- Lumen (Lansing, MI)
- …as we digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial ... Develop formal written reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal financial and/or… more
- Prime Therapeutics (Lansing, MI)
- …of that. It fuels our passion and drives every decision we make. **Job Posting Title** Senior Internal Auditor - SOC1 - Remote **Job Description** The ... Senior Internal Auditor conducts audit projects that provide independent, objective assurance over the organization's operations. This position assesses… more
- Lumen (Lansing, MI)
- …as we digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial ... audit plans and understand the specific issues to be evaluated. Execute internal audits within established business process controls. Develop formal written reports… more
- Humana (Lansing, MI)
- …Consulting Group drives the achievement of Humana's strategic and financial objectives. The Senior IT Internal Auditor provides value-added service by ... the efficiency and effectiveness of Humana's operational processes. The Senior IT Internal Auditor audits information systems technology and applications… more
- Lumen (Lansing, MI)
- …us as we digitally connect the world and shape the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will support operational ... internal audit teams when IT-related risks are addressed. This...testing, data mining and analysis, and reporting are required. Internal Audit's mission at Lumen is to support the… more
- Jackson National Life Insurance Company (Lansing, MI)
- …Insurance Commissioners (NAIC) Model Audit Rule requirements (SOX and MAR Program). The Lead Internal Auditor has a critical role leading the execution of audit ... financial services industry experience preferred.** **Management experience preferred.** **Certified Internal Auditor (CIA), or other recognized Audit/Accountancy… more
- State of Michigan (Lansing, MI)
- …of Auditor General positions responsible for auditing. Possession of a Certified Internal Auditor certification or a Certified Information System Auditor ... Auditor 9-12 Print (https://www.governmentjobs.com/careers/michigan/jobs/newprint/4790676) Apply Auditor...+ The desire to work closely with colleagues and senior leaders to solve problems. + The ability to… more
- Robert Half Finance & Accounting (Lansing, MI)
- …requirements. * Facilitate continuous improvement, including addressing control gaps identified by Internal Audit or the external auditor . * Manage the quarterly ... effective team collaboration. Responsibilities: * Oversee and manage the company's internal control activities to achieve SOX program objectives. * Regularly update… more
- Lucid Software (Lansing, MI)
- …include industry leaders such as Google, Atlassian, and Microsoft. As a Senior Security Assurance Analyst at Lucid, you will leverage your cybersecurity knowledge ... security risks identified from third party assessments, vulnerability scans, and internal risk discussions. + Mentoring junior team members and contributing to… more