- Dynatrace (Detroit, MI)
- …help you succeed** Minimum Requirement: + 2+ years of related experience in External Audit, Internal Audit, or SOX . + 2+ years within Big 4 Public Accounting or ... degree. Preferred Requirement: + CPA/CIA certification desired. + Experience in Internal Audit, SOX and ERM, as well as auditing standards, PCAOB, and … more
- Huntington National Bank (Detroit, MI)
- Description The SOX Auditor Sr. is a part of the SOX Office, under the Controllership within Finance Huntington Bank's Sarbanes Oxley 404 ( SOX ) and ... coordination of activities across the organization. + Summary: The SOX Auditor Sr. is a part of...complex concepts + Experience in risk and control environment ( SOX /Operational Risk/ Internal Audit), including control design and… more
- Lineage Logistics (Novi, MI)
- …standards of financial reporting and compliance, we are seeking a dynamic and experienced Senior Internal Controls Auditor to join our growing team. You ... and promoting a culture of compliance and continuous improvement within the organization. The Senior Internal Controls Auditor will work closely with various… 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
- ManpowerGroup (Detroit, MI)
- …the following:** - Risk based IT Audits. - IT Audit planning. - IT SOX testing. - Security Assessments. - Policy, Procedure and Governance development. - SOD ... number and your location** .) **For further information, contact:** Michael Spiro, Senior Recruiter Jefferson Wells, Great Lakes Region Phone: ### **JEFFERSON WELLS… 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