- Stellantis (Auburn Hills, MI)
- The Controls Assurance Auditor will...as needed. The Controls Assurance Auditor will conduct walkthrough meetings with control ... of relevant ICFR documentation (ie: control descriptions, risk/ control matrices, mapping of controls to financial...Prepare You For: Roles (including manager roles) within Group Controls Assurance , Internal Controls and… more
- American Electric Power (Bridgman, MI)
- …work experience in nuclear quality assurance (preferably nuclear quality assurance auditing) or quality control or technical experience. Required ... interviews with knowledgeable sources. **What We're Looking For:** **QA Auditor (SG 7):** Education: + Associate degree from an...in nuclear quality assurance (preferably nuclear quality assurance auditing) or quality control or technical… more
- Indeed (Detroit, MI)
- …millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial ... assurance and advisory services for the company's technology environment....This includes reviewing IT risk management, governance, and internal control systems.. This role is responsible for leading IT-focused… more
- ManpowerGroup (Plymouth, MI)
- …responsibility for conducting comprehensive SOX testing as well as performing quality assurance reviews of SOX controls . The ideal candidate will possess ... The Internal Auditor / Global SOX Compliance is entrusted with...processes, IT General Controls (ITGC), and application controls . + Assist in performing quality assurance … more
- Confluent (Lansing, MI)
- …One Data Streaming Platform. **About the Role:** The Director, Technical Revenue and Assurance plays a key role on Confluent's Revenue Accounting leadership team. In ... Accounting. **What You Will Do:** + **Lead Confluent's Technical Revenue & Assurance function** as one of the finance organization's subject matter experts and… more
- Highmark Health (Lansing, MI)
- …Beyond M&A, the position provides expert leadership in policy stewardship, control assurance , and information security program maturity, guiding initiatives ... HIPAA, NIST CSF 2.0 and other authoritative source requirements. + Experience leading control assurance and maturity improvement initiatives, with a focus on… more
- Western Digital (Lansing, MI)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and ... management, and data governance processes. + Strong understanding of IT SOX control testing, evidence evaluation, and external auditor coordination. SKILLS +… more
- Indeed (Detroit, MI)
- …Audit team. They will play a key role in providing autonomous and impartial assurance over the company's financial and operational control environment. We are ... looking for an experienced financial auditor with proven technical accounting and compliance expertise who...ideal candidate will be comfortable assessing financial processes and controls , evaluating risks across business operations. They will be… more
- ThermoFisher Scientific (Detroit, MI)
- …The Quality Specialist II will have various responsibilities within Quality Assurance to support product release activities, ensuring on-time delivery to customers ... not limited to quality management reviews, change management, including document change control , and customer notifications. + Other projects will be assigned as… more
- State of Michigan (Lansing, MI)
- …(FedRAMP)), National Institute of Standards and Technology (NIST) 800-53, Office of Auditor General (OAG) audits, Internal Control Evaluation (ICE), Risk, ... systems, data communications, networking, systems analysis, computer programming, information assurance , IT project management or mathematics. Experience Information Technology… more
- ManpowerGroup (Warren, MI)
- **Summary** The **Quality Engineer** supports daily quality assurance activities, analyzes production data to drive continuous improvement, and refines methods to ... to meet and exceed. + Participates as Layered Process Auditor if instructed by Manager. + Responsible to ensure...to submission to the Customer. + Develop and update Control Plan as required. + Support the Manufacturing Engineer… more
- LOC Performance Products, Inc (Auburn Hills, MI)
- …and software lifecycle development tools (Jira, Confluence, GitLab etc.) + Manage Change Control Board + Ability to use Jira for data mining to produce quality ... Experience: + 5+ years' experience as a software engineer or software quality assurance + Experience with Waterfall and Agile process using Jira + Practical 'hands… more
- Cengage Group (Detroit, MI)
- …Concepts & Best Practices; Information & Cyber Security Operation, Governance, Assurance and Compliance; associated business processes and a solid understanding of ... CISM (Certified Information Security Manager) + CISA (Certified Information Systems Auditor ), + CSSLP (Certified Secure Software Lifecycle Professional), + CAP… more
