- Jewish Federation of Metropolitan Detroit (Bloomfield Hills, MI)
- The Internal Auditor / Business Practices Director is responsible for assuring a best practices business environment for the Jewish Federation ... of vulnerability or concern. * Developing a set of internal control standards and best practice protocols...topics. Working to improve collaborations. The Internal Auditor / Business Practices Director… more
- ZF (Northville, MI)
- Corporate Internal Auditor Country/Region: US Location: Northville, MI, US Req ID 72024 | Northville, Michigan (US-MI), United States ZF Active Safety US Inc. ... auditing background. **What you can look forward to as Auditor ** + Audit ZF business processes and...activities Be part of our ZF team as Corporate Internal Auditor and apply now! Contact Bethany… more
- Magna (Troy, MI)
- Senior Internal Auditor Job Number: 68042 Group: Magna Corporate Division: Magna Services of America (Troy Office) Job Type: Permanent/Regular Location: Troy, ... mobility in an expanded transportation landscape. **About the Role** The Senior Internal Auditor plans, performs and leads independent financial, compliance, and… more
- Anywhere Real Estate (Detroit, MI)
- Internal Audit position with focus primarily on advisory...budget, and deadlines. In this role as a Senior Auditor , you will: + Focus primarily on advisory work ... advisory, 25% audit) that is identified both within and outside of internal audit engagements. This work involves exploring, identifying, proposing, and, when… more
- Rock Family of Companies (Detroit, MI)
- …the opportunity to become the best version of yourself. As a Senior Internal Auditor , you'll conduct technology, compliance, operational and financial audits and ... planning and execution of compliance, operational, information technology and financial internal audits to determine adherence to guidelines and regulations and… more
- Dynatrace (Detroit, MI)
- …PCAOB, and SOX requirements. + Experience assessing the design of and evaluating business process controls and conducting internal audits. + Business ... including review of supporting evidence. + Help assess changes to existing business processes to identify risks and providing recommendations for improvement. +… more
- Rock Family of Companies (Detroit, MI)
- …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 identify solutions...+ Identify and report control issues and communicate best practices to senior leadership + Lead special projects that… more
- City of Detroit (Detroit, MI)
- …auditing, and/or Process/Operational auditing. *Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) or equivalent certification. *Proficient in ... regulations, and working with management to bring cost effective and efficient leading practices . The Internal Audit Manager has the authority to perform audit… more
- Huntington National Bank (Detroit, MI)
- … Audit Department is searching for an Audit Project Manager within the Professional Practices Group that will focus on Internal Audit methodology, audit plan ... years of experience that may be a combination of internal /external audit, business segment, or risk experience....and gain confidence and respect across various levels within Internal Audit including Directors and the Chief Auditor… more
- Huntington National Bank (Detroit, MI)
- …+ Relevant certifications such as Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), etc. + ... a strong technical understanding of data management, technology, and risk management practices and be able to identify and communicate gaps and improvement… more
- Trinity Health (Livonia, MI)
- …Outlook, PowerPoint and Word. Required certification: Certified Public Accountant,** Certified Internal Auditor or Certified Information Systems Auditor ... practices . **Minimum Qualifications** * Bachelor's degree in accounting, business administration, information technology or other related field.* Minimum of four… more
- Deloitte (Detroit, MI)
- …an introduction to audit. As an intern in Deloitte's Audit & Assurance practice , you'll experience the auditing profession from a real-world perspective. You'll get ... profession and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced audit professionals,… more