- R1 RCM (Detroit, MI)
- As our Senior IT Auditor , you will be responsible for understanding and providing assurance on the design and effectiveness of complex internal controls in a ... IT )/Information Security (IS) risks where data security is a top priority. As our Senior IT Auditor , you will take advantage of R1's GRC tool and standard… more
- Lineage Logistics (Novi, MI)
- Lineage is seeking a Senior Internal Auditor to join our growing team! This role will be instrumental in executing risk-based internal audit engagements, ... actionable insights to strengthen internal controls and business processes. The Senior Internal Auditor will work both independently and collaboratively… more
- Rock Family of Companies (Detroit, MI)
- …having the opportunity to become the best version of yourself. As a Senior Internal Auditor , you'll conduct technology, compliance, operational and financial ... program development, execution of audit procedures and communicating audit results to senior management + Work with teams throughout the company to identify process… more
- Huntington National Bank (Detroit, MI)
- Description Summary: Huntington Bank's Internal Audit Department is searching for a Senior Auditor with a passion for identifying and mitigating business risk. ... Serving as an advisor to your audit engagement stakeholders, the Senior will continue to develop business, industry and regulatory knowledge becoming a solid line of… more
- General Motors (Warren, MI)
- …In recent years, GM Information Technology has successfully executed the largest IT transformation in the history of the automotive industry, fully insourcing what ... once was a nearly completely outsourced IT function. Today GM IT is a...security principles, theories and concept. You will interact with senior internal leadership. May lead and provide direction to… more
- ManpowerGroup (Detroit, MI)
- **Overview:** Jefferson Wells has an immediate need for ** IT Auditors** who are available for contract/consulting jobs in the **Detroit, Michigan area.** We work ... from Fortune 500 to mid-size companies, who utilize our consultants for IT Audit project solutions and temporary staffing opportunities. Assignments sometimes have… more
- Robert Half Finance & Accounting (Detroit, MI)
- …benefits. Job Summary In this hybrid role, you'll independently lead complex IT audit assignments while mentoring less experienced auditors. You'll coordinate, plan, ... and execute audits of advanced IT systems and business controls to ensure regulatory compliance....development and maintenance of the company's Risk Register for Senior Management and the Board of Directors. + Ad… more
- Rock Family of Companies (Detroit, MI)
- …opportunity to become the best version of yourself. As Lead Internal Auditor , you'll have the responsibility of understanding business processes and controls, ... review of audit procedures and communicating audit results to senior leadership + Work with teams throughout the company...and report control issues and communicate best practices to senior leadership + Lead special projects that arise on… more
- Rock Family of Companies (Detroit, MI)
- …having the opportunity to become the best version of yourself. The Senior Internal Controls Analyst role requires In-depth knowledge of Sarbanes-Oxley requirements, ... and clarify design of internal controls in finance and IT general controls + Work with leadership to design...+ Certified Public Accountant (CPA) or Certified Information Systems Auditor (CISA) or working towards certification + Two to… 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 ... in discussions regarding business strategy discussions, special projects, escalations, and senior leadership escalations + Stay informed of broader changes impacting… more
- Sedgwick (Southfield, MI)
- …strategy, business planning, compliance, membership development, and collaboration with senior leadership. Actuarial background a plus. **ESSENTIAL FUNCTIONS and ... in support of short- and long-term business plans in partnership with senior leadership. + Builds partnerships with other business groups; identifies issues and… more
- Molina Healthcare (Sterling Heights, MI)
- …and audits. Assessment and compliance activities include validating controls in the IT department, managing risk findings, and verifying their remediation. Must have ... written and verbal communication skills and a strong understanding of IT risks, cloud security, application systems security, and third-party security. Must… more