- Rock Family of Companies (Detroit, MI)
- …- it's about having the opportunity to become the best version of yourself. As a Senior IT Internal Auditor you'll conduct IT , compliance, operational, ... guidelines and regulations and evaluate the effectiveness of internal controls . + Document results of testing and perform workpaper...+ Analytical testing and review. + Identify and report control issues and communicate best practices to senior… more
- Trinity Health (Livonia, MI)
- …other related field. + Required certification: Certified Public Accountant, Certified Internal Auditor or Certified Information Systems Auditor . + Minimum of ... of combined public accounting, internal audit, regulatory compliance and/or financial/ IT operations experience. + Experience employing audit techniques including… more
- Lineage Logistics (Novi, MI)
- …actionable insights to strengthen internal controls and business processes. The Senior Internal Auditor will work both independently and collaboratively to ... Lineage is seeking a Senior Internal Auditor to join our...plan. + Conduct walkthroughs, assess risks, and evaluate internal controls across key business functions. + Identify and analyze… more
- Rock Family of Companies (Detroit, MI)
- …having the opportunity to become the best version of yourself. As a Senior Internal Auditor , you'll conduct technology, compliance, operational and financial ... guidelines and regulations and evaluate the effectiveness of internal controls + Assist in all audit processes, including risk...Perform analytical testing and review + Identify and report control issues and communicate best practices to senior… more
- Huntington National Bank (Detroit, MI)
- Description Summary: Huntington Bank's Internal Audit Department is searching for a Senior Auditor with a passion for identifying and mitigating business risk. ... Serving as an advisor to your audit engagement stakeholders, the Senior will continue to develop business, industry and regulatory knowledge becoming a solid line of… more
- Rock Family of Companies (Detroit, MI)
- …on industry standards + Review and evaluate corporate policies + Identify and report control issues and communicate best practices to senior leadership + Lead ... the opportunity to become the best version of yourself. As Lead Internal Auditor , you'll have the responsibility of understanding business processes and controls… more
- Molina Healthcare (Sterling Heights, MI)
- …third-party risk assessments and audits. Assessment and compliance activities include validating controls in the IT department, managing risk findings, and ... written and verbal communication skills and a strong understanding of IT risks, cloud security, application systems security, and third-party security. Must… more
- Rock Family of Companies (Detroit, MI)
- …about having the opportunity to become the best version of yourself. The Senior Internal Controls Analyst role requires In-depth knowledge of Sarbanes-Oxley ... to the financial reporting processes and supporting technologies, supporting control owners in technology/finance, and designing new controls...auditors to manage scope and clarify design of internal controls in finance and IT general … more
- Old Dominion Freight Line (Troy, MI)
- …on technical security solutions, and ensure the effective implementation of security controls to mitigate risks across the enterprise. This position requires a high ... Old Dominion's business objectives and security goals. + Design secure IT environments and systems, including network security, cloud architecture, endpoint… more