- Rock Family of Companies (Detroit, MI)
- …about having the opportunity to become the best version of yourself. As Lead Internal Auditor , you'll have the responsibility of understanding business processes ... teams throughout the company to identify process improvements that lead to cost savings or revenue enhancement opportunities +...issues and communicate best practices to senior leadership + Lead special projects that arise on an ad-hoc basis… more
- Jackson National Life Insurance Company (Lansing, MI)
- …of Insurance Commissioners (NAIC) Model Audit Rule requirements (SOX and MAR Program). The Lead Internal Auditor has a critical role leading the execution of ... emails and audit reports.** **Assists the Audit Manager and / or Auditor Director in discussing and finalizing audit observations and resulting actions with… more
- ManpowerGroup (Farmington Hills, MI)
- …and processes. **Key Responsibilities:** + Conduct internal audits as directed by the lead auditor . + Ensure compliance with internal policies and regulatory ... requirements. + Identify and assess areas of significant business risk. + Evaluate the adequacy and effectiveness of internal controls. + Prepare detailed reports on audit findings and recommendations. + Collaborate with team members to ensure timely… more
- Nexteer Automotive (Auburn Hills, MI)
- …as assigned. + Perform audit test work and documentation under the supervision of a lead auditor . + Participate in meetings and take detailed notes. + Request ... and obtain audit evidence from audit clients in a timely manner. + Track the status of management action plans to completion. Requirements: + Candidate must be attending a 4-year university + Candidate must be pursuing a Bachelors in Accounting, Finance or… more
- Magna (Troy, MI)
- Senior Internal Auditor Job Number: 68042 Group: Magna Corporate Division: Magna Services of America (Troy Office) Job Type: Permanent/Regular Location: Troy, ... an expanded transportation landscape. **About the Role** The Senior Internal Auditor plans, performs and leads independent financial, compliance, and other specific… more
- Rock Family of Companies (Detroit, MI)
- …opportunity to become the best version of yourself. As a Senior Internal Auditor , you'll conduct technology, compliance, operational and financial audits and use the ... + Work with teams throughout the company to identify process improvements that lead to cost savings or revenue enhancement opportunities + Perform analytical testing… more
- Verista (Kalamazoo, MI)
- …to enhance our collective expertise Global ESG Strategy Expert Responsibilities: + Lead Global initiative defining ESG strategy + Conduct comprehensive ESG research ... down complex concepts. + Proven ability to solve problems creatively and independently lead and deliver large projects. + Excellent analytical skills + 3-5 years of… more
- Ryder System (Lansing, MI)
- …by clicking HERE. (https://ryder.com/job-applicant-privacy-policy)\_ **Summary** The Information Security Risk Lead is responsible for the oversight and execution of ... of the Information Security Risk Management program. Additionally, this role will lead the maturation and evolution of the risk management tools and methods,… more
- Humana (Lansing, MI)
- …a part of our caring community and help us put health first** The Lead , Data Quality/Integrity understands end-to-end master data processes and flows and uses that ... to design and implement master data management solutions. The Lead , Data Quality/Integrity works on problems of diverse scope...and nonstandard supplemental data audit with NCQA and DTS auditor . **Use your skills to make an impact** **Role… more
- Deloitte (Detroit, MI)
- Confidentiality & Privacy (C&P) is seeking a Lead Specialist to support the strategic priorities and mitigation of confidentiality and privacy risks across the ... Managing risk across the Deloitte US firms is of utmost importance. As a lead specialist in National Risk, you will help to proactively identify, mitigate, manage,… more
- State of Michigan (Lansing, MI)
- …of related financial and managerial reports equivalent to an Accountant 9 or Auditor 9. Accountant P11 Two years of professional experience performing or auditing ... reports, including one year equivalent to an Accountant 10, Auditor 10, or Assistant Auditor General 10....the names, phone numbers and relationship (ie Former Team Lead ) of two to three professionals below. If you… more
- Cummins Inc. (Troy, MI)
- …develop or improve external suppliers' manufacturing processes. **Become an Effective Auditor :** Participate in external supplier audits and, after certification, ... lead low complexity and low risk audits. **Resolve Quality...process improvement projects using methodologies like lean and six-sigma. ** Lead Quality Planning:** Participate in and potentially lead… more
- Magna (Troy, MI)
- …portal, internal data analysis and KPI achievement. They will display executive presence, lead by influence and demonstrate value add to the divisions by interacting ... sharing best practices + Develop a proactive quality management strategy. + Lead regional Quality Manager meetings and best practice workshops; create and track… more
- Carhartt, Inc. (Dearborn, MI)
- …emulate the hardworking example set forth by our founder, Hamilton Carhartt. We Lead Business by creating value, delivering on results, and making changes along the ... way. We Lead Self by being inclusive, recognizing that our differences...within established timelines. Provides timely and accurate responses to auditor requests. + Maintains debt schedules, including daily balances,… more
- CVS Health (Lansing, MI)
- …convenient and affordable. The Special Investigations Unit is seeking a Manager to lead our team of Certified Professional Coders (CPC). The Manager is responsible ... strategies to manage workload, quality of reviews and process improvements. **Responsibilities:** Lead and mentor a team certified coders who support fraud detection… more
- Deloitte (Detroit, MI)
- …Our role provides the chance to work across the Deloitte businesses and with Lead Client Service Partners and engagement teams. As a Manager in our Engagement ... team, you'll be on the cutting edge of regulatory compliance, focusing on auditor independence rules and their impacts on the professional services environment. In… more
- Xylem (Holland, MI)
- …highly enabled to deliver, highly empowered to succeed and highly accountable to lead . . Perform Final Inspections as necessary . Address internal requests to ... below target. . Support the Shop Floor with any Quality related requests. . Lead root cause analysis and drive the implementation of mistake proofing to eliminate… more
- Kratos Defense & Security Solutions, Inc. (Oxford, MI)
- …the Quality Technician(s), Quality Engineer(s), Quality Inspector(s) and Internal Auditor . Required Experience: KNOWLEDGE, SKILLS AND ABILITIES REQUIRED: + Ability ... required to accomplish the quality management system process + Ability to manage and lead others + Ability to multi task and pay attention to detail EDUCATION AND… more
- The Diez Group (Dearborn, MI)
- …as a quality professional in an industrial environment . Demonstrated ability to lead and develop staff members . Solid problem solving and decision making skills ... with the ability to effectively handle multiple tasks at one time . Auditor Training a plus . Use of measuring equipment (calipers, micrometers, etc.) . Knowledge of… more
- Highmark Health (Lansing, MI)
- …levels of management and varying technical experience. + Begin to take lead role in assuring compliance to required standards, procedures, guidelines and processes. ... (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), Global Information Assurance Certification Security Essentials Certification… more