- Plante Moran (Southfield, MI)
- Risk Internal Audit and Internal Controls Senior Manager or Principal + Location: United States, Michigan, Southfield + Location: United States, ... Enterprise Risk Management, Foreign Corrupt Practices Act, Gap Analysis, Internal Audit , Quality Assurance Review, SOX Compliance and Segregation of… more
- City of Detroit (Detroit, MI)
- …is identified. + Conduct an annual risk assessment and develop the annual internal audit plan for approval by the CFO. + Review accounting, financial, ... Internal Auditor is preferred. Knowledge, Skills, and Abilities + Internal audit , compliance and risk management practices and principles; Applicable… more
- Deloitte (Detroit, MI)
- …information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over financial, ... your work may require: + Ability to demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and… more
- Molina Healthcare (Sterling Heights, MI)
- …process SOX experience; Expertise with audit procedures and standards, risk components and assessment, control analysis, and internal controls. **Required ... identify process improvement opportunities. This position will leverage a depth of internal audit , SOX, information technology and/or business experience to… more
- ManpowerGroup (Farmington Hills, MI)
- …significant business risk . + Evaluate the adequacy and effectiveness of internal controls. + Prepare detailed reports on audit findings and recommendations. ... Internal Audit Consultant (Metro Detroit Area) **Location:** Remote with occasional in-person meetings **Experience Required:** Minimum 5+ years in internal … more
- Huntington National Bank (Detroit, MI)
- …+ Bachelor's degree + 4+ years of experience that may be a combination of internal /external audit , business segment, or risk experience. + Intermediate level ... Description Summary: Huntington Bank's Internal Audit Department is searching for an Audit Project Manager - Enterprise Risk Management with a passion… more
- RGP (Detroit, MI)
- …Bachelor's degree in accounting, finance, or a related field, coupled with previous experience in internal audit , risk management, or a related field. + A ... As an Internal Audit Consultant at RGP, you...clients-solving problems in the areas of Business Transformation, Governance, Risk and Compliance, and Technology and Digital Innovation. Our… more
- Nexteer Automotive (Auburn Hills, MI)
- …This is a Student Co-op position located in Auburn Hills, MI. This position supports the Internal Audit activities. + Work with audit team in the execution ... of audits by completing audit and administrative tasks as assigned + Perform ...to completion + Assist the team to perform the risk management assessment Requirements: + Candidate must be attending… more
- Huntington National Bank (Detroit, MI)
- …degree. + Minimum of 7 years of experience that may be a combination of internal audit , risk or business management experience. + Professional certification ... in a diverse and inclusive company, join Huntington Bank's Internal Audit Department. As part of the...regulations, and applicable regulatory guidance. + Strong knowledge of risk frameworks such as COSO's Internal Control… more
- Deloitte (Detroit, MI)
- …in the US During your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work ... The internship program provides an introduction to audit . As an intern in Deloitte's Audit...risk assessment and how to design and perform audit procedures responsive to those risks. You will execute… more
- Wipfli LLP (Detroit, MI)
- …Please note, this position is focused on external audits and does not involve internal audit responsibilities. We are seeking experienced CPAs with a strong ... engagements end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the … more
- Wipfli LLP (Detroit, MI)
- …statements, quarterly financial information, and clients' annual reports. + Take part in pre- audit planning to assess the risk of material misstatement of ... financial accounts to design effective audit procedures. + Identify accounting and audit ...perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. +… more
- ZF (Northville, MI)
- …in Northville, MI! The position would support operations to audit against ZF internal policies in order to identify risk . The ideal candidate would have ... accounting / business / consulting disciplines, including at least 3 years in internal / external audit . + Professional certification preferred (CIA, CPA, ACCA,… more
- Polaris Industries (Novi, MI)
- …processes, and procedures to protect sensitive information and product cybersecurity + Perform internal process and project audit , prepare for external audit ... off-road vehicles, is looking for a Sr. Product Cybersecurity GRC (Governance, Risk , and Compliance) Engineer. This role is responsible for assessing and ensuring… more
- Dynatrace (Detroit, MI)
- …**What will help you succeed** Minimum Requirement: + 2+ years of related experience in External Audit , Internal Audit , or SOX. + 2+ years within Big 4 ... + Bachelor's degree. Preferred Requirement: + CPA/CIA certification desired. + Experience in Internal Audit , SOX and ERM, as well as auditing standards, PCAOB,… more
- Grant Thornton (Southfield, MI)
- …As part of our Risk team, you will help our clients assess their internal controls environment via Internal Audit , SOX Readiness / Compliance, and IT ... Risk Advisory Associates are responsible for delivering engagements...Business Management/Administration (emphasis in Accounting or MIS), Data Analytics, Internal Audit , Information Technology, MIS or related… more
- Rock Family of Companies (Detroit, MI)
- …and evaluate the effectiveness of internal controls + Assist in all audit processes, including risk assessment, planning, audit program development, ... become the best version of yourself. As a Senior Internal Auditor, you'll conduct technology, compliance, operational and financial...execution of audit procedures and communicating audit results to senior management + Work with teams… more
- Lineage Logistics (Novi, MI)
- …application of total cost of risk analysis. The Global Insurance and Risk Manager will collaborate with internal teams, external stakeholders, and insurance ... to achieve the best outcomes. + Ensure the company maintains proper documentation and audit trails for insurance policies, claims, and risk assessments. + Manage… more
- Molina Healthcare (Sterling Heights, MI)
- …of data analysis experience utilizing technical skillsets and resources to answer nuanced Risk and Quality questions posed from internal and external partners * ... **Job Description** **Job Summary** The Risk & Quality Performance Manager position will support...with other teams. * Ensure compliance with all regulatory audit guidelines by adhering to roadmap of deliverables and… more
- Comerica (Farmington Hills, MI)
- … losses, Key Risk Indicators (KRIs), Third Party Relationships and Regulatory, Internal Audit and Self-Identified issues to enhance Risk Statements, ... Senior Operational Risk Analyst The Senior Operational Risk Analyst provides guidance, support, and challenge for Operational risk management practices. This… more