- Trinity Health (Livonia, MI)
- …Systems Auditor. + Minimum of three (3) years of combined public accounting, internal audit , regulatory compliance and/or financial/ IT operations experience. ... work in compliance with the professional standards promulgated by the Institute of Internal Auditors (IIA) and the Information Systems Audit and Control… more
- Molina Healthcare (Grand Rapids, MI)
- …execute the Information and Cybersecurity Risk Management programs, concentrating on internal and third-party risk assessments and audits. Assessment and compliance ... activities include validating controls in the IT department, managing risk findings, and verifying their remediation....risks for Molina and its suppliers. + Partner with internal and external auditors to facilitate compliance audits and… 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 ... In recent years, GM Information Technology has successfully executed the largest IT transformation in the history of the automotive industry, fully insourcing what… more
- Lincoln Financial Group (Lansing, MI)
- …AI **What we're looking for** + 4 Year/Bachelor's degree in Information Systems, IT Audit , Information Security, Information Risk Management, or related field or ... area(s) of responsibility, assesses the impact, and collaborates with senior management to incorporate new trends and developments in...lieu of Bachelor's + 5+ years of experience in IT Security, IT Audit or… more
- Learning Care Group (Novi, MI)
- Sr HR Systems Analyst Share by Email Share...and our unique Master Teacher Program. + You want recognition . We provide a positive, fun workplace where employees ... are appreciated. The Sr . HR Systems & Support Analyst will act as...whole. They will lead all efforts related to configuration, audit , update, and maintenance of HR areas in the… more
- Robert Half Finance & Accounting (Whitehall, MI)
- …data as required by group and corporate personnel and coordinate the activities of internal and external audit staffs. * Oversee the maintenance of adequate ... Description Sr . Segment Analyst (Travel 25-50%) Are you ready...tools. * Deliver timely analysis, data, and information to senior management for strategic decision-making. * Contribute to the… more
- Prime Therapeutics (Lansing, MI)
- …passion and drives every decision we make. **Job Posting Title** Rebate Analyst Sr **Job Description** The Senior Rebate Analyst performs complex, specialized ... responsible for assisting contract negotiators and working with other internal departments regarding the financial ramifications and relationships with… more
- Reckitt (Zeeland, MI)
- Sr . Manager, EHS NA Cluster City: Zeeland **We are Reckitt** Home to the world's best loved and trusted hygiene, health, and nutrition brands. Our purpose defines ... those aspects pertaining to working hours and overtime. * Audit EHS systems and programs to ensure compliance to... EHS systems and programs to ensure compliance to internal and external standards. * Actively participate in the… more
- Nestle (Fremont, MI)
- …_This position is not eligible for Visa Sponsorship._ **Position summary** As the Senior Accounting Analyst, you will be a key business partner ensuring the proper ... the company, consulting with colleagues across the organization + Work with IT to determine SAP master data and configuration settings, including pricing conditions… more
- Huntington National Bank (Detroit, MI)
- …assigned. Basic Qualifications: + 3 Years of experience in a Technology Third Party Risk, IT Audit , or IT Risk position + Bachelor's degree Preferred ... Description The Technology Third Party Risk Specialist, Sr for Technology Third Party Risk Management(TPRM) will...articulate security control requirements to both third parties and internal segment business partners. + Assist in the continued… more
- ITC Holdings (Novi, MI)
- … trails are comprehensive and complete. + Functions as a team member for pre- audit activities, including conducting internal pre- audit and controls reviews ... experts on compliance, process, and performance improvements. + Develops and maintains internal controls for assigned standards. + Performs compliance spot checks to… more
- SitusAMC (Lansing, MI)
- …in Microsoft Office Suite (Word, Excel, Outlook, PowerPoint) + Basic understanding of IT audit principles and practices (strongly preferred) + Strong technical ... audit requests, including virtual and onsite audits, while maintaining compliance with internal and external audit standards + Act as a primary point of… more
- Whirlpool Corporation (Benton Harbor, MI)
- …will be a part of** The Audit team develops, plans, and evaluates internal audit programs for the organization's accounting and statistical records and the ... recommendations on improvements. **This role in summary** As an Internal Audit Manager, you are responsible for...remediation if applicable. + Lead and develop staff and senior auditors through ongoing coaching and mentoring; training and… more
- R1 RCM (Detroit, MI)
- As our Senior IT Auditor, you will be...communicate audit results and action plans to IT Audit Leadership; + Demonstrate efficiency, persistence, ... where data security is a top priority. As our Senior IT Auditor, you will take advantage...PCI, HITRUST, HIPAA). **Required Qualifications:** + 4-8 years of IT audit experience, Big 4 a plus;… more
- Lineage Logistics (Novi, MI)
- Lineage is seeking a Senior Internal Auditor to join our growing team! This role will be instrumental in executing risk-based internal audit engagements, ... strengthen internal controls and business processes. The Senior Internal Auditor will work both independently... and Risk function, where you can help shape internal audit capabilities in a dynamic, growing… more
- General Motors (Detroit, MI)
- …Center, Atlanta, GA, three times per week, at minimum. **The Role** The Senior IT Auditor is responsible for conducting software and technology infrastructure ... role involves working in a team environment on various audit engagements with internal and external stakeholders,...and external stakeholders, identifying and evaluating the design of IT controls, conducting audit testing, and documenting… more
- Rock Family of Companies (Detroit, MI)
- …having the opportunity to become the best version of yourself. As a Senior Internal Auditor, you'll conduct technology, compliance, operational and financial ... to guidelines and regulations and evaluate the effectiveness of internal controls + Assist in all audit ...development, execution of audit procedures and communicating audit results to senior management + Work… more
- PwC IT Services Co. (Detroit, MI)
- …with Internal Firm Services leadership; Collaborating with Information Technology ( IT ) and NIS to align information security policies and standards, evaluations, ... **Line of Service** Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS...technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence… more
- Huntington National Bank (Detroit, MI)
- Description Summary: Huntington Bank's Internal Audit Department is searching for a Senior Auditor with a passion for identifying and mitigating business ... risk. Serving as an advisor to your audit engagement stakeholders, the Senior will continue...and laws. You will collaborate with colleagues across the Internal Audit Department and the wider organization… more
- Cardinal Health (Lansing, MI)
- …applications. The Sr Engineer of Rebates & Incentives for Pharma IT performs configuration or coding to develop, enhance and sustain the organization's software ... Manager, Charm Management, + HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform… more