- 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 (Plymouth, MI)
- **Summary:** The Internal Audit Manager is responsible for overseeing SOX compliance and performing assigned internal audit projects. Responsibilities ... implementing, and coordinating all phases of SOX compliance, executing internal audit procedures, and communicating results. The...likelihood and impact, using data analytics to align the audit plan with organizational objectives and risk … 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
- RGP (Detroit, MI)
- …Bachelor's degree in accounting, finance, or a related field, coupled with previous experience in internal audit , risk management, or a related field. + A ... As an Internal Audit Consultant at RGP, you...clients-solving problems in the areas of Business Transformation, Governance, Risk and Compliance, and Technology and Digital Innovation. Our… more
- Molina Healthcare (Detroit, MI)
- …in the PST timezones. This position will execute the Information and Cybersecurity Risk Management programs, concentrating on internal and third-party risk ... and compliance activities include validating controls in the IT department, managing risk findings, and verifying their remediation. Must have excellent written and… more
- Huntington National Bank (Detroit, MI)
- …degree. + Minimum of 7 years of experience that may be a combination of internal audit , risk or business management experience. + Professional certification ... in a diverse and inclusive company, join Huntington Bank's Internal Audit Department. As part of the...regulations, and applicable regulatory guidance. + Strong knowledge of risk frameworks such as COSO's Internal Control… more
- Huntington National Bank (Detroit, MI)
- …Bachelor's degree + 4+ years of experience that may be a combination of internal /external audit , business segment, or risk experience. + Preferred ... Description Job Description Summary: Huntington Bank's Internal Audit Department is searching for...Market Risk + Working knowledge of recognized risk frameworks, ie, COSO's Internal Control -… more
- Deloitte (Detroit, MI)
- …you'll do During your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work ... The internship program provides an introduction to audit . As an intern in Deloitte's Audit...risk assessment and how to design and perform audit procedures responsive to those risks. You will execute… more
- Wipfli LLP (Detroit, MI)
- …Please note, this position is focused on external audits and does not involve internal audit responsibilities. We are seeking experienced CPAs with a strong ... engagements end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the … more
- Lineage Logistics (Novi, MI)
- …to join our growing team! This role will be instrumental in executing risk -based internal audit engagements, assessing financial, operational, and compliance ... Risk function, where you can help shape internal audit capabilities in a dynamic, growing...& Risk Assessment** + Plan and execute risk -based internal audit engagements in… more
- Wipfli LLP (Detroit, MI)
- …statements, quarterly financial information, and clients' annual reports. + Take part in pre- audit planning to assess the risk of material misstatement of ... financial accounts to design effective audit procedures. + Identify accounting and audit ...perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. +… more
- ZF (Northville, MI)
- …in Northville, MI! The position would support operations to audit against ZF internal policies in order to identify risk . The ideal candidate would have ... accounting / business / consulting disciplines, including at least 3 years in internal / external audit . + Professional certification preferred (CIA, CPA, ACCA,… more
- Rock Family of Companies (Detroit, MI)
- …completion of audits and ensure audit quality + Assist in all audit processes including risk assessment, planning, audit program development, execution ... the best version of yourself. As a Senior IT Internal Auditor you'll conduct IT, compliance, operational, and financial...of documentation prepared by other team members + Design audit test plan and procedures to assess effectiveness of… more
- Rock Family of Companies (Detroit, MI)
- …and evaluate the effectiveness of internal controls + Assist in all audit processes, including risk assessment, planning, audit program development, ... become the best version of yourself. As a Senior Internal Auditor, you'll conduct technology, compliance, operational and financial...execution of audit procedures and communicating audit results to senior management + Work with teams… more
- Molina Healthcare (Detroit, MI)
- …of data analysis experience utilizing technical skillsets and resources to answer nuanced Risk and Quality questions posed from internal and external partners * ... **Job Description** **Job Summary** The Risk & Quality Performance Manager position will support...with other teams. * Ensure compliance with all regulatory audit guidelines by adhering to roadmap of deliverables and… more
- Huntington National Bank (Detroit, MI)
- …dynamic priorities. Basic Qualifications: + 5 Years of experience in a Technology Third Party Risk , IT Audit , or IT Risk position + Bachelor's degree ... Description The Technology Third Party Risk Manager will work within the broader third-party...process and control requirements to both third parties and internal segment business partners. + Effectively communicate and collaborate… more
- Lineage Logistics (Novi, MI)
- …secure, and empowered environment. **KEY DUTIES AND RESPONSIBILTIES** This role covers audit , compliance, vendor risk , and customer assurance functions in the ... evidence. + Conducting third party controls evaluation to determine risk . + Working with various internal teams...to determine risk . + Working with various internal teams or external parties to define and prioritize… more
- Huntington National Bank (Detroit, MI)
- …as assigned. Basic Qualifications: + 3 Years of experience in a Technology Third Party Risk , IT Audit , or IT Risk position + Bachelor's degree Preferred ... Description The Technology Third Party Risk Specialist, Sr for Technology Third Party ...articulate security control requirements to both third parties and internal segment business partners. + Assist in the continued… more
- Huntington National Bank (Detroit, MI)
- …by participating in fiduciary committees and meetings with senior trust management, Segment Risk , Internal Audit , and other key stakeholders, as needed. ... Description The Fiduciary Risk Manager reports to the Fiduciary Governance Director...of fiduciary policies and procedures to ensure compliance with internal policies and external regulatory requirements.*Maintenance of first-line fiduciary… more
- Huntington National Bank (Detroit, MI)
- …(CPA, CIA, CAMS, CRCM, etc.) or progress toward/eligibility for certification. + Internal Audit , Risk Management, Compliance, or Operations experience ... Bachelor's degree + 2+ years of experience that may be a combination of internal /external audit or risk experience focused on risk and control… more