Control Testing Perform assessments of operations that support the business line and report results. Conduct periodic testing to ensure policies and procedures are being followed. Maintain documentation of self tests, audits, reviews, findings, and ratings. Policies, Processes, and Procedures Interpret policies and procedures in order to determine risk. Document instances

The Procurement Specialist has the responsibility for managing key functions of the organization's expense management processes (e.g., invoice reconciliation, spot buys, and card programs), working with cross functional teams to implement process changes, and problem solving issues to drive issue resolution, and managing key suppliers that provide products and/or services

Financial Analysis Support Provide financial support to business units. Maintain financial oversight and make recommendations on financial issues to assigned business unit(s). Act as primary financial partner for assigned business unit(s) and be an active participant at team meetings. Review and Analysis of Monthly Results Coordinate and execute the review of monthly repo

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

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

The Henry Ford Health System Fund Accounting department is currently seeking a Financial Consultant to join our team. This position is responsible for the post award administration of sponsored research projects, including government grants and contracts, private agency grants, gifts and internally funded projects. This includes all accounting functions to ensure projects

The Henry Ford Health System Fund Accounting department is currently seeking a Senior Financial Analyst to join our team. This position is responsible for the post award administration of sponsored research projects, including government grants and contracts, private agency grants, gifts and internally funded projects. This includes all accounting functions to ensure proj

Responsible for preparing, validating and analyzing detailed financial information; preparing monthly, quarterly and annual journal entries for one or more business units; reconciling general ledger account balances on a monthly basis; and performing functions related to fixed asset accounting. PRINCIPAL DUTIES AND RESPONSIBILITIES Verify, balance, and reconcile data cons