- ZF (Northville, MI)
- Senior IT Auditor Country/Region: US Location: Northville, MI, US Req ID 76207 | [[location_obj]], United States ZF Active Safety US Inc. **About the Team:** ... improvements, mentoring team members, and ensuring compliance with internal control systems and professional standards. The position offers a...work environment. **What you can look forward to as Senior IT Auditor :** + Coordination… more
- R1 RCM (Detroit, MI)
- As our Senior IT Auditor , you will be responsible... IT general controls ; + Experience in IT general control testing for audits such as SOX, ... where data security is a top priority. As our Senior IT Auditor , you will...support to Audit Management in planning and execution of IT control efforts; + Strong understanding of… more
- ManpowerGroup (Livonia, MI)
- A large Insurance client is seeking a Senior IT Auditor . This individual will be responsible for leading and executing internal Information Technology ( IT ... ) audits, assessing the efficiency of the organizations IT internal controls , ensuring compliance with internal policies in support of business objectives, and… more
- General Motors (Warren, MI)
- … Controls Assurance is responsible for conducting and leading, assessments of IT Controls across varying platforms, including mainframe, mid-range, and cloud ... security principles, theories and concept. You will interact with senior internal leadership. May lead and provide direction to.../ Operating Effectiveness + Assessing Risks + Evaluating General IT Controls + Conducting / Facilitating Meetings… more
- Lineage Logistics (Novi, MI)
- …standards of financial reporting and compliance, we are seeking a dynamic and experienced Senior Internal Controls Auditor to join our growing team. You ... of compliance and continuous improvement within the organization. The Senior Internal Controls Auditor will...and systems to identify areas for improvement. . Execute control readiness assessments and controls implementation for… more
- Rock Family of Companies (Detroit, MI)
- …having the opportunity to become the best version of yourself. As a Senior Internal Auditor , you'll conduct technology, compliance, operational and financial ... guidelines and regulations and evaluate the effectiveness of internal controls + Assist in all audit processes, including risk...Perform analytical testing and review + Identify and report control issues and communicate best practices to senior… more
- Rock Family of Companies (Detroit, MI)
- …on industry standards + Review and evaluate corporate policies + Identify and report control issues and communicate best practices to senior leadership + Lead ... the opportunity to become the best version of yourself. As Lead Internal Auditor , you'll have the responsibility of understanding business processes and controls… more