- 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
- 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 ... innovation, speed and business value. **The Role:** The Sr. Cybersecurity Engineer- Controls Assurance is responsible for conducting and leading, assessments of IT … more
- ZF (Northville, MI)
- …the Institute of Internal Auditors (IIA, DIIR). **Your profile as IT Senior Auditor :** + University degree in information technology, data science, finance, ... Senior IT Auditor Country/Region: US Location:...for improvements, mentoring team members, and ensuring compliance with internal control systems and professional standards. The… more
- ManpowerGroup (Livonia, MI)
- … Information Technology (IT) audits, assessing the efficiency of the organizations IT internal controls , ensuring compliance with internal policies in ... A large Insurance client is seeking a Senior IT Auditor . This individual will...conducting comprehensive evaluations of the design and effectiveness of internal controls in moderate to complex technology… more
- Huntington National Bank (Detroit, MI)
- …to document, assess and make representations about the effectiveness of its internal control structure surrounding financial reporting. Participation in this ... requires understanding of internal control activities, interpretation of the regulation...and coordinate reporting to project working groups, steering committees, senior management and external auditors. + Document control… 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