- 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
- R1 RCM (Detroit, MI)
- As our Senior IT Auditor , you will be responsible for understanding and providing assurance on the design and effectiveness of complex internal controls in a ... where data security is a top priority. As our Senior IT Auditor , you will take advantage...work appropriately based on priorities and needs of multiple internal and external stakeholders to enable delivery of exceptional… more
- General Motors (Detroit, MI)
- …Center, Atlanta, GA, three times per week, at minimum. **The Role** The Senior IT Auditor is responsible for conducting software and technology infrastructure ... involves working in a team environment on various audit engagements with internal and external stakeholders, identifying and evaluating the design of IT controls,… more
- Huntington National Bank (Detroit, MI)
- …Summary: Huntington Bank's Internal Audit Department is searching for a Senior Auditor with a passion for identifying and mitigating business risk. ... as an advisor to your audit engagement stakeholders, the Senior will continue to develop business, industry and regulatory...and laws. You will collaborate with colleagues across the Internal Audit Department and the wider organization to learn… 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
- General Motors (Warren, MI)
- …a wider application of security principles, theories and concept. You will interact with senior internal leadership. May lead and provide direction to a team of ... individuals. Expected to influence without direct control. You will work with independence, though some support and advice is readily available from the manager. During the year, you will set short term objectives and guidelines in support of IT security… more
- Robert Half Finance & Accounting (Detroit, MI)
- …risk teams. + Risk & Control Enhancement: Recommend improvements for internal controls, cybersecurity, privacy, and process efficiencies. + Communication: Present ... Contribute to the development and maintenance of the company's Risk Register for Senior Management and the Board of Directors. + Ad Hoc Projects: Provide leadership… 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
- Rock Family of Companies (Detroit, MI)
- …about having the opportunity to become the best version of yourself. The Senior Internal Controls Analyst role requires In-depth knowledge of Sarbanes-Oxley ... requirements, COSO Framework, PCAOB Auditing Standards, and internal controls. In this role, you'll identify risks to...+ Certified Public Accountant (CPA) or Certified Information Systems Auditor (CISA) or working towards certification + Two to… more
- Rock Family of Companies (Detroit, MI)
- …the opportunity to become the best version of yourself. As a Senior Information Security Program Manager, you'll expertly manage business-critical programs that ... and technical direction for Information Security programs and processes. You'll collaborate across internal and external teams to ensure that work stays on track and… more
- Plante Moran (Southfield, MI)
- Senior Manager SEC/PCAOB + Location: United States, Michigan, Southfield + Location: United States, Illinois, Chicago + Location: United States, Colorado, Denver ... engagements o Assist with the management of the firm's internal inspection program for SEC issuers o Manage SEC/PCAOB.... CPA certification required . Experience serving as an auditor on SEC issuer audits; strong consideration will be… more
- Molina Healthcare (Sterling Heights, MI)
- …execute the Information and Cybersecurity Risk Management programs, concentrating on internal and third-party risk assessments and audits. Assessment and compliance ... risks for Molina and its suppliers. + Partner with internal and external auditors to facilitate compliance audits and...+ Develop and monitor metrics and prepare reports for senior management. + Monitor the inventory for vendors and… more