropriately document and
Posted 5 days ago
Conduct business change risk assessments (i.e., new products/services, business process changes, strategic initiatives, regulatory changes, privacy assessments, etc.) including building and managing an intake process, maintaining relevant documentation, tracking and monitoring status of assessments and timely communication with key stakeholders. Understand the change mana
Posted 9 days ago
KeyBank
- Cleveland, OH / Wilmington, DE / Memphis, TN / 20 more...
Location For Those Who Work At Home Various, Ohio 44145 ABOUT THE JOB KeyBank's Risk Review Group (i.e. Audit Team) is the third line of defense and is responsible for Providing independent and objective perspectives on KeyCorp's processes and risks through assessment and testing of theadequacy and effectiveness of Key's risk management policies and practices, and adheren
Posted 4 days ago
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