- 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 ... financial services industry experience preferred.** **Management experience preferred.** **Certified Internal Auditor (CIA), or other recognized Audit/Accountancy… more
- Rock Family of Companies (Detroit, MI)
- …it's about having the opportunity to become the best version of yourself. As Lead Internal Auditor , you'll have the responsibility of understanding business ... processes and controls, planning, overseeing, and executing audits, testing internal controls, and working with leadership to identify solutions to mitigate risk in… more
- Rock Family of Companies (Detroit, MI)
- …the opportunity to become the best version of yourself. As a Senior Internal Auditor , you'll conduct technology, compliance, operational and financial audits and ... planning and execution of compliance, operational, information technology and financial internal audits to determine adherence to guidelines and regulations and… more
- ZF (Northville, MI)
- Senior IT Auditor Country/Region: US Location: Northville, MI, US Req ID 76207 | [[location_obj]], United States ZF Active Safety US Inc. **About the Team:** This ... recommendations for improvements, mentoring team members, and ensuring compliance with internal control systems and professional standards. The position offers a… more
- ManpowerGroup (Livonia, MI)
- …effectiveness of technology operations. Responsibilities + Audit Planning and Execution: + Lead and execute complex IT internal audits, which includes conducting ... A large Insurance client is seeking a Senior IT Auditor . This individual will be responsible for leading and...This individual will be responsible for leading and executing internal Information Technology (IT) audits, assessing the efficiency of… more
- Elevance Health (Dearborn, MI)
- **Clinical Provider Auditor II** **Supports the Payment Integrity line of business** _Location:_ Alternate locations may be considered. This position will work in a ... recover, eliminate and prevent unnecessary medical-expense spending. The **Clinical Provider Auditor II** is responsible for identifying issues and/or entities that… more
- Teradata (Lansing, MI)
- …our global Enterprise Risk and Assurance Services (ERAS) Team. Teradata's Internal Audit provides financial, operational, information systems and value added audit ... and corporate leadership at all levels of management. + Lead and execute audits related to a variety of...thorough audit programs and document related work to evaluate internal controls related to IT risks, operational activities, and… more
- Verista (Kalamazoo, MI)
- …to enhance our collective expertise Global ESG Strategy Expert Responsibilities: + Lead Global initiative defining ESG strategy + Conduct comprehensive ESG research ... indicators, track progress, and produce regular reports to communicate findings to internal and external stakeholders + Use critical thinking to break down complex… more
- General Motors (Warren, MI)
- …wider application of security principles, theories and concept. You will interact with senior internal leadership. May lead and provide direction to a team of ... Zero Crashes, Zero Emissions and Zero Congestion and we embrace the responsibility to lead the change that will make our world better, safer and more equitable for… more
- ManpowerGroup (Farmington Hills, MI)
- …processes. **Key Responsibilities:** + Conduct internal audits as directed by the lead auditor . + Ensure compliance with internal policies and regulatory ... Internal Audit Consultant (Metro Detroit Area) **Location:** Remote...occasional in-person meetings **Experience Required:** Minimum 5+ years in internal audit **Job Description:** We are seeking a highly… 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
- 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 ... 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 audits by… 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
- City National Bank (Lansing, MI)
- …Investment Risk Specialist (CFIRS) Or * Certified Public Accountant (CPA) Or * Certified Internal Auditor (CIA) Or * Certified Information Systems Auditor ... the Audit Director of Wealth Management, is a leadership role as an auditor -in-charge for managing complex Wealth Management audits and assist the Audit Director in… more
- University of Michigan (Ann Arbor, MI)
- …the organization's products and services. Additionally, this role will lead cross-functional collaboration, strategic incident response, audit management, vendor ... review of test administration irregularities, including potential malpractice cases; lead Test Security Group meetings and oversee decision-making for irregularity… more
- Deloitte (Midland, MI)
- …with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory and reputational risk. ... Monitor for compliance with Independence rules and regulations as well as internal policies. + Responsible for responding to independence inquiries received from our… more
- Corewell Health (Grand Rapids, MI)
- …Examiner (CFE) - ACFE Association of Certified Fraud Examiners 1 Year Or + CRT- Internal Auditor , Certified (CIA) - Institute of Internal Auditors Institute ... Provides ongoing consultations to support leaders with day-to-day compliance. Lead projects and facilitates collaboration with additional compliance functional areas… more
- Xylem (Holland, MI)
- …be 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
- GE Aerospace (Detroit, MI)
- …ensure GE Aerospace is compliant with the Cost Accounting Standards and internal policies and procedures: + Perform highly technical General Dollar Magnitude (GDM) ... and other applicable acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners to support government… more
- Xylem (Holland, MI)
- …be 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