- 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
- ManpowerGroup (Plymouth, MI)
- **Summary:** The Internal Audit Manager is responsible for overseeing SOX compliance and performing assigned internal audit projects. Responsibilities ... implementing, and coordinating all phases of SOX compliance, executing internal audit procedures, and communicating results. The...likelihood and impact, using data analytics to align the audit plan with organizational objectives and risk … 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
- 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
- Molina Healthcare (Ann Arbor, 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
- 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
- Molina Healthcare (Ann Arbor, 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
- Dart Container (Mason, MI)
- …department is part of Dart Finance Shared Services, which provides specialized tax, treasury, risk management, and internal audit services to Dart affiliated ... and performance of third-party service providers. + Support the VP of Risk and Audit in developing and overseeing Enterprise Risk Management projects. What… 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
- Comerica (Farmington Hills, MI)
- …interact closely with the Line of Business and key stakeholders, including Legal, Internal Audit , Business Management and Control functions. This individual will ... subject matter direction to Corporate functions of Comerica Bank, including: Model Risk Management, Third Party Risk Management, Corporate Responsibility, Data… more
- Molina Healthcare (Ann Arbor, 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
- CDM Smith (Ann Arbor, 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
- Starfish Family Services, Inc. (Inkster, MI)
- …primary liaison to support the Board Treasurer (Finance Committee Chair) and Audit Committee Chair. The CFO will ensure compliance with nonprofit accounting ... all financial reporting, including monthly, quarterly, and annual reports. + Oversee internal and external audits and ensure compliance with relevant laws and… more
- Molina Healthcare (Ann Arbor, 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
- Consumers Energy (Jackson, MI)
- …analysis/reconciliations) + Provides complex data and financial analysis in support of external/ internal customer requirements and audit requests as well as ... statements + Provide highly complex data and financial analysis in support of external/ internal customer requirements and audit requests and to ensure all… more
- University of Michigan (Ann Arbor, MI)
- …ID** 261310 **Working Title** Ethics, Integrity and Compliance Investigator **Job Title** Internal Audit Associate Dir **Work Location** Ann Arbor Campus Ann ... position **Job Summary** Reporting to the Executive Director of Audit Services, the incumbent will be responsible for: +...root causes and recommending measures that will reduce the risk of similar future incidents + Building awareness, training,… more