- Comerica (Auburn Hills, MI)
- Supervising Sr Auditor This is a transitional position between Senior Auditor and Audit Team Leader. The employee has demonstrated a command of Senior ... (1) Analyze and evaluate the adequacy of design and effectiveness of internal controls ; and (2) Execute and document audit program tests for financial, operational,… more
- Lineage Logistics (Novi, MI)
- …standards of financial reporting and compliance, we are seeking a dynamic and experienced Senior Internal Controls Auditor to join our growing team. You ... of compliance and continuous improvement within the organization. The Senior Internal Controls Auditor will...and systems to identify areas for improvement. . Execute control readiness assessments and controls implementation for… more
- Magna (Troy, MI)
- Senior Internal Auditor Job Number: 68042 Group: Magna Corporate Division: Magna Services of America (Troy Office) Job Type: Permanent/Regular Location: Troy, ... in an expanded transportation landscape. **About the Role** The Senior Internal Auditor plans, performs and leads...and/or CIA designation + Experience in Accounting, Finance, Internal Controls , or Audit in Automotive Manufacturing + IT… 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
- 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
- Trinity Health (Livonia, MI)
- …Contribute to the enhancement and implementation of the information security risks & controls library + Design, implement and manage control assessments to ... and other documents to provide decision support on information security risks and controls for executives, system owners and management + Aid the team in assessing… more