- Magna (Troy, MI)
- Senior Internal Auditor Job...professional with internal or external audit or internal controls experience in the automotive manufacturing ... in an expanded transportation landscape. **About the Role** The Senior Internal Auditor plans, performs...perform, and document audit work. + Identify gaps in internal controls and provides recommendations to strengthen… 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 ... to guidelines and regulations and evaluate the effectiveness of internal controls + Assist in all audit...Perform analytical testing and review + Identify and report control issues and communicate best practices to senior… more
- Lineage Logistics (Novi, MI)
- …highest standards of financial reporting and compliance, we are seeking a dynamic and experienced Senior Internal Controls Auditor to join our growing ... Controls Manager in developing, implementing, and maintaining effective internal control systems to ensure compliance with...of compliance and continuous improvement within the organization. The Senior Internal Controls Auditor… more
- Dynatrace (Detroit, MI)
- …operational effectiveness of controls . + Coordinate SOX program testing of controls with co-sourced partner, external audit, control owners, managers, and ... risks and providing recommendations for improvement. + Advise in the design of controls /opportunities for control rationalization. + Identify ways to improve… more
- R1 RCM (Detroit, MI)
- …for understanding and providing assurance on the design and effectiveness of complex internal controls in a highly controlled environment. On a day-to-day basis ... As our Senior IT Auditor , you will be...management, IT application controls and IT general controls ; + Experience in IT general control … more
- City of Detroit (Detroit, MI)
- …of the Chief Financial Officer (OCFO). This role will establish and oversee the OCFO's Internal Control function and internal audit personnel. The role is ... performed throughout the OCFO, assessment of the effectiveness of internal controls , creation and monitoring of ...responsible for the initial creation and development of the Internal Control function within OCFO. As such,… 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 ... such 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
- 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...Review and evaluate corporate policies + Identify and report control issues and communicate best practices to senior… more
- GE Aerospace (Detroit, MI)
- …interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager, Regional Audit Manager). + Experience with FPRP and ICS cycles. ... **Job Description Summary** The Senior Government Accounting Manager is a key member...Aerospace is compliant with the Cost Accounting Standards and internal policies and procedures: + Perform highly technical General… more
- Cummins Inc. (Troy, MI)
- …Associate or Bachelor's degree or equivalent business experience + Yellow Belt + Internal Auditor Certification + Working towards 7 Step Problem Solving ... the latest quality system requirements. + **Manage Audits** : Oversee the internal audit program, conduct audits as scheduled, and drive continuous improvement based… more