- 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 (Plymouth, MI)
- **Summary:** The Internal Audit Manager is responsible for overseeing SOX compliance and performing assigned internal audit projects. Responsibilities ... implementing, and coordinating all phases of SOX compliance, executing internal audit procedures, and communicating results. The...likelihood and impact, using data analytics to align the audit plan with organizational objectives and risk … more
- Molina Healthcare (Sterling Heights, MI)
- …in the PST timezones. This position will execute the Information and Cybersecurity Risk Management programs, concentrating on internal and third-party risk ... and compliance activities include validating controls in the IT department, managing risk findings, and verifying their remediation. Must have excellent written and… more
- Lineage Logistics (Novi, MI)
- …to join our growing team! This role will be instrumental in executing risk -based internal audit engagements, assessing financial, operational, and compliance ... Risk function, where you can help shape internal audit capabilities in a dynamic, growing...& Risk Assessment** + Plan and execute risk -based internal audit engagements in… more
- Robert Half Finance & Accounting (Livonia, MI)
- …and IT systems. Responsibilities: * Lead and participate in the execution of audit fieldwork to ensure financial accuracy, internal control adherence, and ... IT General Controls, application controls, and cybersecurity. * Participate in audit closing conferences and effectively communicate risk -based findings to… more
- Ford Motor Company (Dearborn, MI)
- …mitigate those risks. + Develop and maintain relationships with external auditors, internal audit , and other stakeholders to ensure effective communication and ... internal control strategy, aligned with the company's overall internal control framework and risk management objectives....+ At least 10 years of experience working with internal controls, either in Internal Audit… more
- Raymond James Financial, Inc. (Southfield, MI)
- …risk matters across the Operations division, including (but not limited to): audit support, regulatory inquiries & exams, risk & control self-assessments, ... of risk and control consulting activities in accordance with internal standards, relevant government statutes and regulations. + Works with business process… more
- Molina Healthcare (Sterling Heights, MI)
- …of data analysis experience utilizing technical skillsets and resources to answer nuanced Risk and Quality questions posed from internal and external partners * ... **Job Description** **Job Summary** The Risk & Quality Performance Manager position will support...with other teams. * Ensure compliance with all regulatory audit guidelines by adhering to roadmap of deliverables and… more
- ManpowerGroup (Plymouth, MI)
- …a clear and concise manner. + Lead IT audit training and development of internal audit staff. + Leverage knowledge and understanding of IT internal ... The Lead Internal Auditor - IT leads IT audits by... Manager. **Primary Duties/Responsibilities:** + Assist the IT Senior Audit Manager in conducting risk assessment and… more
- University of Michigan (Ann Arbor, MI)
- …risk assessment, fieldwork, analysis, determining the adequacy of internal controls, assessing client processes, and reviewing documentation. Deliverables include ... reasons for your interest in the position **Job Summary** Audit Services at the University of Michigan seeks an...and other value-added services designed to assess and improve risk management, internal controls, compliance, and governance… more
- PNC (Plymouth, MI)
- …Detail, Decision Making and Critical Thinking, Financial Analysis, Financial Risk Management, Internal Controls, Interpersonal Relationships, Organizational ... an opportunity to contribute to the company's success. The Regional Supervision Risk Officer (RSO) reports into PNC Investments, which is a broker-dealer subsidiary… more
- Hospice of Michigan (Ann Arbor, MI)
- …distributes results to appropriate staff as needed. + Identifies areas of compliance risk through audit and monitoring activities, hotline calls, and department ... related hotline calls. + Acts as a liaison between internal leaders and surveyors in a consultative manner with...external auditors and participates in medical record requests and audit activity. + Collaborates with the AVP of Quality… more
- Amazon (Hazel Park, MI)
- …including new builds, retrofits, expansions and program initiatives. Partnering with internal customers and internal /external stakeholders to engage as a ... for improved processes and results; and providing technical expertise to internal customers and stakeholders. Key job responsibilities * Work independently with… more
- Molina Healthcare (Sterling Heights, MI)
- …in order to maintain coding accuracy and excellence. The position also entails producing audit reports for internal and external review. The position may also ... work with other internal departments, including Compliance, Corporate Legal Counsel, and Medical...and makes determinations as to whether the investigation and/or audit identified potential fraud, waste, or abuse. + Coordinates… more
- Starfish Family Services, Inc. (Inkster, MI)
- …primary liaison to support the Board Treasurer (Finance Committee Chair) and Audit Committee Chair. The CFO will ensure compliance with nonprofit accounting ... all financial reporting, including monthly, quarterly, and annual reports. + Oversee internal and external audits and ensure compliance with relevant laws and… more
- Amazon (Plymouth, MI)
- …you will lead continuous improvement initiatives to reduce conditional and ergonomic risk in our processes to ensure a safe and healthful working environment ... the operations team and inspire change through providing comprehensive risk assessments and safety data analysis. The Multi-Site WHS...these risks and prevent injury at other FCs. - Audit record-keeping practices and Gensuite entries to be aligned… more
- Molina Healthcare (Sterling Heights, MI)
- …reporting needs to support data driven decisions + Participates in data collection for internal and external audit activities + Reviews and analyzes gaps to ... relevant regulations, laws, and contractual obligations. Works closely with various internal stakeholders and external partners to assess vendor compliance, mitigate… more
- Molina Healthcare (Sterling Heights, MI)
- …Owners with external regulatory audit requests including the completion of audit risk assessments, the preparation and submission of sample universes, and ... and other guidance to assess compliance and support building regulatory compliance audit procedures + At the direction of management, performs oversight audits and… more
- Carhartt, Inc. (Dearborn, MI)
- …indirect tax in a global structure; including review of returns and supporting workpapers, audit defense, as well as planning and risk reduction strategies + ... and third-party service providers to ensure policies and processes mitigate risk and proactively identify savings opportunities. The position requires savvy and… more
- KeyBank (Clawson, MI)
- … and external centers of influence. + Ensuring compliance with operational, risk , security and audit procedures and policies including appropriate documentation ... + Builds a client referral pipeline via identification and development of internal and external centers of influence; Employs a disciplined approach to prospecting;… more