Program Planning/ Execution Provide expert leadership in the Operations execution of the Commercial Loan Servicing modernization program. Serve as primary point of contact/lead for Reporting and Dashboard efforts related to the program (across multiple business lines and multiple functions). Work effectively with technology organization to ensure solutions are fit for pur

Partner and liaise with First Line of Defense (Business Control Officer, Process & Control Owners, and AU Owner), Second Line of Defense, and other risk partners to ensure RCSA program elements are adhered to are executed in accordance with RCSA policy and framework. Facilitate the RCSA process across various business units, ensuring that risks and controls are comprehens

Location United States, Michigan, Southfield Location United States, Colorado, Denver Location United States, Illinois, Chicago Make your mark. Our Risk Accounting and Advisory Services (RAAS)team focuses on our clients' critical business needs. From internal controls to process es to accounting transactionsand everything in between, our integrated solution approach is de

Lead key initiatives independently, demonstrate a deep understanding of the business, and provide thought leadership on the industry Manage junior team members in carrying out of tasks (e.g., guide Associate(s) on dissemination of market share performance of BetMGM and key competitors to internal and external stakeholders). Assist in the preparation of materials for key s

Directs the strategy and growth of the wealth platform workflow to develop framework and oversight for new business solutions. Architect and drive short and long term project management of large scale to drive teams, systems and procedural changes or improvements for Wealth account opening. Leads major initiatives to develop and enhance the technological and procedural co

Location United States, Michigan, Southfield Make your mark. Plante Moran Realpoint (PMR), affiliate entity of Plante & Moran, PLLC (PM) provides fully integrated Program Management/Owners Representation and Real Estate Services exclusively to corporations and institutional organizations. PMR Vice President will work with clients in various capacities, including developme

Manages the Securities processing environment to protect the production systems critical to the success of the business. Delivers an operations environment that meets all service level agreements and availability targets. Develops and recommends tactical and strategic plans for processing operations. Selects, trains, develops and leads an efficient and effective processin

and duties This position will be responsible for leading audit field engagements (financial, operational, compliance and SOX audits) including elements of the following cycles Planning Risk Assessment Test work Audit Conclusions Reporting The senior auditor will also be responsible for summarizing findings and developing audit comments, including identifying areas for impr

Dana is a global leader in the supply of highly engineered driveline, sealing, and thermal management technologies that improve the efficiency and performance of vehicles with both conventional and alternative energy powertrains. Serving three primary markets passenger vehicle, commercial truck, and off highway equipment Dana provides the world's original equipment manufa

s/Responsibilities May Include Create, develop and implement strategic growth plans and initiatives Research revenue opportunities and economic trends, including analysis of internal operations, while identifying areas for cost reduction and process enhancement Perform risk management through analysis of company liabilities and investments, and evaluate and manage capital

s/Responsibilities May Include Prepare the daily corporate cash summary by monitoring debt, investment balances, collections, and payments Reviews and ensures proper processing of departmental invoices Experience completing monthly journal entries for accounts receivable, including reconciling associated general ledger accounts Interpret data to make appropriate cash and d

The Senior SOX Auditor plays a pivotal role in ensuring the integrity and effectiveness of our organization's internal controls, particularly focusing on Information Technology (IT) audits in adherence to SOX compliance standards. This position involves assessing risks, testing controls, communicating findings, and providing strategic recommendations to enhance business p

We are seeking a highly skilled and motivated Assistant Controller to join our finance team. The Assistant Controller will play a key role in supporting the Controller in managing the day to day financial operations of the organization, ensuring accuracy in financial reporting, and maintaining compliance with accounting standards and regulations. This position offers an e

s/Responsibilities May Include Complete month end close including bank and account reconciliations, intercompany transitions, accruals and managing revenue recognition Prepare monthly financial statements including P&L and Statement of Cash Flows Perform financial analysis including variance, trend and cash flow as required Support the budgeting and forecasting process, in

s/Responsibilities May Include Complete month end close including bank and account reconciliations, intercompany transitions, accruals and managing revenue recognition Prepare monthly financial statements including P&L and Statement of Cash Flows Perform financial analysis including variance, trend and cash flow as required Support the budgeting and forecasting process, in