- ManpowerGroup (Detroit, MI)
- …the following:** - Risk based IT Audits. - IT Audit planning. - IT SOX testing. - Security Assessments. - Policy, Procedure and Governance development. - SOD ... number and your location** .) **For further information, contact:** Michael Spiro, Senior Recruiter Jefferson Wells, Great Lakes Region Phone: ### **JEFFERSON WELLS… 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 ... requirements, COSO Framework, PCAOB Auditing Standards, and internal controls. In this role, you'll identify risks to...new controls. **About the Role** + Regularly engage with SOX auditors to manage scope and clarify design of… more
- Rock Family of Companies (Detroit, MI)
- …the opportunity to become the best version of yourself. As a Senior Information Security Program Manager, you'll expertly manage business-critical programs that ... 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… more
- BorgWarner Inc. (Auburn Hills, MI)
- …Head of IAS + Support compliance and implementation of the new Institute of Internal Auditor Requirements + Develop and propose project "workstreams" on an ... + Quarterly preparation of materials to Audit Committee / Senior Finance Leadership + Manage ad hoc investigations as...and Controls Matrix (RACM). + A key liaison between Internal Audit Services, Corporate Controller and BU SOX… more