- Comerica (Farmington, MI)
- …Reporting: Utilize previous knowledge and experience to build and analyze reports from the Governance , Risk and Control (GRC) system and Microsoft Power BI to ... Risk Governance Reporting Analyst Seeking a professional to perform...for researching and identifying emerging risks that could impact operations and escalating within the enterprise. Centralized monitoring of… more
- Huntington National Bank (Detroit, MI)
- …technology governance and risk frameworks (such as COSO's Internal Control - Integrated Framework, CIS Critical Security Controls, COBIT, ISO 27001, NIST, ... Huntington Bank's Internal Audit Department is searching for an IT Audit Project Manager with a passion for identifying and mitigating business and technology risks.… more
- Lineage Logistics (Novi, MI)
- …in IT audit, internal audit, or related field. + Deep understanding of IT governance , risk management, and control frameworks (eg, COBIT, etc.), as well as ... As the Manager of IT Audit, your expertise in IT...controls. + Assess the effectiveness of IT controls and governance processes, identifying areas for improvement and making recommendations… more
- Trinity Health (Livonia, MI)
- …Health Ministries to ensure consistency and integration of strategy and operations . Maintaining awareness of new industry developments and standards. Provides ... decision support, operations &/or optimization leadership focus. Position is located in...* Organization-wide focal point for establishing functional strategies and governance over financials and staffing * Accountable for communication… more
- Deloitte (Detroit, MI)
- …+ Enterprise Directory Architecture and Virtual Directories + Identity & Access Governance including Role based access control , access request and certification. ... solutions leverage Deloitte's IAM Methods 2.0 methodology to help clients control which employees, customers, partners and suppliers access sensitive corporate… more
- Bosch (Farmington Hills, MI)
- …Shape tomorrow: At Bosch, you change lives. **Job Description** Reporting to Compliance Manager - North America, the Senior Compliance Analyst will assist with the ... day-to-day operations of the North America compliance program for US...+ Independently conduct compliance investigations assigned by the Compliance Manager . + Design investigation plans, carry out designed work… more
- Magna (Southfield, MI)
- …and support company's business objectives. As a member of ME's Purchasing Control Team, he/she drives KPIs, support business development activities (eg thru business ... outside the organization. Facilitate functions reporting, consolidation (according to Purchasing Control Manual and various KPIs) and analysis of actuals and… more
- General Motors (Detroit, MI)
- …migration, application security, UAT, regression testing, deployment, and project governance + Understanding of IT general computer controls, technologies, system ... with the PM process + Support Senior IT Audit Manager in ensuring the development and execution of a...the development of an audit canvas, and risk and control matrix + Identify IT risks and develop applicable… more
- KBR (Ypsilanti, MI)
- Title: Contracts Management Support KBR is seeking a highly qualified Contract Manager to support our customer in Chantilly, VA. GED delivers mission-critical ... data into useful information distributed to IC and DoD users. The Contracts Manager will provide support to contracts/ and related business processes throughout all… more
- Deloitte (Detroit, MI)
- …Identity leverages methodologies and a digital identity platform to help clients control which employees, partners, suppliers, customers, and citizens have access to ... secure information. If you're seeking a career in IAM, cloud systems, or identity governance then Cyber Identity is for you. Recruiting for this position ends on… more
- Huntington National Bank (Detroit, MI)
- …lending products. This role will be responsible for credit risk metric governance , including to escalate risks as necessary to executive management or corporate ... a cultural awareness of risk management practices. + Direct manager for the Portfolio Risk Specialists Junior and Portfolio...Risk SME as part of cross-functional teams (product, risk, operations , and finance) across the Bank. Assist with credit… more