- Plante Moran (Southfield, MI)
- Risk Internal Audit and Internal Controls Senior Manager or Principal + Location: United States, Michigan, Southfield + Location: United States, ... Enterprise Risk Management, Foreign Corrupt Practices Act, Gap Analysis, Internal Audit , Quality Assurance Review, SOX Compliance and Segregation of… more
- ManpowerGroup (Farmington Hills, MI)
- …significant business risk . + Evaluate the adequacy and effectiveness of internal controls. + Prepare detailed reports on audit findings and recommendations. ... Internal Audit Consultant (Metro Detroit Area) **Location:** Remote with occasional in-person meetings **Experience Required:** Minimum 5+ years in internal … more
- ITC Holdings (Novi, MI)
- …through challenging work assignments. **ESSENTIAL DUTIES RESPONSIBILITIES** The Accounting - Internal Audit Intern will have some responsibility for assisting ... the conducting audits that are part of our Department's annual risk -based audit plan. Assignments will include control testing, identifying and communicating… more
- Plante Moran (Southfield, MI)
- …discipline required + 2-5 years' experience performing and supervising IT Audits, Technology Risk Assessments, or IT internal control risk evaluation and ... Cybersecurity IT Audit Consultant + Location: United States, Michigan, Southfield...effectiveness) in a collaborative team setting in support of Internal Controls over Financial Reporting for compliance with various… more
- Grant Thornton (Southfield, MI)
- …As part of our Risk team, you will help our clients assess their internal controls environment via Internal Audit , SOX Readiness / Compliance, and IT ... Risk Advisory Associates are responsible for delivering engagements...Business Management/Administration (emphasis in Accounting or MIS), Data Analytics, Internal Audit , Information Technology, MIS or related… more
- Jewish Federation of Metropolitan Detroit (Bloomfield Hills, MI)
- The Internal Auditor / Business Practices Director is responsible for assuring a best practices business environment for the Jewish Federation and its 16 local ... agencies. The Director will review the agencies' financial reports and internal controls and identify and resolve any potential areas of concern. DUTIES AND… more
- Comerica (Farmington Hills, MI)
- …volumes and fraud not detected/alerted on by the fraud systems. Regulatory & Audit Requirements * Participate in applicable Internal Audits and Compliance ... Digital Banking Fraud Risk Manager The Digital Banking Fraud Risk...detection rates and false-positive ratios), working with supplier(s) and internal partners to make system updates and enhancements as… more
- Comerica (Farmington Hills, MI)
- … losses, Key Risk Indicators (KRIs), Third Party Relationships and Regulatory, Internal Audit and Self-Identified issues to enhance Risk Statements, ... Senior Operational Risk Analyst The Senior Operational Risk Analyst provides guidance, support, and challenge for Operational risk management practices. This… more
- Pfizer (Rochester, MI)
- …Quality Standards) + Site Inspection Readiness Program + FARs and AQRT Programs + Site Internal Audit Program + Balanced Score Card and MDCP Metrics + Site ... delivery of safe and effective products to patients. Our science and risk -based compliant quality culture is flexible, innovative, and customer oriented. Whether you… more
- Comerica (Farmington Hills, MI)
- …will provide oversight to all lines of business for new engagements and ongoing risk assessment activities. Lead a team of Third-Party risk support and ongoing ... the security of third-party business processes. * Develop and maintain supplier risk and control monitoring plans, performing monitor activities and analysis of… more
- Learning Care Group (Novi, MI)
- …including, but not limited to; Real Estate, Corporate Accounting, Accounts Payable, and Internal Audit in the management and oversight of 1,100+ locations. The ... Desk for audit purposes. Reporting weekly to internal audit on any changes. + Responsible...and provide lease guidance to departments such as Facilities, Risk Management or Asset Management regarding Landlord vs. Tenant… more
- Presbyterian Villages of Michigan (Southfield, MI)
- …advising, assisting, support, training, and guidance of payroll staff. 2. Provide regular internal control reviews (ie, audit reports). 3. Review and approve ... etc.). 3. Initiates access to equipment (ie, check scanners) as requested by internal staff. Maintains user access records for internal controls. 4. Manages… more
- TEKsystems (Auburn Hills, MI)
- …is compliant with all operational regulations. This includes oversight of our company's Audit Plan, ensuring that internal and external audits are executed, and ... required for existing and potential products and services. Provides compliance and risk review for internal services, including websites, programs, or promotions… more
- Comerica (Farmington Hills, MI)
- …interact with the Line of Business and key stakeholders, including Legal, Internal Audit , Business Management and Control functions. This individual assists ... their ability to detect, assess, and respond to emerging risk , and maintain a comprehensive compliance risk ...* Partner with business units to lead regulatory exams, internal and external audits, and enterprise-level reviews; manage audits… more
- Bank of America (Bloomfield Hills, MI)
- …Process Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk ... client service + Supervises financial transactions and operations to drive risk management best practices and ensure compliance with policies and procedures,… more
- CVS Health (Southfield, MI)
- …risks. The individual will work independently, as well as collaboratively, with internal senior level Medicare compliance and business teams that operate MMP and ... Compliance maintains productive relationships and open lines of communication with internal and key external stakeholders to effectively communicate and influence… more
- Trinity Health (Livonia, MI)
- …allowing the Managers to focus on higher level projects with significantly more risk . Together, this focus on activities will support the division in obtaining ... ranging from handling the competitive bidding process for low to low-medium risk (but high volume) projects involving direct & indirect commodities and/or services;… more
- Plante Moran (Southfield, MI)
- …connect with you! The ideal candidate will have excellent communication and risk identification skills needed while developing and leading major public / municipal ... for planning of project logistics including vendor contracting strategy, establishing internal team responsibilities and working with clients to develop the overall… more
- Plante Moran (Southfield, MI)
- …US GAAP basis accounting methodology), improving reporting efficiency, mitigating risk , and adjusting accounting department hierarchy and design, responsibility ... reports to determine the quality of historical earnings for internal /external reporting purposes, strategic initiatives (ie, acquisition scenarios), or other… more
- CBRE (Auburn Hills, MI)
- …clients regarding audit findings. + Review leased and owned portfolios to identify risk , audit , accuracy, and value. + Communicate with client on the status ... for portfolio administration, daily operations, and managing relationships with internal and external customers. **This is a hybrid position...provide training for the team. + Set up both audit and implementation SWAT teams and serve as a… more