- Highmark Health (Lansing, MI)
- …Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), ... with all relevant regulations, laws, and standards. Contributes to the preparation of audit reports that accurately document the audit process and its findings.… more
- Cardinal Health (Lansing, MI)
- **_What Internal Audit -IT contributes to Cardinal Health_** Internal Audit - IT is responsible for conducting IT systems audits of networks, databases, ... to business practices, processes and control procedures. Closely aligns with Internal Audit - Finance to provide an integrated understanding of how IT… 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, and… more
- Stryker (Portage, MI)
- …Risk Analyst is responsible for executing operational and compliance related internal audit projects and should have MedTech, pharmaceutical, or general life ... including understanding of relevant standards, regulations, and emerging risks to support internal audit activities. Baseline knowledge of internal audit … more
- BorgWarner Inc. (Auburn Hills, MI)
- …your future with BorgWarner now! Job purpose We are searching an "GRC cybersecurity Analyst " to join our IT Security department. You will contribute to develop and ... to comply with current and new legal regulations and internal policies. Key Responsibilities GRC and IT Security Policy:...regulations, and policies to minimize or eliminate risk and audit finding, support IT Audit Plan. +… more
- AltaGas (Port Huron, MI)
- **Job Description** **SEMCO - Billing Analyst ** **Position Summary** SEMCO is seeking a **Billing Analyst ** for our Customer Accounting team! Reporting to the ... Manager, Billing & Payment, the Billing Analyst is responsible for managing billing activities related to Transportation and Gas Customer Choice. This role is… more
- Michigan State University (East Lansing, MI)
- Working/Functional Title MSU Extension Point-of-Sales Analyst Position Summary Michigan State University Extension is committed to fostering a welcoming and ... across the upper and lower peninsula of Michigan. Working as an administrative business analyst in the MSUE Director's Office, the position of the Point of Sale… more
- Deloitte (Detroit, MI)
- …for this role ends on March 31st, 2025. Work you'll do: As a senior analyst on the team, you'll promote and monitor compliance with auditor independence rules and ... regulations as well as internal policies and procedures to help manage Deloitte's regulatory...from our professionals and engagement teams. As a senior analyst , you'll be part of a strong and cohesive… more
- CBRE (Detroit, MI)
- Lease Admin Sr Analyst (Remote) Job ID 197699 Posted 13-Dec-2024 Service line GWS Segment Role type Full-time Areas of Interest Sales & Leasing Location(s) Atlanta - ... States of America **About the Role:** As a CBRE Lease Administration Sr. Analyst , you will be responsible for conducting lease portfolio management support for a… more
- Deloitte (Detroit, MI)
- …January 31st, 2025. Work you'll do As a Business Relationships Lead Analyst supporting the Deloitte Independence Conflicts Network (ICN) you'll be responsible for: ... specified time frames + Performing follow ups with third parties and internal teams for additional information + Documenting, reviewing, and performing complex… more
- Ally (Lansing, MI)
- …Audit , IT Risk Management, or Information Security * Public accounting or corporate Internal Audit experience strongly preferred * Experience in the finance / ... NC office. The Technology, Security and Data Risk Senior Analyst , working within the Technology, Security and Data Risk...work. The successful candidate will have experience in IT Audit , Information Security or Risk. The position will require… more
- Huntington National Bank (Detroit, MI)
- …Quality Assurance Analyst will partner closely with key stakeholders including Internal Audit , Line of Business teams, Data Stewards, and Technology SMEs ... data quality capabilities. Job Description: Our Regulatory Reporting Quality Assurance Analyst position is a highly visible and impactful position that executes… more
- Copeland (Lansing, MI)
- …our team and start your journey today! We are seeking a **Senior Global Tax Analyst ** to join our Copeland tax team. This position offers a unique opportunity to ... the direction and success of our global tax operations. **As a Senior Global Tax Analyst , You Will:** + **Global Tax Compliance & Reporting:** + Review and filing of… more
- Verint Systems, Inc. (Lansing, MI)
- …www.verint.com . **Overview of Job Function:** The Sr. Software License Management Analyst will provide support for the CCaaS Business function by performing ... all parties understand results. **Principal Duties and Essential Responsibilities:** + Audit customer's license usage against purchases using their understanding of… more
- Molina Healthcare (MI)
- …development and maintenance; coordinates activities and data collection with requesting internal departments or external requestors. + Identify and complete report ... change requests; retain old and new report design for audit trail purposes. + Analyze data sets and trends...and completion of special projects as requested by various internal departments, or in support of requests from regulatory… more
- Comerica (Farmington Hills, MI)
- … losses, Key Risk Indicators (KRIs), Third Party Relationships and Regulatory, Internal Audit and Self-Identified issues to enhance Risk Statements, Risk ... Senior Operational Risk Analyst The Senior Operational Risk Analyst provides guidance, support, and challenge for Operational risk management practices. This… more
- Hologic (Grosse Ile, MI)
- Sales Incentives Analyst 4 Grosse Ile, MI, United States About the job The primary role of the Principal Sales Incentives & Performance Analyst is to partner ... alignment Responsibilities: . Process monthly attainment calculations for assigned regions. Cross audit peer calculations. . Serve as a key stakeholder of the Sales… more
- Lucid Software (Lansing, MI)
- Sr. Security Assurance Analyst Remote, US Lucid Software is the leader in visual collaboration, helping teams see and build the future from idea to reality. We hold ... leaders such as Google, Atlassian, and Microsoft. As a Senior Security Assurance Analyst at Lucid, you will leverage your cybersecurity knowledge and expertise to… more
- AltaGas (Port Huron, MI)
- …by developing complex analytical reports to support business metrics/measurements. + Perform Internal Audit review support for SOX. + Undertake special projects ... **Job Description** **SEMCO - Sr. Business Process Analyst ** **Position Summary** SEMCO Energy is seeking a...+ Collaborate with teams from other business units and internal organizations to evaluate functionality and processes to solve… more
- Molina Healthcare (Ann Arbor, MI)
- …to work in PST Time zones. **Job Overview** : The IT Sr. Systems Analyst is responsible for the analysis, design, and implementation of IT Healthcare Compliance & ... existing systems, and provide recommendations for improvement. The IT Systems Analyst ensures that systems are efficient, reliable, and secure while supporting… more