- 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
- Huntington National Bank (Detroit, MI)
- …Finding validations + Stakeholder Collaboration: Serve as a subject matter expert, partnering with internal audit teams (eg, credit risk , risk ... a related field. + 7+ years of experience in quantitative modeling, model risk , or model internal audit , with experience as a quantitative risk analyst… 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)
- …Finding validations + Stakeholder Collaboration: Serve as a subject matter expert, partnering with internal audit teams (eg, credit risk , risk ... a related field. + 5+ years of experience in quantitative modeling, model risk , or model internal audit , with experience as a quantitative risk analyst… more
- Elevance Health (Dearborn, MI)
- ** Internal Audit Manager/Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... and in office days 1-2 times per week. The Internal Audit Manager/Lead is responsible for independently...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
- ITC Holdings (Novi, MI)
- …through challenging work assignments. **ESSENTIAL DUTIES RESPONSIBILITIES** The Accounting - Internal Audit Intern will have some responsibility for assisting ... the conducting audits that are part of our Department's annual risk -based audit plan. Assignments will include control testing, identifying and communicating… 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, ... + 3+ years of audit experience. + 3+ years of Internal IT Audit , IT Risk Management, Cybersecurity, Technology Operations, or Security Operations… 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
- Plante Moran (Southfield, MI)
- …discipline required + 2-5 years' experience performing and supervising IT Audits, Technology Risk Assessments, or IT internal control risk evaluation and ... Cybersecurity IT Audit Consultant + Location: United States, Michigan, Southfield...effectiveness) in a collaborative team setting in support of Internal Controls over Financial Reporting for compliance with various… more
- Deloitte (Detroit, MI)
- …you'll do 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
- Anywhere Real Estate (Detroit, MI)
- …Proficient knowledge and expertise in the use of audit methodologies, risk -based auditing techniques, COSO Internal Control - Integrated Framework (2013), ... Internal Audit position with focus primarily... Internal Audit position with focus primarily on advisory work...with demonstrated knowledge of both integrated control concepts and risk -based audit techniques. + Must be able… more
- KPMG (Detroit, MI)
- **Business Title:** Manager, Commercial Contracts- Audit **Requisition Number:** 116976 - 44 **Function:** Business Support Services **Area of Interest:** **State:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...required, escalate clauses for review to Subject Matter Experts, Risk Management, Independence, and Office of General Counsel, ensuring… 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
- 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
- Henry Ford Health System (Detroit, MI)
- *The Director Revenue Cycle Inpatient Clinical Documentation Improvement & Payer Audit is a Remote OR Hybrid role with Henry Ford Health (HFH). Our HFH office for ... concentrated daily oversight of Inpatient Clinical Documentation Improvement and Payer Audit teams. The Program Director will partner with clinicians, coders,… 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
- 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
- Huntington National Bank (Detroit, MI)
- …escalation of all issues requiring attention to management. + Collaborate with business segment, Internal Audit , and Corporate Risk to address issues with ... management or in a consumer default role. (experience within credit administration, risk , compliance, or audit a plus) Preferred Qualifications: + Knowledge of… more