- 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
- City of Detroit (Detroit, MI)
- …is identified. + Conduct an annual risk assessment and develop the annual internal audit plan for approval by the CFO. + Review accounting, financial, ... Internal Auditor is preferred. Knowledge, Skills, and Abilities + Internal audit , compliance and risk management practices and principles; Applicable… more
- Deloitte (Detroit, MI)
- …information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over financial, ... your work may require: + Ability to demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and… more
- Molina Healthcare (Detroit, MI)
- …process SOX experience; Expertise with audit procedures and standards, risk components and assessment, control analysis, and internal controls. **Required ... identify process improvement opportunities. This position will leverage a depth of internal audit , SOX, information technology and/or business experience to… more
- Huntington National Bank (Detroit, MI)
- …Finding validations + Stakeholder Collaboration: Serve as a subject matter expert, partnering with internal audit teams (eg, credit risk , risk ... a related field. + 5+ years of experience in quantitative modeling, model risk , or model internal audit , with experience as a quantitative risk analyst… more
- Huntington National Bank (Detroit, MI)
- …+ Bachelor's degree + 4+ years of experience that may be a combination of internal /external audit , business segment, or risk experience. + Intermediate level ... Description Summary: Huntington Bank's Internal Audit Department is searching for an Audit Project Manager - Enterprise Risk Management with a passion… more
- RGP (Detroit, MI)
- …Bachelor's degree in accounting, finance, or a related field, coupled with previous experience in internal audit , risk management, or a related field. + A ... As an Internal Audit Consultant at RGP, you...clients-solving problems in the areas of Business Transformation, Governance, Risk and Compliance, and Technology and Digital Innovation. Our… more
- R1 RCM (Detroit, MI)
- …and enhancing the patient experience. As our Manager of HCC Coding and Audit , you will be responsible for overseeing the HCC(Hierarchical Condition Category) coding ... team to ensure accurate and efficient coding of patient diagnoses for risk adjustment purposes. This role involves managing coding operations ensuring compliance… more
- Deloitte (Detroit, MI)
- …you'll do During your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work ... The internship program provides an introduction to audit . As an intern in Deloitte's Audit...risk assessment and how to design and perform audit procedures responsive to those risks. You will execute… more
- Wipfli LLP (Detroit, MI)
- …Please note, this position is focused on external audits and does not involve internal audit responsibilities. We are seeking experienced CPAs with a strong ... engagements end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the … more
- Wipfli LLP (Detroit, MI)
- …statements, quarterly financial information, and clients' annual reports. + Take part in pre- audit planning to assess the risk of material misstatement of ... financial accounts to design effective audit procedures. + Identify accounting and audit ...perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. +… more
- Dynatrace (Detroit, MI)
- …**What will help you succeed** Minimum Requirement: + 2+ years of related experience in External Audit , Internal Audit , or SOX. + 2+ years within Big 4 ... + Bachelor's degree. Preferred Requirement: + CPA/CIA certification desired. + Experience in Internal Audit , SOX and ERM, as well as auditing standards, PCAOB,… more
- Grant Thornton (Southfield, MI)
- …As part of our Risk team, you will help our clients assess their internal controls environment via Internal Audit , SOX Readiness / Compliance, and IT ... Risk Advisory Associates are responsible for delivering engagements...Business Management/Administration (emphasis in Accounting or MIS), Data Analytics, Internal Audit , Information Technology, MIS or related… more
- Deloitte (Detroit, MI)
- …+ Industry certification (eg, CPA, CISA, CISSP, CISM etc.) + Experience in IT internal audit , external audits, and or service organization control reporting and ... This role supports audits and assessment programs of the Technology Cyber Security Risk & Compliance team which includes risk management, audits, and assessments… more
- Rock Family of Companies (Detroit, MI)
- …and evaluate the effectiveness of internal controls + Assist in all audit processes, including risk assessment, planning, audit program development, ... become the best version of yourself. As a Senior Internal Auditor, you'll conduct technology, compliance, operational and financial...execution of audit procedures and communicating audit results to senior management + Work with teams… more
- Rock Family of Companies (Detroit, MI)
- …mitigate risk in a rapidly growing, public company. You'll report to Internal Audit leadership. **About the Role** + Plan, execute, and oversee compliance, ... controls + Execute and oversee all steps of the audit process, including risk assessment, scoping, planning,...finance or a related field + Strong knowledge of risk assessment, internal controls and auditing +… more
- Henry Ford Health System (Detroit, MI)
- GENERAL SUMMARY: Under the direction of the Compliance Audit Manager, the Principal Compliance Investigator will oversee compliance auditing and monitoring to assess ... of HFH operations. PRINCIPLE DUTIES AND RESPONSIBILITIES: + Conducts internal investigations, including gathering and reviewing information, interviewing employees,… 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
- Huntington National Bank (Detroit, MI)
- …optimizing liquidity management strategies. * Participate in meetings with Treasury Leadership, Risk Management, Internal Audit , and other key stakeholders, ... or liquidity risk metrics. Ensure alignment with regulatory requirements and internal policies and accuracy & effectiveness in monitoring and managing liquidity … more
- Hospice of Michigan (Southfield, MI)
- …distributes results to appropriate staff as needed. + Identifies areas of compliance risk through audit and monitoring activities, hotline calls, and department ... related hotline calls. + Acts as a liaison between internal leaders and surveyors in a consultative manner with...external auditors and participates in medical record requests and audit activity. + Collaborates with the AVP of Quality… more