- 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 (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
- Huntington National Bank (Detroit, MI)
- …Finding validations + Stakeholder Collaboration: Serve as a subject matter expert, partnering with internal audit teams (eg, credit risk , risk ... a related field. + 5+ years of experience in quantitative modeling, model risk , or model internal audit , with experience as a quantitative risk analyst… 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. + Intermediate level ... Description Summary: Huntington Bank's Internal Audit Department is searching for an Audit Project Manager - Enterprise Risk Management with a passion… 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
- 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. + Professional ... Description Huntington Bank's Internal Audit Department is searching for...of Mortgage Lending experience + Working knowledge of recognized risk frameworks, ie, COSO's Internal Control -… more
- R1 RCM (Detroit, MI)
- …and enhancing the patient experience. As our Manager of HCC Coding and Audit , you will be responsible for overseeing the HCC(Hierarchical Condition Category) coding ... team to ensure accurate and efficient coding of patient diagnoses for risk adjustment purposes. This role involves managing coding operations ensuring compliance… 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
- 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
- Polaris Industries (Novi, MI)
- …processes, and procedures to protect sensitive information and product cybersecurity + Perform internal process and project audit , prepare for external audit ... off-road vehicles, is looking for a Sr. Product Cybersecurity GRC (Governance, Risk , and Compliance) Engineer. This role is responsible for assessing and ensuring… more
- Dynatrace (Detroit, MI)
- …**What will help you succeed** Minimum Requirement: + 2+ years of related experience in External Audit , Internal Audit , or SOX. + 2+ years within Big 4 ... + Bachelor's degree. Preferred Requirement: + CPA/CIA certification desired. + Experience in Internal Audit , SOX and ERM, as well as auditing standards, PCAOB,… more
- Grant Thornton (Southfield, MI)
- …As part of our Risk team, you will help our clients assess their internal controls environment via Internal Audit , SOX Readiness / Compliance, and IT ... Risk Advisory Associates are responsible for delivering engagements...Business Management/Administration (emphasis in Accounting or MIS), Data Analytics, Internal Audit , Information Technology, MIS or related… 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
- Comerica (Farmington Hills, MI)
- … losses, Key Risk Indicators (KRIs), Third Party Relationships and Regulatory, Internal Audit and Self-Identified issues to enhance Risk Statements, ... Senior Operational Risk Analyst The Senior Operational Risk Analyst provides guidance, support, and challenge for Operational risk management practices. This… more
- Huntington National Bank (Detroit, MI)
- …working cross-functionally with senior and executive management, segment risk , Corporate Risk Management and Internal Audit to fulfill responsibilities ... degree + 3 - 5 years of experience in Risk , Audit , Project Management Support in a...not required + Ability to drive deliverable deadlines from internal partners + Strong time-management abilities to complete assignments… more
- Rock Family of Companies (Detroit, MI)
- …mitigate risk in a rapidly growing, public company. You'll report to Internal Audit leadership. **About the Role** + Plan, execute, and oversee compliance, ... controls + Execute and oversee all steps of the audit process, including risk assessment, scoping, planning,...finance or a related field + Strong knowledge of risk assessment, internal controls and auditing +… more
- Henry Ford Health System (Detroit, MI)
- GENERAL SUMMARY: Under the direction of the Compliance Audit Manager, the Principal Compliance Investigator will oversee compliance auditing and monitoring to assess ... of HFH operations. PRINCIPLE DUTIES AND RESPONSIBILITIES: + Conducts internal investigations, including gathering and reviewing information, interviewing employees,… more
- Henry Ford Health System (Troy, MI)
- …audits by creating and maintaining a RADV audit plan and annually performing internal audits. Oversee the Risk Adjustment portion of the annual QHP RADV ... supporting medical record documentation. Serve as a subject matter expert to internal /external customers regarding MA/QHP risk adjustment and medical record… more
- BorgWarner Inc. (Auburn Hills, MI)
- …programs in compliance with relevant laws, regulations, and policies to minimize or eliminate risk and audit finding, support IT Audit Plan. + Assist ... to comply with current and new legal regulations and internal policies. Key Responsibilities GRC and IT Security Policy:...policies, IT Security ppt decks, IT Security awareness. IT Risk Management and Controls: + Perform cyber assessments of… more