- Dynatrace (Detroit, MI)
- …week). **Qualifications** Minimum Requirement: + 3+ years of related experience in External Audit, Internal Audit, or SOX . + 2+ years within Big 4 Public ... degree. Preferred Requirement: + CPA/CIA certification desired. + Experience in Internal Audit, SOX and ERM, as well as auditing standards, PCAOB, and … 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
- Robert Half Finance & Accounting (Detroit, MI)
- Description We are offering an exciting opportunity for a Sr. Internal Auditor in the manufacturing industry based in Detroit, Michigan. The Sr. Internal ... reporting on audit results * Evaluate and reperform quarterly SOX internal control testing, including assessment of...findings and conclusions reached * Present audit findings to senior audit management for the development of reports and… 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