- R1 RCM (Detroit, MI)
- As our Senior IT Auditor , you will be responsible...in IT general control testing for audits such as SOX , SOC 1, SOC 2, PCI, HITRUST, or similar audits; ... Security (IS) risks where data security is a top priority. As our Senior IT Auditor , you will take advantage of R1's GRC tool and standard audit techniques… more
- ManpowerGroup (Detroit, MI)
- …the following:** - Risk based IT Audits. - IT Audit planning. - IT SOX testing. - Security Assessments. - Policy, Procedure and Governance development. - SOD ... number and your location** .) **For further information, contact:** Michael Spiro, Senior Recruiter Jefferson Wells, Great Lakes Region Phone: ### **JEFFERSON WELLS… more
- Rock Family of Companies (Detroit, MI)
- …having the opportunity to become the best version of yourself. The Senior Internal Controls Analyst role requires In-depth knowledge of Sarbanes-Oxley requirements, ... new controls. **About the Role** + Regularly engage with SOX auditors to manage scope and clarify design of...+ Certified Public Accountant (CPA) or Certified Information Systems Auditor (CISA) or working towards certification + Two to… more
- Rock Family of Companies (Detroit, MI)
- …the opportunity to become the best version of yourself. As a Senior Information Security Program Manager, you'll expertly manage business-critical programs that ... in discussions regarding business strategy discussions, special projects, escalations, and senior leadership escalations + Stay informed of broader changes impacting… more
- BorgWarner Inc. (Auburn Hills, MI)
- …the Head of IAS on the Global Audit Plan strategy, addressing financial ( SOX ), operational, and compliance risks within the company + Manage the North America ... and Non-ICFR Audit plan. + Quarterly preparation of materials to Audit Committee / Senior Finance Leadership + Manage ad hoc investigations as provided by the Head… more