- R1 RCM (Detroit, MI)
- As our Senior IT Auditor , you will be responsible... IT general controls ; + Experience in IT general control testing for audits such as SOX, ... more
- General Motors (Warren, MI)
- … Controls Assurance is responsible for conducting and leading, assessments of IT Controls across varying platforms, including mainframe, mid-range, and cloud ... more
- Robert Half Finance & Accounting (Detroit, MI)
- …less experienced auditors. You'll coordinate, plan, and execute audits of advanced IT systems and business controls to ensure regulatory compliance. ... more
- Lineage Logistics (Novi, MI)
- …actionable insights to strengthen internal controls and business processes. The Senior Internal Auditor will work both independently and collaboratively to ... 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 ... 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. ... more
- Rock Family of Companies (Detroit, MI)
- …on industry standards + Review and evaluate corporate policies + Identify and report control issues and communicate best practices to senior leadership + Lead ... more
- Molina Healthcare (Sterling Heights, MI)
- …third-party risk assessments and audits. Assessment and compliance activities include validating controls in the IT department, managing risk findings, and ... more
- Rock Family of Companies (Detroit, MI)
- …about having the opportunity to become the best version of yourself. The Senior Internal Controls Analyst role requires In-depth knowledge of Sarbanes-Oxley ... more