- Rock Family of Companies (Detroit, MI)
- …about having the opportunity to become the best version of yourself. As a Senior Internal Auditor , you'll conduct technology, compliance, operational and ... to guidelines and regulations and evaluate the effectiveness of internal controls + Assist in all audit...Perform analytical testing and review + Identify and report control issues and communicate best practices to senior… more
- Lineage Logistics (Novi, MI)
- …highest standards of financial reporting and compliance, we are seeking a dynamic and experienced Senior Internal Controls Auditor to join our growing ... Controls Manager in developing, implementing, and maintaining effective internal control systems to ensure compliance with...of compliance and continuous improvement within the organization. The Senior Internal Controls Auditor… more
- SANS Institute (Lansing, MI)
- …of fairness, honesty, customer focus, and pragmatic approach (People). **Summary of Position** The Senior IT Internal Auditor will assess and evaluate the ... risks are mitigated, and identifying opportunities for improvements. The Senior IT Internal Auditor will...+ Lead and execute IT audits, including risk assessments, internal control reviews, and compliance testing. +… more
- Lumen (Lansing, MI)
- …with control owners to gain an understanding of and request evidence for control operation. The Senior SOX Auditor will gather and evaluate populations ... the world and shape the future. **The Role** The Senior SOX Auditor will perform testing of...US **The Main Responsibilities** + Test compliance of established internal control procedures and document findings and… more
- Dynatrace (Detroit, MI)
- …operational effectiveness of controls . + Coordinate SOX program testing of controls with co-sourced partner, external audit, control owners, managers, and ... risks and providing recommendations for improvement. + Advise in the design of controls /opportunities for control rationalization. + Identify ways to improve… more
- City of Detroit (Detroit, MI)
- …of the Chief Financial Officer (OCFO). This role will establish and oversee the OCFO's Internal Control function and internal audit personnel. The role is ... performed throughout the OCFO, assessment of the effectiveness of internal controls , creation and monitoring of ...responsible for the initial creation and development of the Internal Control function within OCFO. As such,… more
- ZF (Northville, MI)
- …the Institute of Internal Auditors (IIA, DIIR). **Your profile as IT Senior Auditor :** + University degree in information technology, data science, finance, ... Senior IT Auditor Country/Region: US Location:...for improvements, mentoring team members, and ensuring compliance with internal control systems and professional standards. The… more
- ManpowerGroup (Livonia, MI)
- … Information Technology (IT) audits, assessing the efficiency of the organizations IT internal controls , ensuring compliance with internal policies in ... A large Insurance client is seeking a Senior IT Auditor . This individual will...conducting comprehensive evaluations of the design and effectiveness of internal controls in moderate to complex technology… more
- CIBC (MI)
- …To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Senior Auditor II (Model Risk) will primarily be responsible ... Type** Regular **Weekly Hours** 40 **Skills** Analytical Thinking, Audit Management, Internal Controls , Operating Effectiveness, People Management, Risk Based… more
- Teradata (Lansing, MI)
- …Develop and execute thorough audit programs and document related work to evaluate internal controls related to IT risks, operational activities, and compliance ... controls in order to measure the effectiveness of controls and identify control gaps. + Work...estimated at approximately 5-10% annually. The candidate for this senior level internal audit position will be… more
- Huntington National Bank (Detroit, MI)
- …to document, assess and make representations about the effectiveness of its internal control structure surrounding financial reporting. Participation in this ... requires understanding of internal control activities, interpretation of the regulation...and coordinate reporting to project working groups, steering committees, senior management and external auditors. + Document control… more
- Rock Family of Companies (Detroit, MI)
- …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...Review and evaluate corporate policies + Identify and report control issues and communicate best practices to senior… more
- General Motors (Lansing, MI)
- …not limited to, evaluating the adequacy and effectiveness of the Company's risk management, internal control and governance processes, as well as the quality of ... times a week, at minimum. **The Role** The Lead Auditor is responsible for leading audit assignments that support...risk taking. The objective of GMAS is to assist senior management and the board in the effective discharge… more
- UNUM (Lansing, MI)
- …complex audit activities specializing in the functional area of data analysis in Internal Audit and may include IT Audit and Advanced Analytics. This position works ... strong audit and business acumen to identify processes, risks, controls , technology, and people connections across the enterprise. +...Develop and present audit results to business partners, including senior leaders, in a way that can be consumed,… more
- City National Bank (Lansing, MI)
- …and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, procedures, and ... areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in...beginning of the field work. * Prepares narratives/flowcharts detailing internal controls of area audited. * Documents… more
- GE Aerospace (Detroit, MI)
- …interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager, Regional Audit Manager). + Experience with FPRP and ICS cycles. ... **Job Description Summary** The Senior Government Accounting Manager is a key member...Aerospace is compliant with the Cost Accounting Standards and internal policies and procedures: + Perform highly technical General… more
- Corewell Health (Grand Rapids, MI)
- …+ Works with operational leaders and Compliance COEs to develop and monitor internal controls including corrective action in response to investigations and ... (CFE) - ACFE Association of Certified Fraud Examiners 1 Year Or + CRT- Internal Auditor , Certified (CIA) - Institute of Internal Auditors Institute of … more
- Highmark Health (Lansing, MI)
- …the quality of work performed consistently meets Institute of Internal Auditor (IIA) and Information Systems Audit and Control Association (ISACA) ... products **LICENSES or CERTIFICATIONS** **Required** + None **Preferred** + Certified Information System Auditor (CISA) + Certified Internal Auditor (CIA) +… more
- Robert Half Finance & Accounting (Lansing, MI)
- …* Facilitate continuous improvement, including addressing control gaps identified by Internal Audit or the external auditor . * Manage the quarterly ... team collaboration. Responsibilities: * Oversee and manage the company's internal control activities to achieve SOX program...process in partnership with the SEC reporting team for senior leadership. * Maintain the Company's key control… more
- Molina Healthcare (MI)
- …external CMS audits, including inbound and outbound communications with the auditor , monitoring deadlines, quality control reviews of submissions, and ... DUTIES** * Provides leadership, oversight and compliance expertise to senior leaders, health plan Compliance Officers and business units...providing compliance expertise to internal business teams in development of responses. * Oversees… more