- 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
- BorgWarner Inc. (Auburn Hills, MI)
- …the oversight and scope of the Global Audit Plan, supporting the Head of Internal Audit Services (IAS) on Global Audit Strategy, delivery of BorgWarner ... methodologies, as well as the interpretation of the Risk and Controls Matrix (RACM). + A key liaison...and Controls Matrix (RACM). + A key liaison between Internal Audit Services, Corporate Controller and BU… more
- Molina Healthcare (Sterling Heights, MI)
- …in the PST timezones. This position will execute the Information and Cybersecurity Risk Management programs, concentrating on internal and third-party risk ... and compliance activities include validating controls in the IT department, managing risk findings, and verifying their remediation. Must have excellent written and… more
- Lineage Logistics (Novi, MI)
- …to join our growing team! This role will be instrumental in executing risk -based internal audit engagements, assessing financial, operational, and compliance ... Risk function, where you can help shape internal audit capabilities in a dynamic, growing...& Risk Assessment** + Plan and execute risk -based internal audit engagements in… more
- Huntington National Bank (Bloomfield Hills, MI)
- …The IT Internal Auditor will be exposed to various technology, audit , risk management, operational, and compliance departments while performing their ... Description IT Internal Auditor Internal Audit ...or more years of information systems, security operations, IT audit , or IT risk management related experience.… 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
- Lineage Logistics (Novi, MI)
- …secure, and empowered environment. **KEY DUTIES AND RESPONSIBILTIES** This role covers audit , compliance, vendor risk , and customer assurance functions in the ... evidence. + Conducting third party controls evaluation to determine risk . + Working with various internal teams...to determine risk . + Working with various internal teams or external parties to define and prioritize… more
- Grant Thornton (Southfield, MI)
- …internal Product function, driving innovation and digital transformation across Tax, Audit , Advisory, and Internal Services. You'll shape the strategic ... overall firm objectives and the unique needs of Tax, Audit , Advisory, and Internal Services + Leading...+ Building strong relationships with key corporate functions including Risk Management, Legal, Compliance, Finance, HR, and Operations to… 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
- Molina Healthcare (Sterling Heights, MI)
- …liaison between Special Investigations Unit (SIU) operations and health plans and internal functional teams to assure a smooth workflow exists, quality assurance ... unit development of multiple state and corporate antifraud plans and annual audit plans development policy and procedure maintenance and departmental compliance and… more
- Integra Partners (Troy, MI)
- …monitoring internal control policies, procedures, and checklists to reduce risk and drive operational efficiencies + Partnering with Integra's Operations and ... and payments accurately, on-time and without penalty and all audit materials to accurately receive successful audit ...with Integra's managed care solutions team to price new " risk " business with clients and manage medical cost for… more
- CDM Smith (Sterling Heights, MI)
- …safety managers and proper implementation of safety plans. Provide timely response to audit corrective actions identified by external or internal audits. Plan ... associated work breakdown structures and gain concurrence and approval from internal and external stakeholders regarding various project aspects. Assesses potential… more
- Molina Healthcare (Sterling Heights, MI)
- …in order to maintain coding accuracy and excellence. The position also entails producing audit reports for internal and external review. The position may also ... work with other internal departments, including Compliance, Corporate Legal Counsel, and Medical...and makes determinations as to whether the investigation and/or audit identified potential fraud, waste, or abuse. + Coordinates… 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
- Plante Moran (Southfield, MI)
- …US GAAP basis accounting methodology), improving reporting efficiency, mitigating risk , and adjusting accounting department hierarchy and design, responsibility ... of financial reports to determine quality of historical earnings for internal / external reporting purposes, strategic initiatives (ie, acquisition scenarios), or… more
- Plante Moran (Southfield, MI)
- …US GAAP basis accounting methodology), improving reporting efficiency, mitigating risk , and adjusting accounting department hierarchy and design, responsibility ... of financial reports to determine quality of historical earnings for internal / external reporting purposes, strategic initiatives (ie, acquisition scenarios), or… more
- Chase Plastics (Clarkston, MI)
- …for managing all processes related to sustainability, including interactions with internal team members, Customers, Suppliers, Public Warehouses, and third parties. ... business partners, maintaining the integrity of our QMS, mitigating risk , and supporting a proactive Continuous Improvement initiative. This...+ Adhere to the 2-hour call back policy for internal and external customers for phone, email and/or fax… more
- Grant Thornton (Southfield, MI)
- …Technology leaders as well as leaders from key corporate functions including Risk Management, Legal, Compliance, Finance, HR, and Operations to ensure product ... understanding of the professional services' regulatory environment and implications for internal product development. In-depth knowledge of the industry and its… more
- KeyBank (Clawson, MI)
- …team on operational/regulatory procedures, ensuring compliance with operational, security, audit procedures, and timely completion of branch operational tasks. The ... acquisition and deepening the relationship of current clients; effectively manage internal and external COIs + Responsible for managing, staffing, and scheduling… more
- MSC Industrial Supply Co. (Southfield, MI)
- …implement + Develop reports and metrics for management and remediation teams + Partner with Risk and Internal Audit Compliance teams + Consult with different ... and/or compromises + Assists with triage of service requests from customers and internal teams + Escalates cyber security events according to MSC Incident Response… more