- Magna (Troy, MI)
- Senior Internal Auditor Job Number: 68042 Group: Magna Corporate Division: Magna Services of America (Troy Office) Job Type: Permanent/Regular Location: ... mobility in an expanded transportation landscape. **About the Role** The Senior Internal Auditor plans, performs and leads independent financial, compliance,… more
- Deloitte (Detroit, MI)
- …Finance Managing Directors, Business Area Controllers, Information Technology Services groups, Internal Audit, and the Limited Review team)? Are you passionate about ... and provide input on risk mitigating strategies. + Identify internal controls which mitigate risks and related opportunities for...direction and guidance on projects + Provide support to Senior Managers and other team members on special projects… more
- Huntington National Bank (Detroit, MI)
- Description Huntington Bank's Internal Audit Department is searching for a Senior IT Auditor with a passion for identifying and mitigating business and ... technology components. You will collaborate with colleagues across the Internal Audit Department and the wider organization to learn...the business's performance, we should talk. Job Description The Senior IT Auditor will: + Be challenged… more
- Robert Half Finance & Accounting (Detroit, MI)
- Description We are on the lookout for a Corp Senior Auditor to join our Fortune 200 client located in Detroit, Michigan. This role involves conducting thorough ... a plus. * Certification as a Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is required. Robert Half is the world's first and largest… more
- Huntington National Bank (Detroit, MI)
- …Summary: Huntington Bank's Internal Audit Department is searching for a Senior Auditor with a passion for identifying and mitigating business risk. ... as an advisor to your audit engagement stakeholders, the Senior will continue to develop business, industry and regulatory...and laws. You will collaborate with colleagues across the Internal Audit Department and the wider organization to learn… more
- Deloitte (Detroit, MI)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management ... structure. Deloitte Advisory Internal Audit aspires to be the leading practice who helps our clients transform Internal Audit to be aligned to the key risks and… more
- Ford Motor Company (Dearborn, MI)
- …all team members that would like to pursue a professional certification, as a Certified Internal Auditor (CIA). **What you'll do ** + For assigned scope areas, ... global distribution. **In this position ** As a business auditor , you will have the opportunity to learn and...performed in accordance with GAO and the Institute of Internal Auditors' (IIA) Standards. You will work closely with… more
- Robert Half Finance & Accounting (Detroit, MI)
- Description We are in the process of recruiting for an IT Auditor position based in Detroit, Michigan. The selected candidate will be a key contributor to our team, ... security, and privacy risks. This role involves collaborating with internal stakeholders, advising on internal control frameworks,...others. * Conduct IT audits under the guidance of senior team members. * Assist in Sarbanes-Oxley IT controls… more
- Defense Contract Audit Agency (Sterling Heights, MI)
- …courses or a certificate as Certified Public Accountant or a Certified Internal Auditor . Specialized Experience: In addition to meeting the basic ... be documented in your resume. Specialized experience is defined as: Serving as lead or senior auditor on an audit team AND Independently performing a variety of… more
- Rock Family of Companies (Detroit, MI)
- …Command Language (ACL) or similar data mining tool **Job Summary** As Lead Internal Auditor , you will have the responsibility of understanding business processes ... a related field + Strong knowledge of risk assessment, internal controls and auditing + General knowledge of information...review of audit procedures and communicating audit results to senior leadership + Work with teams throughout the company… more
- University of Michigan (Ann Arbor, MI)
- Reimbursement Analyst Senior Apply Now **How to Apply** A cover letter is required for consideration for this position, and it should be attached as the first page ... and Federal regulations. The analyst also assists in the improvement of internal business processes and meeting future reimbursement service needs. Ideal candidates… more
- BorgWarner Inc. (Auburn Hills, MI)
- …review analytics. + Responsible for timely provision of documents to financial auditor and efficient management of quarterly and annual audit procedures related to ... of DTA and DTL positions. + Collects/Prepares any documentation requested by financial auditor related to non-US and US international tax matters. + Reviews non-US… more
- Huntington National Bank (Detroit, MI)
- …+ Relevant certifications such as Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), etc. + ... + Prepare and present clear and concise reports on testing results to senior management. + Conduct testing to validate remediation of gaps. + Build relationships… more
- Huntington National Bank (Detroit, MI)
- …+ Relevant certifications such as Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), etc. + ... + Prepare and present clear and concise reports on testing results to senior management. + Conduct testing to validate remediation of gaps. + Build relationships… 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. ... Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence...frames + Perform follow ups with third parties and internal teams for additional information + Document, review, and… more
- BorgWarner Inc. (Auburn Hills, MI)
- …and annual review analytics. + Timely provision of documents to financial auditor and efficient management of quarterly and annual audit procedures related to ... OECD Pillar Two tax analysis of steps in detailed internal memoranda, with support from external advisors, as required....levels of the organization, and the ability to influence senior stakeholders. + Must have experience of outlining complex… more
- Sedgwick (Southfield, MI)
- …systems, and internal controls, processes, and data. + Interacts with senior management in the development and understanding of strategies. + Acts as GAAP ... their work to accomplish assigned Finance department responsibilities. + Interacts with senior management in the development and understanding of strategies. + Owns… more