- Ford Motor Company (Dearborn, MI)
- …preferrable, but not required - expectation that candidate would pursue Certified Internal Auditor or Internal Audit Practitioner certification (Company ... Risk Supervisor but will also support the Chief Audit Officer and the global GAO Directors and Managers....you need a reasonable accommodation for the online application process due to a disability, please call ###. \#LI-Hybrid… more
- Huntington National Bank (Detroit, MI)
- …Finding validations + Stakeholder Collaboration: Serve as a subject matter expert, partnering with internal audit teams (eg, credit risk , risk ... model review plan, coaching and mentoring staff throughout the process . + Dynamic Feedback: Interact directly with management during...+ 7+ years of experience in quantitative modeling, model risk , or model internal audit ,… more
- Elevance Health (Dearborn, MI)
- …professional and departmental standards. Supports the audit plan development process through business leadership meetings, identifying risk , and suggesting ... ** Internal Audit Manager/Lead** Elevance Health supports...for independently leading, supporting and providing direction to an audit team to execute a continuous risk … 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
- Huntington National Bank (Detroit, MI)
- …4+ years of experience that may be a combination of internal /external audit , technology segment, or IT risk experience. + Professional certification (CISA, ... plans. + Strive to continuously improve the program through process improvements, including leveraging data/systems/etc. to automate testing, where...of audit experience. + 3+ years of Internal IT Audit , IT Risk … 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. + Professional ... Description Huntington Bank's Internal Audit Department is searching for...of Mortgage Lending experience + Working knowledge of recognized risk frameworks, ie, 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 ... to apply concepts of risk assessment and how to design and perform audit procedures responsive to those risks. You will execute these audit procedures using… more
- KPMG (Detroit, MI)
- …reviews, internal audits, and client claims; recommend and execute process enhancements and improvements; document current policies, processes, and protocols to ... **Business Title:** Manager, Commercial Contracts- Audit **Requisition Number:** 116976 - 44 **Function:** Business Support Services **Area of Interest:** **State:**… 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
- 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
- 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 Associates are hired into either IT Risk or Business Process Risk ....Business Management/Administration (emphasis in Accounting or MIS), Data Analytics, Internal Audit , Information Technology, MIS or related… 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, ... : Act as assigned advisor for all matters related to operational risk and process flows. * Trend Knowledge: Collaborate with business on regulatory changes,… more
- Deloitte (Detroit, MI)
- …and staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our… more
- Huntington National Bank (Detroit, MI)
- …working cross-functionally with senior and executive management, segment risk , Corporate Risk Management and Internal Audit to fulfill responsibilities ... degree + 3 - 5 years of experience in Risk , Audit , Project Management Support in a...Supervision, or related field + Familiarity with the examination process is preferred, but not required + Ability to… more
- Anywhere Real Estate (Detroit, MI)
- …+ In support of both audit and advisory work, lead detailed process walkthroughs and risk assessments, focused on opportunities for simplification and ... and supporting technology, and document (or review documentation of) process narratives to ensure that the audit ...expertise in the use of audit methodologies, risk -based auditing techniques, COSO Internal Control -… more
- Raymond James Financial, Inc. (Southfield, MI)
- …* Create and manage relationships with business units and stakeholders of the Vendor Risk Management process of Third Party Information Security * Act as the ... add a new member to our growing IT Vendor Risk Management (VRM) team. You will be working with...COBIT, ITIL, CRI, and ISO 17799). * Accepted industry audit and control standards (eg, AICPA, ISACA). * State… more
- Huntington National Bank (Detroit, MI)
- Description Huntington is seeking an Enterprise Policy and Governance Risk Manager to work as a member of the Enterprise Policy and Governance ("EP&G" ) Team, ... reporting to the Risk Policy Director. The qualified individual will support oversight...committee alignment + Assist in communication efforts and maintaining internal websites + Publish and rescind governance documents to/from… more
- Huntington National Bank (Detroit, MI)
- …computer science, accounting, finance, statistics, etc.) + 8 years experience Consulting/ Audit / Risk experience with financial service service clients in a ... will possess a strong technical understanding of data management, technology, and risk management practices and be able to identify and communicate gaps and… more
- Robert Half Finance & Accounting (Detroit, MI)
- …and identify new risk areas * Execute Data Analytics as part of the Internal Audit 's Data Analytics Program * Serve as a trusted advisor to foster continuous ... compliance within our organization. Responsibilities: * Lead the full audit engagement cycle, including risk assessments, planning...improvement within the organization as part of executing the Internal Audit plan * Stay abreast of… 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