- ManpowerGroup (Detroit, MI)
- ** INTERNAL AUDITOR ** Our client in **Detroit, Michigan** is looking for a hardworking, motivated Internal Auditor to join their team. **This will be a ... and Work-from-Home (Hybrid Schedule) + Full-time Contract Job Description + **Experienced Internal Auditor to perform financial and operational and compliance… more
- Rock Family of Companies (Detroit, MI)
- …the opportunity to become the best version of yourself. As a Senior Internal Auditor , you'll conduct technology, compliance, operational and financial audits and ... planning and execution of compliance, operational, information technology and financial internal audits to determine adherence to guidelines and regulations and… more
- Dynatrace (Detroit, MI)
- …and making best-practice recommendations to management. + Help plan and conduct internal audits and investigations. + Assist in the coordination efforts of ERM ... + 2+ years of related experience in External Audit, Internal Audit, or SOX. + 2+ years within Big...Preferred Requirement: + CPA/CIA certification desired. + Experience in Internal Audit, SOX and ERM, as well as auditing… 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 identify solutions to mitigate risk in a rapidly… more
- Kratos Defense & Security Solutions, Inc. (Oxford, MI)
- …for managing the Quality Technician(s), Quality Engineer(s), Quality Inspector(s) and Internal Auditor . Required Experience: KNOWLEDGE, SKILLS AND ABILITIES ... + Ensures the appropriate inspections and tests are performed. + Investigates internal manufacturing related customer escapes and drives root cause and corrective… more
- R1 RCM (Detroit, MI)
- As our Senior IT Auditor , you will be responsible for understanding and providing assurance on the design and effectiveness of complex internal controls in a ... security is a top priority. As our Senior IT Auditor , you will take advantage of R1's GRC tool...work appropriately based on priorities and needs of multiple internal and external stakeholders to enable delivery of exceptional… more
- Huntington National Bank (Detroit, MI)
- Description The SOX Auditor Sr. is a part of the SOX Office, under the Controllership within Finance Huntington Bank's Sarbanes Oxley 404 (SOX) and FDICIA programs ... assess and make representations about the effectiveness of its internal control structure surrounding financial reporting. Participation in this...of activities across the organization. + Summary: The SOX Auditor Sr. is a part of the SOX Office,… more
- Molina Healthcare (Sterling Heights, MI)
- …outbound calls. + Participates in call calibration exercises. + Participates in internal listening sessions. + Assists Quality Manager in providing standard weekly ... to continually define Quality Assurance guidelines. + Responsible for ensuring internal and external customer interactions are handled in compliance with established… more
- General Motors (Warren, MI)
- …application of security principles, theories and concept. You will interact with senior internal leadership. May lead and provide direction to a team of individuals. ... Expected to influence without direct control. You will work with independence, though some support and advice is readily available from the manager. During the year, you will set short term objectives and guidelines in support of IT security strategy, which… more
- ManpowerGroup (Detroit, MI)
- …of ManpowerGroup, is a professional services firm delivering solutions in Finance & Accounting, Internal Audit, Risk & Compliance and Tax. We put people to work in ... contract/consulting projects, as well as temp-to-perm jobs and permanent direct-hire positions with our clients. **Why Work at Jefferson Wells** : - Benefits Available: Medical, Dental, Vision, 401k. - Weekly pay with direct deposit. - Consultant Care Support.… 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 audits by ... + Perform audit test work and documentation under the supervision of a lead auditor + Participate in meetings and take detailed notes + Request and obtain audit… more
- Nexteer Automotive (Auburn Hills, MI)
- …+ Perform audit test work and documentation under the supervision of a lead auditor . + Participate in meetings and take detailed notes. + Request and obtain audit ... evidence from audit clients in a timely manner. + Track the status of management action plans to completion. Requirements: + Candidate must be attending a 4-year university + Candidate must be pursuing a Bachelors in Accounting, Finance or Management… more
- Deloitte (Detroit, MI)
- …with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory and reputational risk. ... Monitor for compliance with Independence rules and regulations as well as internal policies. + Responsible for responding to independence inquiries received from our… more
- Rock Family of Companies (Detroit, MI)
- …and technical direction for Information Security programs and processes. You'll collaborate across internal and external teams to ensure that work stays on track and ... subject matter experts + Manage the execution of program plans across internal and external teams with competing priorities, deadlines, and dependencies + Create… more
- GE Aerospace (Detroit, MI)
- …ensure GE Aerospace is compliant with the Cost Accounting Standards and internal policies and procedures: + Perform highly technical General Dollar Magnitude (GDM) ... and other applicable acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners to support government… more
- Cengage Group (Detroit, MI)
- …CISM (Certified Information Security Manager) + CISA (Certified Information Systems Auditor ), + CSSLP (Certified Secure Software Lifecycle Professional), + CAP ... base pay will vary based on work schedule, qualifications, experience, internal equity, and geographic location. Sales roles often incorporate a significant… more
- Deloitte (Detroit, MI)
- …profession and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced audit professionals, ... you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit team members and learn how… more
- R1 RCM (Detroit, MI)
- …because of a Clinical Validation Review by an insurer or third-party auditor . + Draft appeal letters that are well-written, logically structured, and persuasive, ... NCCI guidance. + Ensure that all appeals are completed timely to ensure internal and external compliance deadlines are met. **Required Skills:** + Active Registered… more