- Plante Moran (Southfield, MI)
- Risk Internal Audit and Internal Controls Senior Manager or Principal + Location: United States, Michigan, Southfield + Location: United States, Illinois, ... including Enterprise Risk Management, Foreign Corrupt Practices Act, Gap Analysis, Internal Audit , Quality Assurance Review, SOX Compliance and Segregation… more
- Nexteer Automotive (Auburn Hills, MI)
- …is a Student Co -op position located in Auburn Hills, MI. This position supports the Internal Audit activities. + Work with audit team in the execution of ... a technical environment. In addition, Nexteer Automotive gains the opportunity to find new talent to enhance productivity while...audits by completing audit and administrative tasks as assigned + Perform … more
- Deloitte (Detroit, MI)
- Deloitte Risk & Financial Advisory Analyst - Internal Audit Analytics What does trust mean to you? At Deloitte Risk & Financial Advisory, we believe trust is a ... build a more trustworthy tomorrow. As an Analytics - Internal Audit Analyst, you will leverage your...the associated organizational impact + Define and calculate key operations and data risk indicator metrics to help organizations… more
- Dynatrace (Detroit, MI)
- …**What will help you succeed** Minimum Requirement: + 2+ years of related experience in External Audit , Internal Audit , or SOX. + 2+ years within Big 4 ... controls. + Coordinate SOX program testing of controls with co -sourced partner, external audit , control owners, managers,...Preferred Requirement: + CPA/CIA certification desired. + Experience in Internal Audit , SOX and ERM, as well… more
- Deloitte (Detroit, MI)
- …clients' information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over ... and financial and operational control processes, offer recommendations to improve operations , assist clients with enterprise and compliance activities or strengthen… more
- LOC Performance Products, Inc (Plymouth, MI)
- …comply with record retention policies. + Maintains Quality-mandated calendar activities, KPI, Internal audits, process audit schedules, and Problem Control. + ... Punctuality and attendance. Teamwork/ Attitude Willingness and cooperativeness with co -workers and supervisors; ability to accept constructive criticism. Initiative/Independence… more
- Marriott (Detroit, MI)
- …executive team, the property's strategies and to lead own team. * Oversees internal , external and regulatory audit processes. * Provides excellent leadership by ... a strong accounting and operational control environment to safeguard assets, improve operations and profitability. * Analyzes financial data and market trends. *… more
- Plante Moran (Southfield, MI)
- Wealth Management Operations - Client Services Associate + Location: United States, Michigan, Southfield + Location: United States, Michigan, Grand Rapids + ... in one of the nation's largest and most well-respected audit , tax, and advisory firms, Plante Moran Wealth Management...Serve as a liaison between advisors and broader PMFA operations team + Field questions related to client data,… more
- Plante Moran (Southfield, MI)
- … internal staff The qualifications. + Bachelor's Degree in Operations Management, Engineering, Supply Chain Management or business-related field is required. ... Principal- Manufacturing Operations Consulting + Location: United States, Michigan, Southfield...On the surface, we're one of the nation's largest audit , tax, consulting, and wealth management firms. But dig… more
- Plante Moran (Southfield, MI)
- …your mark. Having roots in one of the nation's largest and most well-respected audit , tax, and advisory firms, Plante Moran Wealth Management proudly serves as a ... and supporting continuous improvement of functionality in support of business operations + Collaborate with WMI Leadership, relevant committees, WMI operations… more
- Plante Moran (Southfield, MI)
- Tax Manager + Location: United States, Michigan, Southfield Make your mark. Our internal firm services team focuses on the firm's critical business needs. From ... marketing to internal accounting and everything in between, our integrated solution...enable and manage growth, leverage resources, and optimize firm operations . At Plante Moran, we have the privilege of… more
- Plante Moran (Southfield, MI)
- …Reporting Manager + Location: United States, Michigan, Southfield Make your mark. Our internal firm services team focuses on the firm's critical business needs. From ... marketing to internal accounting and everything in between, our integrated solution...enable and manage growth, leverage resources, and optimize firm operations . At Plant e Moran, we have the privilege… more
- Plante Moran (Southfield, MI)
- …focuses on our clients' critical business needs. From transaction services to operations and everything in between, our integrated solution approach is designed to ... reports to determine the quality of historical earnings for internal /external reporting purposes, strategic initiatives (ie, acquisition scenarios), or other… more
- Plante Moran (Southfield, MI)
- …Southfield + Location: United States, Michigan, Auburn Hills Make your mark. Our internal firm services team focuses on the firm's critical business needs. From ... enable and manage growth, leverage resources, and optimize firm operations . At Plante Moran, we have the privilege of...in a professional services/public accounting firm in either tax, audit , or scheduling role + Bachelor's degree in Human… more
- Plante Moran (Southfield, MI)
- …focuses on our clients' critical business needs. From transaction services to operations and everything in between, our integrated solution approach is designed to ... of financial reports to determine quality of historical earnings for internal / external reporting purposes, strategic initiatives (ie, acquisition scenarios), or… more
- Deloitte (Detroit, MI)
- …and services. A career in the Gi3 practice will provide you with the opportunity to provide high-value sustainability and ESG C&I services to some of the world's ... across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in...related to sustainability and ESG, including programs under the Internal Revenue Code ("IRC"), such as: + IRC section… more
- Deloitte (Detroit, MI)
- …and services. A career in the Gi3 practice will provide you with the opportunity to provide high-value sustainability and ESG C&I services to some of the world's ... across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in...related to sustainability and ESG, including programs under the Internal Revenue Code ("IRC"), such as: + IRC section… more
- Plante Moran (Southfield, MI)
- …culture that ensures delivery of accurate, timely, and quality-driven service to audit , tax, consulting, and wealth management practice areas and their clients. Our ... role. Your work will include, but not be limited to: + Providing support to internal Firm clients using a service mindset with a sense of urgency, while maintaining… more
- Deloitte (Detroit, MI)
- …industry is an option. A career at Deloitte Tax will provide you with the opportunity to provide high-value tax services to some of the world's largest companies in ... across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in...Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and… more
- Deloitte (Detroit, MI)
- …industry is an option. A career at Deloitte Tax will provide you with the opportunity to provide high-value tax services to some of the world's largest companies in ... across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in...Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and… more