- Dynatrace (Detroit, MI)
- …help you succeed** Minimum Requirement: + 2+ years of related experience in External Audit, Internal Audit, or SOX . + 2+ years within Big 4 Public Accounting or ... degree. Preferred Requirement: + CPA/CIA certification desired. + Experience in Internal Audit, SOX and ERM, as well as auditing standards, PCAOB, and … more
- Lineage Logistics (Novi, MI)
- …standards of financial reporting and compliance, we are seeking a dynamic and experienced Senior Internal Controls Auditor to join our growing team. You ... and promoting a culture of compliance and continuous improvement within the organization. The Senior Internal Controls Auditor will work closely with various… more
- Comerica (Auburn Hills, MI)
- Supervising Sr Auditor This is a transitional position between Senior Auditor and Audit Team Leader. The employee has demonstrated a command of Senior ... as: (1) Analyze and evaluate the adequacy of design and effectiveness of internal controls; and (2) Execute and document audit program tests for financial,… more
- ManpowerGroup (Detroit, MI)
- …the following:** - Risk based IT Audits. - IT Audit planning. - IT SOX testing. - Security Assessments. - Policy, Procedure and Governance development. - SOD ... number and your location** .) **For further information, contact:** Michael Spiro, Senior Recruiter Jefferson Wells, Great Lakes Region Phone: ### **JEFFERSON WELLS… more
- Rock Family of Companies (Detroit, MI)
- …the opportunity to become the best version of yourself. As a Senior Information Security Program Manager, you'll expertly manage business-critical programs that ... and technical direction for Information Security programs and processes. You'll collaborate across internal and external teams to ensure that work stays on track and… more