- Lumen (Lansing, MI)
- …as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent ... of the Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the Audit Committee and… more
- Robert Half Finance & Accounting (Northville, MI)
- Description We are offering an exciting opportunity for an Internal Audit Manager /Director within the automotive industry located in NORTHVILLE, Michigan. ... Sarbanes-Oxley (SOX) and J-Sox compliance * Ability to manage and direct internal audit processes and teams * Strong analytical and problem-solving skills *… more
- Confluent (Lansing, MI)
- …Streaming Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA ... projects (as needed) to join our Internal Audit team. In this role, you...candidate must be a proven leader, an exemplary project manager , proactive, confident in interacting with management and external… more
- Mathematica (Lansing, MI)
- …Mathematica's Accounting and Finance team is seeking a *Senior Manager of Internal Audit , Government Compliance ... The selected candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to prepare and analyze key financial data… more
- SpartanNash (Byron Center, MI)
- …+ Lead the identification and evaluation of the design and operating effectiveness of internal controls and the development of audit programs to effectively and ... business application systems, and IT processes. + Leading IT audits including preparing audit work plans, planning testing methods, reviewing the work of others and… more
- Huntington National Bank (Detroit, MI)
- …performance of our financial institution. We are seeking a highly motivated Audit Manager to oversee the Huntington Internal Audit Quality Assurance and ... in a diverse and inclusive company, join Huntington Bank's Internal Audit Department. As part of the...across auditors; and communicate review results and statuses. The Audit Manager must possess audit … more
- Anywhere Real Estate (Detroit, MI)
- Anywhere Real Estate is seeking a Audit Manager to join their Internal Audit Department! In this role, you will: + Execute assigned functions during all ... on the status and progress of management's action plans in response to internal audit observations and recommendations. + Lead by example and, when called upon,… more
- KPMG (Detroit, MI)
- **Business Title:** Product Manager - Audit Client Insights **Requisition Number:** 112066 - 44 **Function:** Audit **Area of Interest:** **State:** MI ... future as we are, join our team. KPMG is currently seeking a Product Manager to join our Audit Technology organization. Responsibilities: + Collaborate directly… more
- CBRE (Lansing, MI)
- Audit SOX Manager - Remote Job ID 112385...the United States. About the role As a CBRE SOX Manager , you will provide leadership for internal controls ... States of America CBRE is looking for a SOX Manager to own the business process audit ...and completing performance evaluations. Provide guidance to team members ( internal and co-source resources) on audit and… more
- Ankura (MI)
- …and Senior Directors provide expertise on matters including an assessment of an audit firm's system of quality control, internal control reviews, pre-inspection ... will also have the opportunity to assist external and internal counsel to perform investigations of corporations surrounding breaches...experience having attained the Senior Manager or Manager level in an audit firm; .… more
- Prime Therapeutics (Lansing, MI)
- …It fuels our passion and drives every decision we make. **Job Posting Title** Audit Coordinator Lead - Remote **Job Description** The Audit Coordinator Lead has ... business unit responsibility for the management of all external audit activities and associated client facing efforts. This role serves as Prime's primary external… more
- Wolters Kluwer (Lansing, MI)
- …model. The Internal Controls organization is separate and distinct from the Internal Audit function. Our system of internal control is designed ... **Wolters Kluwer** is looking for an IT Internal Control Manager to join our... controls matters within the IT domain + Support Internal Audit projects to ensure audits maximum… more
- Robert Half Finance & Accounting (Dundee, MI)
- …and/or public accounting environment + 3+ years in public accounting assurance, Sarbanes-Oxley, Internal Control, Internal Audit , or External Audit . ... Description Manager , Internal Controls - North America...Description Manager , Internal Controls - North America A global and...Half client is seeking a highly skilled and experienced Manager of Internal Controls to oversee and… more
- Jack Link's (Taylor, MI)
- …complete the SQF training course and participate in the internal QMS audit program. + Assist FSQ Manager with product research and development projects ... and Food Safety objectives which may include responsibility to conduct audit / training sessions to achieve related objectives. Supervisory responsibilities include… more
- Champion Home Builders Inc. (Troy, MI)
- …owners and control managers. Maintain awareness of current and emerging issues related to internal controls and internal audit , including but not limited to, ... and effective relationships and work collaboratively and cross-functionally with other internal functions, external audit , and other professional service… more
- Trinity Health (Livonia, MI)
- …Produces credible, timely and accurate financial information. Responsible for financial internal controls management, verifying the integrity & accuracy of financial ... Continuous (67% - 100%) *References OSHA 1910.502 https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.502 **Addendum** ** Manager , Accounting:** Provides guidance to staff on technical accounting… more
- GE Aerospace (MI)
- …interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor, Branch Manager , Regional Audit Manager ). + Strong cost accounting background ... **Job Description Summary** The Senior Government Accounting Manager is a key member of the North...other applicable acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners… more
- Wolters Kluwer (Lansing, MI)
- …advisory consulting services. + Regulatory agency experience conducting bank examinations. + Internal audit experience leading and managing internal ... Wolters Kluwer provides information and professional services for accounting, audit , business, compliance, finance, healthcare, legal, risk, and tax industries.… more
- LG Energy Solution (Holland, MI)
- …and product related 4M change management (EC review and approval) + 4M internal approval and validation approval + Audit + Perform regular ... Title: Manager , Quality Assurance (Pack) Reports to: Sr. ...several engineers and process/product defects. He will also oversee audit , data analysis and rework of product and insures… more
- Corewell Health (Grand Rapids, MI)
- …with specific expertise in healthcare payment and reimbursement. The Payment Integrity Manager is responsible for managing staff and associated activities to ensure ... Manage the vendors that are hired to perform Universal program review and audit functions for Priority Health. Oversee all activities associated with delivering an … more