- ManpowerGroup (Plymouth, MI)
- The Lead Internal Auditor - IT leads IT audits by planning, performing, and reporting on auditing activities, which includes reviewing and evaluating the ... design and operating effectiveness of IT internal controls. The Lead Internal Auditor - IT reviews and oversees the work of audit staff and communicates… more
- Rock Family of Companies (Detroit, MI)
- …about having the opportunity to become the best version of yourself. As Lead Internal Auditor , you'll have the responsibility of understanding business processes ... teams throughout the company to identify process improvements that lead to cost savings or revenue enhancement opportunities +...issues and communicate best practices to senior leadership + Lead special projects that arise on an ad-hoc basis… more
- Trinity Health (Livonia, MI)
- …annual audit plan. Plan and complete assigned audit projects and serve as the lead auditor when performing reviews with other audit personnel. Create written ... other related field. + Required certification: Certified Public Accountant, Certified Internal Auditor or Certified Information Systems Auditor . + Minimum of… more
- Robert Half Finance & Accounting (Detroit, MI)
- …with industry-leading benefits. Job Summary In this hybrid role, you'll independently lead complex IT audit assignments while mentoring less experienced ... comprehensive IT audits with thorough documentation. + Regulatory Oversight: Lead Sarbanes-Oxley and other regulatory audits; review the work of team members.… more
- R1 RCM (Detroit, MI)
- …EMR systems to validate the accounts. Opportunity for growth includes a client facing Lead Auditor role and an internally facing Mentor role. **Every day in ... one that promotes patient satisfaction and improves financial performance. As our DRGV Auditor II, your primary role will be auditing inpatient cases for DRG… more
- Robert Half Finance & Accounting (Livonia, MI)
- …to perform key functions such as evaluating internal controls, financial reporting, and IT systems. Responsibilities: * Lead and participate in the execution of ... are offering an exciting opportunity for a Sr. Internal Auditor in the manufacturing industry, located in Livonia, Michigan,...and internal policies. * Assist in the testing of IT controls across different platforms and applications, including … more
- Molina Healthcare (Detroit, MI)
- …and audits. Assessment and compliance activities include validating controls in the IT department, managing risk findings, and verifying their remediation. Must have ... written and verbal communication skills and a strong understanding of IT risks, cloud security, application systems security, and third-party security. Must… more
- DoorDash (Detroit, MI)
- …platform. About the Role We're looking for an experienced operations specialist, to lead and manage several new and/or established DashMart facilities. The goal of ... You're excited about this opportunity because you will + Lead : recruit, lead , coach & retain a...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Anywhere Real Estate (Detroit, MI)
- …experience. + Experience leading or supporting an audit or audit related project (Operational, IT , SOX) having appreciation of what the auditor would look for. + ... how they impact our business' organization and its affiliates/customers. + Lead and participate in enterprise level projects, program self-assessments/audits. +… more