- Lineage Logistics (Novi, MI)
- …insights to strengthen internal controls and business processes. The Senior Internal Auditor will work both independently and collaboratively to ... Lineage is seeking a Senior Internal Auditor to...audit plan. + Conduct walkthroughs, assess risks, and evaluate internal controls across key business functions. +… more
- Rock Family of Companies (Detroit, MI)
- …about having the opportunity to become the best version of yourself. As a Senior Internal Auditor , you'll conduct technology, compliance, operational and ... to guidelines and regulations and evaluate the effectiveness of internal controls + Assist in all audit...Perform analytical testing and review + Identify and report control issues and communicate best practices to senior… more
- Comcast (Plymouth, MI)
- …status, genetic information, or any other basis protected by applicable law. **Skills:** Internal Auditing; Audit Internal Controls ; Communication Base pay ... **Job Description** **Core Responsibilities** + Executes aspects of the standard internal audit process, which includes the three phases of planning, execution… more
- R1 RCM (Detroit, MI)
- …for understanding and providing assurance on the design and effectiveness of complex internal controls in a highly controlled environment. On a day-to-day basis ... As our Senior IT Auditor , you will be...management, IT application controls and IT general controls ; + Experience in IT general control … more
- General Motors (Warren, MI)
- …a wider application of security principles, theories and concept. You will interact with senior internal leadership. May lead and provide direction to a team of ... innovation, speed and business value. **The Role:** The Sr. Cybersecurity Engineer- Controls Assurance is responsible for conducting and leading, assessments of IT … more
- General Motors (Detroit, MI)
- …the confidentiality, integrity, and availability (CIA) of complex IT systems. + ** Internal Controls :** Expertise in concepts and practices such as NIST, ... three times per week, at minimum. **The Role** The Senior IT Auditor is responsible for conducting...in a team environment on various audit engagements with internal and external stakeholders, identifying and evaluating the design… 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. ... Serving as an advisor to your audit engagement stakeholders, the Senior will continue to develop business, industry and regulatory knowledge becoming a solid line of… more
- Rock Family of Companies (Detroit, MI)
- …having the opportunity to become the best version of yourself. As Lead Internal Auditor , you'll have the responsibility of understanding business processes and ... controls , planning, overseeing, and executing audits, testing internal controls , and working with leadership to...Review and evaluate corporate policies + Identify and report control issues and communicate best practices to senior… more
- Robert Half Finance & Accounting (Detroit, MI)
- …teams. + Risk & Control Enhancement: Recommend improvements for internal controls , cybersecurity, privacy, and process efficiencies. + Communication: Present ... and execute audits of advanced IT systems and business controls to ensure regulatory compliance. Additionally, you will manage...development and maintenance of the company's Risk Register for Senior Management and the Board of Directors. + Ad… more
- Rock Family of Companies (Detroit, MI)
- …it's about having the opportunity to become the best version of yourself. The Senior Internal Controls Analyst role requires In-depth knowledge of ... Sarbanes-Oxley requirements, COSO Framework, PCAOB Auditing Standards, and internal controls . In this role, you'll identify risks to the financial reporting… more
- Ford Motor Company (Dearborn, MI)
- …the organization's operations. This role requires a strong understanding of risk management and internal controls , with a proven ability to lead and mentor a ... - Execute audit plans that provide independent assurance on internal controls , risk management, and governance. +...sense of accountability and attention to detail. + Certified Internal Auditor (CIA) . Opportunity to obtain… more
- Molina Healthcare (Detroit, MI)
- …execute the Information and Cybersecurity Risk Management programs, concentrating on internal and third-party risk assessments and audits. Assessment and compliance ... activities include validating controls in the IT department, managing risk findings, and...risks for Molina and its suppliers. + Partner with internal and external auditors to facilitate compliance audits and… more