- Huntington National Bank (Detroit, MI)
- …it while optimizing the business's performance, we should talk. Job Description The IT Audit Project Manager will: + Lead audit teams in the execution of ... Huntington Bank's Internal Audit Department is searching for an IT Audit Project Manager with a passion for identifying and mitigating business and… more
- BorgWarner Inc. (Auburn Hills, MI)
- …with BorgWarner now! Job purpose Business Relationship Manager (BRM) is an IT technical liaison position with the business, oriented toward emerging needs. This ... requirements. The successful candidate will have significant knowledge pertaining to both IT and the business, be able to gather business requirements and convert… more
- Rock Family of Companies (Detroit, MI)
- …and data analytics + Proficient with Excel and Word + Comfortable with building audit programs and testing workpapers in new areas + Able to effectively interface ... CISA or other related certifications + Technical experience using Audit Command Language (ACL) or similar data mining tool...(ACL) or similar data mining tool **Job Summary** As Lead Internal Auditor, you will have the responsibility of… more
- Henry Ford Health System (Troy, MI)
- …to established IT standards; guide data engineers for project requirements; lead projects under the supervision of BI leadership to its successful completion; ... (5) years in the position above, as a Senior ETL Developer, as a Technology Lead , as an Assistant Consultant, as an IT Senior Data Warehousing Programmer, as… more
- KPMG (Detroit, MI)
- **Business Title:** Director, IT Financial Management **Requisition Number:** 116953 - 44 **Function:** Business Support Services **Area of Interest:** **State:** MI ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...join our team. KPMG is currently seeking a Director, IT Financial Management to join our Finance & Accounting… more
- KPMG (Detroit, MI)
- **Business Title:** Lead SIEM Engineer **Requisition Number:** 117451 - 44 **Function:** Business Support Services **Area of Interest:** **State:** MI **City:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...of security monitoring and incident response + Leverage intelligence, lead and manage the monitoring for threats and vulnerabilities… more
- Deloitte (Detroit, MI)
- …largest group of cybersecurity professionals worldwide. Work you'll do As a Project Delivery Lead in our Cyber Application Security team, you will be part of our SAP ... GRC master data, conducting risk analysis, monitoring batch jobs, and supporting audit & compliance activities such as user management controls and access… more
- Sedgwick (Detroit, MI)
- …Place to Work(R) Most Loved Workplace(R) Forbes Best-in-State Employer Claims Team Lead - Consumer **PRIMARY PURPOSE:** To supervise the operation of multiple teams ... appropriate action. * Performs quality review on claims in compliance with audit requirements, service contract requirements, and quality standards. * Acts as second… more
- Deloitte (Detroit, MI)
- Workday Application Integrity Project Delivery Lead Are you interested in working in a dynamic environment that offers opportunities for professional growth and new ... business applications. Work you'll do As a Project Delivery Lead in our Cyber Application Security team, you will...and group/role levels. + Collaborative experience with Compliance and Audit teams to uphold and enhance compliance standards for… more
- ITC Holdings (Novi, MI)
- …reporting prepared by staff members of the External Reporting team. + Supports annual audit and quarterly reviews with external auditors to help complete audit ... and reviews; resolves accounting and reporting issues. + Maintains processes relating to reporting under XBRL (eXtensible Business Reporting Language). + Performs research for various accounting and reporting matters. + Drives efficient business processes… more
- Huntington National Bank (Detroit, MI)
- …design and documentation used in regulatory reporting data supply chains. + Lead process walkthroughs with business and technical stakeholders to understand and ... gaps. + Build relationships with regulatory reporting, Finance/Treasury, segment data offices, IT , and other stakeholders across the bank. + Oversee and coach more… more
- Trinity Health (Livonia, MI)
- …technology in accordance with the annual audit plan. Plan and complete assigned audit projects and serve as the lead auditor when performing reviews with ... + Minimum of three (3) years of combined public accounting, internal audit , regulatory compliance and/or financial/ IT operations experience. + Experience… more
- Magna (Troy, MI)
- …CPA and/or CIA designation + Experience in Accounting, Finance, Internal Controls, or Audit in Automotive Manufacturing + IT Audting and Fraud Investigation ... met. The role is well suited to a professional with internal or external audit or internal controls experience in the automotive manufacturing space with a solid… more
- Deloitte (Detroit, MI)
- …Administration or related field + 2+ years of related experience within professional services, external audit or IT audit + Demonstrated ability to plan and ... help clients embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. The team Deloitte Risk & Financial Advisory… more
- KPMG (Detroit, MI)
- …and courteous work environment Qualifications: + Minimum five years of recent experience in IT Security or IT Compliance/ Audit , as well as experience working ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...join our team. KPMG is currently seeking a Federal IT Compliance Issues Manager to join our Enterprise Security… more
- KPMG (Detroit, MI)
- …for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth ... state and local tax laws and the state tax audit process + Advise and draft technical memoranda regarding...to manage expectations and help ensure client satisfaction + Lead , participate in and contribute to market and business… more
- Anywhere Real Estate (Detroit, MI)
- …of relevant experience. + Experience leading or supporting an audit or audit related project (Operational, IT , SOX) having appreciation of what the auditor ... be managing one or more work products as a lead . Works under general supervision with latitude for independent...would look for. + Professional certifications in Data Privacy, IT /IS, Risk Management or a willingness to obtain, such… more
- KPMG (Detroit, MI)
- …for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth ... Contracting Center (ECC) to oversee and manage a portfolio of Commercial Audit contracts; implement firm policies and procedures and provide guidance requiring… more
- KPMG (Detroit, MI)
- …for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth ... in the form of playbooks and reference guides + Lead internal skills development activities for information security personnel...Provide input to business cases and presentations to senior IT leadership of proposed security products and studies +… more
- Deloitte (Detroit, MI)
- …technology controls and technology risk management programs + Perform internal audit assurance activities (internal audits over financial, operational, compliance, ... IT , SOX and QARs), consult with engagement leadership and...recommendations to enhance business processes and systems based on audit findings Regardless of project type, your work may… more