- Plante Moran (Southfield, MI)
- Risk Internal Audit and Internal Controls Senior Manager or Principal + Location: United States, Michigan, Southfield + Location: United States, ... 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, ... more
- Molina Healthcare (Detroit, MI)
- …process SOX experience; Expertise with audit procedures and standards, risk components and assessment, control analysis, and internal controls. **Required ... more
- Huntington National Bank (Detroit, MI)
- …degree + 4+ years of experience that may be a combination of internal /external audit , business segment, or risk experience. Preferred Qualifications: ... 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 ... more
- Molina Healthcare (Detroit, MI)
- …in the PST timezones. This position will execute the Information and Cybersecurity Risk Management programs, concentrating on internal and third-party risk ... 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 ... 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 ... 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 ... 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 ... 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, ... more
- Molina Healthcare (Detroit, MI)
- …of data analysis experience utilizing technical skillsets and resources to answer nuanced Risk and Quality questions posed from internal and external partners * ... 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, ... more
- Huntington National Bank (Detroit, MI)
- Description Huntington National Bank has a new opportunity within Corporate Risk Management for a Quantitative Risk Modeling Analyst Sr . This position will join ... more
- ManpowerGroup (Livonia, MI)
- …and communication. **Qualifications** + Bachelor's degree in Computer Science, Information Systems, Internal Audit , or related field. + Minimum of five years ... more
- Rock Family of Companies (Detroit, MI)
- …mitigate risk in a rapidly growing, public company. You'll report to Internal Audit leadership. **About the Role** + Plan, execute, and oversee compliance, ... more
- Molina Healthcare (Detroit, MI)
- …Owners with external regulatory audit requests including the completion of audit risk assessments, the preparation and submission of sample universes, and ... more
- General Motors (Detroit, MI)
- …and reporting. The role involves working in a team environment on various audit engagements with internal and external stakeholders, identifying and evaluating ... more
- Robert Half Finance & Accounting (Detroit, MI)
- …systems used by the audit and risk teams. + Risk & Control Enhancement: Recommend improvements for internal controls, cybersecurity, privacy, and ... more
- City of Detroit (Detroit, MI)
- …* Lead initiatives to redesign workflows, improve performance, and reduce operational waste. Audit Management * Oversee internal and external audits related to ... more