- Magna (Troy, MI)
- Senior Internal Auditor Job Number: 68042 Group: Magna Corporate Division: Magna Services of America (Troy Office) Job Type: Permanent/Regular Location: ... mobility in an expanded transportation landscape. **About the Role** The Senior Internal Auditor plans, performs and leads independent financial, compliance,… more
- Rock Family of Companies (Detroit, MI)
- …about having the opportunity to become the best version of yourself. As a Senior Internal Auditor , you'll conduct technology, compliance, operational 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)
- …and making best-practice recommendations to management. + Help plan and conduct internal audits and investigations. + Assist in the coordination efforts of ERM ... + 3+ years of related experience in External Audit, Internal Audit, or SOX. + 2+ years within Big...Preferred Requirement: + CPA/CIA certification desired. + Experience in Internal Audit, SOX and ERM, as well as auditing… more
- Comerica (Auburn Hills, MI)
- Supervising Sr Auditor This is a transitional position between Senior Auditor and Audit Team Leader. The employee has demonstrated a command of Senior ... as: (1) Analyze and evaluate the adequacy of design and effectiveness of internal controls; and (2) Execute and document audit program tests for financial,… more
- Anywhere Real Estate (Detroit, MI)
- Internal Audit position with focus primarily on advisory...standards, budget, and deadlines. In this role as a Senior Auditor , you will: + Focus primarily ... audit) that is identified both within and outside of internal audit engagements. This work involves exploring, identifying, proposing,...(≤ 10%) in future. **The job requirements of a Senior Auditor are as follows:** + Minimum… more
- Robert Half Finance & Accounting (Detroit, MI)
- Description We are offering an exciting opportunity for a Sr. Internal Auditor in the manufacturing industry based in Detroit, Michigan. The Sr. Internal ... and reporting on audit results * Evaluate and reperform quarterly SOX internal control testing, including assessment of design and operating effectiveness * Assess… more
- 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 and its 16 local ... share best practices and discuss relevant topics. Working to improve collaborations. The Internal Auditor / Business Practices Director will report to the… more
- ManpowerGroup (Dearborn, MI)
- **Automotive Dealer Self-Assessment Auditor ** Long Term Contract - 100% Remote Work Hourly Pay: $26-28/hr Jefferson Wells is seeking a Self-Assessment Auditor ... and allowances. These must comply with specific rules and policies. The Self-Assessment Auditor will write up their findings and complete final audit report. This… more
- Rock Family of Companies (Detroit, MI)
- …having the opportunity 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 to mitigate risk in a rapidly… more
- ManpowerGroup (Detroit, MI)
- …number and your location** .) **For further information, contact:** Michael Spiro, Senior Recruiter Jefferson Wells, Great Lakes Region Phone: ### **JEFFERSON WELLS ... of ManpowerGroup, is a professional services firm delivering solutions in Finance & Accounting, Internal Audit, Risk & Compliance and Tax. We put people to work in… more
- Huntington National Bank (Detroit, MI)
- …+ Relevant certifications such as Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), etc. + ... + Prepare and present clear and concise reports on testing results to senior management. + Conduct testing to validate remediation of gaps. + Build relationships… more