- Plante Moran (Southfield, MI)
- Risk Internal Audit and Internal Controls Senior Manager or Principal + Location: United States, Michigan, Southfield + Location: United States, ... Enterprise Risk Management, Foreign Corrupt Practices Act, Gap Analysis, Internal Audit , Quality Assurance Review, SOX Compliance and Segregation of… more
- Molina Healthcare (Sterling Heights, MI)
- …process SOX experience; Expertise with audit procedures and standards, risk components and assessment, control analysis, and internal controls. **Required ... identify process improvement opportunities. This position will leverage a depth of internal audit , SOX, information technology and/or business experience to… more
- ManpowerGroup (Farmington Hills, MI)
- …significant business risk . + Evaluate the adequacy and effectiveness of internal controls. + Prepare detailed reports on audit findings and recommendations. ... Internal Audit Consultant (Metro Detroit Area) **Location:** Remote with occasional in-person meetings **Experience Required:** Minimum 5+ years in internal … more
- Lineage Logistics (Novi, MI)
- …field. . Strong knowledge of internal controls, financial reporting processes, risk management, US GAAP, PCAOB audit standards, and control frameworks (eg, ... compliance with regulations, accuracy in financial reporting, and effective risk management at the organization. This role involves conducting...or internal audit /controls, or a related… more
- ZF (Northville, MI)
- …in Northville, MI! The position would support operations to audit against ZF internal policies in order to identify risk . The ideal candidate would have ... accounting / business / consulting disciplines, including at least 3 years in internal / external audit . + Professional certification preferred (CIA, CPA, ACCA,… more
- Polaris Industries (Novi, MI)
- …processes, and procedures to protect sensitive information and product cybersecurity + Perform internal process and project audit , prepare for external audit ... off-road vehicles, is looking for a Sr. Product Cybersecurity GRC (Governance, Risk , and Compliance) Engineer. This role is responsible for assessing and ensuring… more
- Grant Thornton (Southfield, MI)
- …As part of our Risk team, you will help our clients assess their internal controls environment via Internal Audit , SOX Readiness / Compliance, and IT ... Risk Advisory Associates are responsible for delivering engagements...Business Management/Administration (emphasis in Accounting or MIS), Data Analytics, Internal Audit , Information Technology, MIS or related… more
- Molina Healthcare (Sterling Heights, MI)
- …of data analysis experience utilizing technical skillsets and resources to answer nuanced Risk and Quality questions posed from internal and external partners * ... **Job Description** **Job Summary** The Risk & Quality Performance Manager position will support...with other teams. * Ensure compliance with all regulatory audit guidelines by adhering to roadmap of deliverables and… more
- Comerica (Farmington Hills, MI)
- … losses, Key Risk Indicators (KRIs), Third Party Relationships and Regulatory, Internal Audit and Self-Identified issues to enhance Risk Statements, ... Senior Operational Risk Analyst The Senior Operational Risk Analyst provides guidance, support, and challenge for Operational risk management practices. This… more
- BorgWarner Inc. (Auburn Hills, MI)
- …programs in compliance with relevant laws, regulations, and policies to minimize or eliminate risk and audit finding, support IT Audit Plan. + Assist ... to comply with current and new legal regulations and internal policies. Key Responsibilities GRC and IT Security Policy:...policies, IT Security ppt decks, IT Security awareness. IT Risk Management and Controls: + Perform cyber assessments of… more
- Hospice of Michigan (Southfield, MI)
- …distributes results to appropriate staff as needed. + Identifies areas of compliance risk through audit and monitoring activities, hotline calls, and department ... related hotline calls. + Acts as a liaison between internal leaders and surveyors in a consultative manner with...external auditors and participates in medical record requests and audit activity. + Collaborates with the AVP of Quality… more
- Comerica (Farmington Hills, MI)
- Manager, BRCO RCSA and Issue Management The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand risk ... and the controls needed which are integral to reducing risk and safeguarding our customers and colleagues. BRCOs are...1LOD colleagues capture relevant and meaningful risks. * Reviews internal and external environment to identify risks expected. *… more
- Bank of America (Bloomfield Hills, MI)
- …Process Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk ... client service + Supervises financial transactions and operations to drive risk management best practices and ensure compliance with policies and procedures,… more
- CVS Health (Southfield, MI)
- …risks. The individual will work independently, as well as collaboratively, with internal senior level Medicare compliance and business teams that operate MMP and ... Compliance maintains productive relationships and open lines of communication with internal and key external stakeholders to effectively communicate and influence… more
- Molina Healthcare (Sterling Heights, MI)
- …with applicable federal, state, and local laws, rules, regulations and internal policies and procedures related to detecting, correcting, and preventing fraud, ... abuse. Responsibilities may include data mining and data analysis, developing audit tools based on regulatory and contractual requirements, summarizing and approving… more
- Cummins Inc. (Troy, MI)
- …Relationships:** Foster connections with external suppliers, customers, and internal stakeholders (Purchasing, Manufacturing, Engineering) to enhance quality and ... supplier audits and, after certification, lead low complexity and low risk audits. **Resolve Quality Challenges:** Support root cause analysis, develop corrective… more
- KeyBank (Clawson, MI)
- … and external centers of influence. + Ensuring compliance with operational, risk , security and audit procedures and policies including appropriate documentation ... + Builds a client referral pipeline via identification and development of internal and external centers of influence; Employs a disciplined approach to prospecting;… more
- Comerica (Farmington Hills, MI)
- …accounting processes and procedure manuals as a result of system and process changes. Risk , Audit and Compliance * Provide support, explanation and serve as a ... balances to ensure the accuracy of information included in internal and external financial reports. This role assists the...point of contact for internal and external auditors and… more
- Plante Moran (Southfield, MI)
- …connect with you! The ideal candidate will have excellent communication and risk identification skills needed while developing and leading major public / municipal ... for planning of project logistics including vendor contracting strategy, establishing internal team responsibilities and working with clients to develop the overall… more
- Trinity Health (Livonia, MI)
- …accordance with Generally Accepted Accounting Principles (GAAP), management information needs, risk -based assessment and internal controls. Advises management of ... analysis. Presents summary analyses to senior leadership, Stewardship Committee, OI/ Audit Committee, and Ministry senior management team meetings. Evaluates, in… more