- Trinity Health (Livonia, MI)
- …or other related field. + Required certification: Certified Public Accountant, Certified Internal Auditor or Certified Information Systems Auditor . + ... + Experience serving health care organizations. + Certified Public Accountant, Certified Internal Auditor , Certified Information Systems Auditor , or… more
- Magna (Troy, MI)
- Senior Internal Auditor Job Number: 68042 Group: Magna Corporate Division: Magna Services of America (Troy Office) Job Type: Permanent/Regular Location: ... mobility in an expanded transportation landscape. **About the Role** The Senior Internal Auditor plans, performs and leads independent financial, compliance,… more
- Jewish Federation of Metropolitan Detroit (Bloomfield Hills, MI)
- The Internal Auditor / Business Practices Director is responsible for assuring a best practices business environment for the Jewish Federation and its 16 local ... share best practices and discuss relevant topics. Working to improve collaborations. The Internal Auditor / Business Practices Director will report to the… more
- Robert Half Finance & Accounting (Southfield, MI)
- Description Join Our Dynamic Team as a Sr . Internal Auditor ! Corporate Headquarters - Southfield, MI Are you ready to take your audit expertise to the next ... real impact at a leading global company? As an Internal Audit Manager, you'll be at the forefront of...your ordinary audit job! You'll be working hand-in-hand with senior leadership, driving real change across multiple facets of… more
- Robert Half Finance & Accounting (Southfield, MI)
- Description Internal Audit Senior Our client solves complex and critical challenges by moving quickly from analysis to action when it matters most, creating ... processes in terms of efficiency, risk management, control, and governance. The Internal Audit Senior reports to the Internal Audit Manager and is based… more
- Rock Family of Companies (Detroit, MI)
- …Command Language (ACL) or similar data mining tool **Job Summary** As Lead Internal Auditor , you will have the responsibility of understanding business processes ... a related field + Strong knowledge of risk assessment, internal controls and auditing + General knowledge of information...review of audit procedures and communicating audit results to senior leadership + Work with teams throughout the company… more
- Magna (Detroit, MI)
- …AIAG core tools (PPAP, MSA, PFMEA, APQP, Control Plan, SPC) training certification. + ASQ internal auditor / CQA/ CQE certification is and asset. + Minimum 5 ... training to existing employees. + Maintain monthly KOI for internal audit and LPA and report to senior...automotive assembly or manufacturing environment. + Experience as an Internal and/or Lead Auditor . + Lead TS… more
- Comerica (Detroit, MI)
- Supervising Sr Auditor This is a transitional position between Senior Auditor and Audit Team Leader. The employee has demonstrated a command of Senior ... as: (1) Analyze and evaluate the adequacy of design and effectiveness of internal controls; and (2) Execute and document audit program tests for financial,… more
- Huntington National Bank (Detroit, MI)
- Description Huntington Bank's Internal Audit Department is searching for a Senior IT Auditor with a passion for identifying and mitigating business and ... technology components. You will collaborate with colleagues across the Internal Audit Department and the wider organization to learn...the business's performance, we should talk. Job Description The Senior IT Auditor will: + Be challenged… more
- Huntington National Bank (Detroit, MI)
- …Summary: Huntington Bank's Internal Audit Department is searching for a Senior Auditor with a passion for identifying and mitigating business risk. ... as an advisor to your audit engagement stakeholders, the Senior will continue to develop business, industry and regulatory...and laws. You will collaborate with colleagues across the Internal Audit Department and the wider organization to learn… more
- Deloitte (Detroit, MI)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management ... structure. Deloitte Advisory Internal Audit aspires to be the leading practice who helps our clients transform Internal Audit to be aligned to the key risks and… more
- Deloitte (Detroit, MI)
- …with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory and reputational risk. ... Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence...frames + Perform follow ups with third parties and internal teams for additional information + Document, review, and… more
- Raymond James Financial, Inc. (Southfield, MI)
- …to Mass Account Transfers. * Acts as a point of contact for internal /external audits and provides demonstrations to auditor and visiting branch/home office ... aptitude. * Acts as a technical SME for both internal and external clients (including financial advisors and sales...of contact for all escalated calls from other associates, internal clients and branch personnel. * Designs and implements… more
- G-TECH Services, Inc. (Sterling Heights, MI)
- …to lead and support meetings at all levels of the company, including SR leadership** + Provide expert technical leadership & directing cross functional teams in ... PPR & audit checklists over time** + Perform process audits based on internal and external quality indicators, leveraging standard checklists questions - audit the… more
- BorgWarner Inc. (Auburn Hills, MI)
- …and annual review analytics. + Timely provision of documents to financial auditor and efficient management of quarterly and annual audit procedures related to ... OECD Pillar Two tax analysis of steps in detailed internal memoranda, with support from external advisors, as required....levels of the organization, and the ability to influence senior stakeholders. + Must have experience of outlining complex… more
- Sedgwick (Southfield, MI)
- …systems, and internal controls, processes, and data. + Interacts with senior management in the development and understanding of strategies. + Acts as GAAP ... their work to accomplish assigned Finance department responsibilities. + Interacts with senior management in the development and understanding of strategies. + Owns… more
- Anywhere Real Estate (Detroit, MI)
- …ways to measure controls in place to ensure compliance. + Provide our internal customers with guidance on understanding regulatory standards and how they impact our ... or audit related project (Operational, IT, SOX) having appreciation of what the auditor would look for. + Professional certifications in Data Privacy, IT/IS, Risk… more