- Huntington National Bank (Detroit, MI)
- …it while optimizing the business's performance, we should talk. Job Description The IT Audit Project Manager will: + Lead audit teams in the execution of ... Huntington Bank's Internal Audit Department is searching for an IT Audit Project Manager with a passion for identifying and mitigating business and… more
- Elevance Health (Dearborn, MI)
- **Internal Audit Manager/ Lead ** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... in office days 1-2 times per week. The Internal Audit Manager/ Lead is responsible for independently leading,...the State Boards of Pharmacy requirements. + Experience with IT systems supporting pharmacy and/or specialty pharmacy. + Experience… more
- Trinity Health (Livonia, MI)
- …years of progressively more responsible combined public accounting, internal audit , regulatory compliance and/or financial/ IT operations experience.* Experience ... progressive leadership experience of leading a team* Experience employing audit techniques including data analytics.* Experience communicating observations verbally… more
- KPMG (Detroit, MI)
- **Business Title:** Lead Specialist, IT Incident Management **Requisition Number:** 119039 - 44 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Lead Specialist I, IT Service Management to… more
- 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 and ... a rapidly growing, public company. You'll report to Internal Audit leadership. **About the Role** + Plan, execute, and...teams throughout the company to identify process improvements that lead to cost savings or revenue enhancement opportunities +… more
- KPMG (Detroit, MI)
- **Business Title:** Manager, IT Asset Management **Requisition Number:** 119091 - 44 **Function:** Business Support Services **Area of Interest:** **State:** MI ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...a subject matter expert to support ongoing Information Technology ( IT ) Asset Management projects + Responsible for implementation of… more
- KPMG (Detroit, MI)
- **Business Title:** Lead SIEM Engineer **Requisition Number:** 117451 - 44 **Function:** Business Support Services **Area of Interest:** **State:** MI **City:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...of security monitoring and incident response + Leverage intelligence, lead and manage the monitoring for threats and vulnerabilities… more
- Deloitte (Detroit, MI)
- …largest group of cybersecurity professionals worldwide. Work you'll do As a Project Delivery Lead in our Cyber Application Security team, you will be part of our SAP ... GRC master data, conducting risk analysis, monitoring batch jobs, and supporting audit & compliance activities such as user management controls and access… more
- KPMG (Detroit, MI)
- **Business Title:** Lead Sentinel Engineer **Requisition Number:** 119230 - 44 **Function:** Business Support Services **Area of Interest:** **State:** MI **City:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...organization. This is a remote work opportunity. Responsibilities: + Lead the design and implementation of Microsoft Sentinel solutions… more
- R1 RCM (Detroit, MI)
- …follow up associates. **Here's what you will experience working as a Follow-Up Team Lead :** + Manage, analyze, and audit assistance requests and notes from ... clients and internal teams + Set priorities and delegate work based on client needs collaborating with Customer Success Managers and other internal teams + Monitor and analyze denials and payer trends, identify root causes and collaborate with internal teams… more
- Huntington National Bank (Detroit, MI)
- …design and documentation used in regulatory reporting data supply chains. + Lead process walkthroughs with business and technical stakeholders to understand and ... gaps. + Build relationships with regulatory reporting, Finance/Treasury, segment data offices, IT , and other stakeholders across the bank. + Oversee and coach more… more
- Anywhere Real Estate (Detroit, MI)
- …facilitate efficient and effective audit work. + In support of both audit and advisory work, lead detailed process walkthroughs and risk assessments, focused ... Internal Audit position with focus primarily on advisory work...has a detailed understanding of processes being evaluated. + Lead by example and, when called upon, manage and… more
- Magna (Troy, MI)
- …CPA and/or CIA designation + Experience in Accounting, Finance, Internal Controls, or Audit in Automotive Manufacturing + IT Audting and Fraud Investigation ... met. The role is well suited to a professional with internal or external audit or internal controls experience in the automotive manufacturing space with a solid… more
- ASM Global (Detroit, MI)
- …maintaining adherence to internal controls, procurement policies, HR practices, and IT governance. Additionally, the CFO holds fiduciary responsibility for the ... years of progressively responsible management experience in finance, procurement, human resources, IT , and/or construction accounting, with at least 5 years in an… more
- Rock Family of Companies (Detroit, MI)
- …and evaluate the effectiveness of internal controls + Assist in all audit processes, including risk assessment, planning, audit program development, execution ... of audit procedures and communicating audit results to senior management + Work with teams...teams throughout the company to identify process improvements that lead to cost savings or revenue enhancement opportunities +… more
- KPMG (Detroit, MI)
- …for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth ... state and local tax laws and the state tax audit process + Advise and draft technical memoranda regarding...to manage expectations and help ensure client satisfaction + Lead , participate in and contribute to market and business… more
- KPMG (Detroit, MI)
- …for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth ... Director to join our Digital Nexus technology organization. Responsibilities: + Lead the comprehensive KPMG US ServiceNow strategy, roadmap and delivery; provide… more
- Lineage Logistics (Novi, MI)
- …on complex accounting issues, ensure compliance with accounting standards, and lead the technical accounting function. You will collaborate with various departments ... + Provide training and support to finance staff on technical accounting matters. + ** Audit Support:** + Serve as the primary point of contact for external auditors… more
- KPMG (Detroit, MI)
- …for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth ... enterprise resilience objectives and align with industry standards and leading practices + Lead or be a primary contributor on multiple key projects, programs and… more
- ROUSH (Troy, MI)
- …and milestone and update (SPRS) Supplier performance risk system score + Lead MS365/O365 security & compliance implementation by ensuring security requirements are ... and interface with technical teams to advocate for appropriate remediation responses + Audit endpoint & server patching processes to identify gaps and work with… more