- Ryder System (Lansing, MI)
- … Audit Services (RAS) department is a high-performing team that provides internal audit services and support to business leaders across the organization. ... policies and external regulatory obligations. This position will perform professional internal audit work across a variety of areas including Sarbanes-Oxley… more
- Plante Moran (Southfield, MI)
- Risk Internal Audit and Internal Controls Senior Manager or Principal + Location: United States, Michigan, Southfield + Location: United States, Illinois, ... including Enterprise Risk Management, Foreign Corrupt Practices Act, Gap Analysis, Internal Audit , Quality Assurance Review, SOX Compliance and Segregation… more
- Nexteer Automotive (Auburn Hills, MI)
- …is a Student Co -op position located in Auburn Hills, MI. This position supports the Internal Audit activities. + Work with audit team in the execution of ... a technical environment. In addition, Nexteer Automotive gains the opportunity to find new talent to enhance productivity while...audits by completing audit and administrative tasks as assigned + Perform … more
- Lumen (Lansing, MI)
- …objective risk-based assurance and advisory services designed to add value and improve the operations of Lumen. Our Internal Audit leader brings a fresh ... ranking 12th overall across all industries in The American Opportunity Index. We're looking for top-tier talent and offer...be responsible for coordinating and communicating with the external audit team, the Internal Audit … 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 ... controls. + Coordinate SOX program testing of controls with co -sourced partner, external audit , control owners, managers,...Preferred Requirement: + CPA/CIA certification desired. + Experience in Internal Audit , SOX and ERM, as well… more
- Wolters Kluwer (Lansing, MI)
- … audit programs (financial and operational) across Wolters Kluwer Health NA division with internal audit and the external auditors + Manage a team of 2-3 and ... reconciled timely and in proper order to meet the internal and external audit requirements. The Manager...publishing industry, highly preferred + Experience in FP&A, treasury, audit or operations , preferred + Highly organized… more
- MSC Industrial Supply Co. (Southfield, MI)
- …reports and metrics for management and remediation teams + Partner with Risk and Internal Audit Compliance teams + Consult with different teams on strategic ... precisely what we have created at MSC Industrial Supply Co . We are a leading North American distributor of...North American distributor of metalworking and maintenance, repair, and operations (MRO), products and services. We offer more than… more
- Deloitte (Detroit, MI)
- …clients' information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over ... and financial and operational control processes, offer recommendations to improve operations , assist clients with enterprise and compliance activities or strengthen… more
- SitusAMC (Lansing, MI)
- …with SVP, Human Resources Compliance, Human Resource Business Partners, Legal, Compliance, and/or Internal Audit on internal and external operational audits, ... Functions: + Performs advanced ad-hoc Excel tasks for Human Resources Business Partners, Chief Human Resources Officer , and the Human Resources Leadership Team +… more
- LOC Performance Products, Inc (Plymouth, MI)
- …and drives improvement activities with the manufacturing locations. + Supports the internal audit team with AS9100/ISO14001/NADCAP internal audits. + ... Environmental Management Systems business and production processes to meet internal /external customer requirements. Leads Quality Engineers to support the… more
- Wolters Kluwer (Lansing, MI)
- …accountable for hiring and managing a team of Field Sales Executives - Audit /Migration to support our growth initiatives throughout our Professional sales team and ... be the face of our Audit solutions to our sales leaders, team members and...a key role in driving cross-regional sales team and internal employees to penetrate key account and aggressively expand… more
- Cardinal Health (Lansing, MI)
- …and analytics to improve process efficiency and decision-making. + Design and implement internal controls and audit mechanisms to ensure financial data integrity ... plans, and delivers Information Technology solutions and strategies that enable operations and drive business value. Application Development & Maintenance performs… more
- Consumers Energy (Ann Arbor, MI)
- …statements. Provides highly complex data and financial analysis in support of external/ internal customer requirements and audit requests and to ensure all ... + Provides complex data and financial analysis in support of external/ internal customer requirements and audit requests. Reviews for completeness,… more
- WK Kellogg Co (Battle Creek, MI)
- …Hygienic Design, and Building and Fabric Maintenance Standards; Assist in providing audit oversight for internal and external audits. Provide technical ... or without reasonable accommodation is an essential function of this position. WK Kellogg Co is an Equal Opportunity Employer that strives to provide an… more
- Consumers Energy (MI)
- …and presentations + Provide data and financial analysis in support of external/ internal customer requirements and audit requests. Review for completeness, ... and managing loadings and allocations), regulatory filings support, risk and opportunity coordination, forecast and budget development, variance analysis, work order… more
- LOC Performance Products, Inc (Plymouth, MI)
- …comply with record retention policies. + Maintains Quality-mandated calendar activities, KPI, Internal audits, process audit schedules, and Problem Control. + ... Punctuality and attendance. Teamwork/ Attitude Willingness and cooperativeness with co -workers and supervisors; ability to accept constructive criticism. Initiative/Independence… more
- Consumers Energy (Ann Arbor, MI)
- …data + Provide complex data and financial analysis in support of external/ internal customer requirements and audit requests. Review for completeness, accuracy ... loadings and allocations), modeling and planning system support, risk and opportunity coordination, forecast and budget development, variance analysis, work order… more
- Marriott (Detroit, MI)
- …executive team, the property's strategies and to lead own team. * Oversees internal , external and regulatory audit processes. * Provides excellent leadership by ... a strong accounting and operational control environment to safeguard assets, improve operations and profitability. * Analyzes financial data and market trends. *… more
- Lumen (Lansing, MI)
- …and telecom industry, ranking 12th overall across all industries in The American Opportunity Index. We're looking for top-tier talent and offer the flexibility you ... connect the world and shape the future. **The Role** The Lead Operations Engineer will apply advanced engineering and network principles, theories, concepts and… more
- Lumen (Lansing, MI)
- …to the first sale. + Support activities necessary for onboarding and offboarding internal field sellers. + Periodically audit partners to ensure adherence to ... and telecom industry, ranking 12th overall across all industries in The American Opportunity Index. We're looking for top-tier talent and offer the flexibility you… more