- Lineage Logistics (Novi, MI)
- …insights to strengthen internal controls and business processes. The Senior Internal Auditor will work both independently and collaboratively to ... Lineage is seeking a Senior Internal Auditor to...audit plan. + Conduct walkthroughs, assess risks, and evaluate internal controls across key business functions. +… more
- Rock Family of Companies (Detroit, MI)
- …about having the opportunity to become the best version of yourself. As a Senior Internal Auditor , you'll conduct technology, compliance, operational and ... to guidelines and regulations and evaluate the effectiveness of internal controls + Assist in all audit...Perform analytical testing and review + Identify and report control issues and communicate best practices to senior… more
- Comcast (Plymouth, MI)
- …status, genetic information, or any other basis protected by applicable law. **Skills:** Internal Auditing; Audit Internal Controls ; Communication Base pay ... **Job Description** **Core Responsibilities** + Executes aspects of the standard internal audit process, which includes the three phases of planning, execution… more
- R1 RCM (Detroit, MI)
- …for understanding and providing assurance on the design and effectiveness of complex internal controls in a highly controlled environment. On a day-to-day basis ... As our Senior IT Auditor , you will be...management, IT application controls and IT general controls ; + Experience in IT general control … more
- General Motors (Warren, MI)
- …a wider application of security principles, theories and concept. You will interact with senior internal leadership. May lead and provide direction to a team of ... innovation, speed and business value. **The Role:** The Sr. Cybersecurity Engineer- Controls Assurance is responsible for conducting and leading, assessments of IT … more
- General Motors (Detroit, MI)
- …the confidentiality, integrity, and availability (CIA) of complex IT systems. + ** Internal Controls :** Expertise in concepts and practices such as NIST, ... three times per week, at minimum. **The Role** The Senior IT Auditor is responsible for conducting...in a team environment on various audit engagements with internal and external stakeholders, identifying and evaluating the design… more
- Huntington National Bank (Detroit, MI)
- …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
- Rock Family of Companies (Detroit, MI)
- …having the opportunity to become the best version of yourself. As Lead Internal Auditor , you'll have the responsibility of understanding business processes and ... controls , planning, overseeing, and executing audits, testing internal controls , and working with leadership to...Review and evaluate corporate policies + Identify and report control issues and communicate best practices to senior… more
- Rock Family of Companies (Detroit, MI)
- …it's about having the opportunity to become the best version of yourself. The Senior Internal Controls Analyst role requires In-depth knowledge of ... Sarbanes-Oxley requirements, COSO Framework, PCAOB Auditing Standards, and internal controls . In this role, you'll identify risks to the financial reporting… more
- BorgWarner Inc. (Auburn Hills, MI)
- …Head of IAS + Support compliance and implementation of the new Institute of Internal Auditor Requirements + Develop and propose project "workstreams" on an ... years overall audit/accounting/finance/experience + Background and knowledge of US GAAP, internal controls over financial reporting and financial planning and… more
- Ford Motor Company (Dearborn, MI)
- …the organization's operations. This role requires a strong understanding of risk management and internal controls , with a proven ability to lead and mentor a ... - Execute audit plans that provide independent assurance on internal controls , risk management, and governance. +...sense of accountability and attention to detail. + Certified Internal Auditor (CIA) . Opportunity to obtain… more
- Molina Healthcare (Detroit, MI)
- …execute the Information and Cybersecurity Risk Management programs, concentrating on internal and third-party risk assessments and audits. Assessment and compliance ... activities include validating controls in the IT department, managing risk findings, and...risks for Molina and its suppliers. + Partner with internal and external auditors to facilitate compliance audits and… more