- 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
- RGP (Detroit, MI)
- …Bachelor's degree in accounting, finance, or a related field, coupled with previous experience in internal audit , risk management, or a related field. + A ... As an Internal Audit Consultant at RGP, you...clients-solving problems in the areas of Business Transformation, Governance, Risk and Compliance, and Technology and Digital Innovation. Our… more
- Molina Healthcare (Detroit, 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
- Huntington National Bank (Detroit, MI)
- …degree + 4+ years of experience that may be a combination of internal /external audit , business segment, or risk experience. Preferred Qualifications: ... Description Summary: Huntington Bank's Internal Audit Department is searching for... audit experience. + Working knowledge of recognized risk frameworks, ie, COSO's Internal Control -… more
- Wipfli LLP (Detroit, MI)
- …Please note, this position is focused on external audits and does not involve internal audit responsibilities. We are seeking experienced CPAs with a strong ... engagements end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the … more
- ManpowerGroup (Detroit, MI)
- …IT controls, and related regulatory and compliance standards. + Perform internal audit assurance activities (financial, operational, compliance, IT, SOX, ... organization in the technology sector, is seeking an IT Audit Consultant to join their team. As an IT...review, design, and implement products and services. + Create internal control documentation for the engagement, including process and… more
- Wipfli LLP (Detroit, MI)
- …statements, quarterly financial information, and clients' annual reports. + Take part in pre- audit planning to assess the risk of material misstatement of ... financial accounts to design effective audit procedures. + Identify accounting and audit ...perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. +… 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
- ManpowerGroup (Detroit, MI)
- …healthcare. **Successful candidates will have performed some of the following:** - Enterprise and Internal Audit Risk Assessments. - Audit Planning and ... ManpowerGroup, is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance and Tax. We put people to work… more
- Huntington National Bank (Detroit, MI)
- …+ Act as liaison during regulatory and audit reviews. Collaborate with internal and external risk advisors ( audit , business segment/corporate risk ... as assigned. Basic Qualifications: + Bachelor's degree + 5 years of experience in Audit , Compliance and/or Risk Management. Segment specific or other risk … 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 (Detroit, 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
- Anywhere Real Estate (Detroit, MI)
- …protect, and govern sensitive data for our business areas as well as internal and external customers. The Data Privacy and Compliance Analyst is responsible for ... controls in place to ensure compliance. + Provide our internal customers with guidance on understanding regulatory standards and...Develop, maintain, and report on KRIs, KPIs and other risk identifiers designed to highlight privacy risks/ risk … more
- Huntington National Bank (Detroit, MI)
- …as assigned. Basic Qualifications: + 3 Years of experience in a Technology Third Party Risk , IT Audit , or IT Risk position + Bachelor's degree Preferred ... Description The Technology Third Party Risk Specialist, for Technology Third Party Risk...articulate security control requirements to both third parties and internal segment business partners. + Assist in the continued… more
- Huntington National Bank (Detroit, MI)
- …by participating in fiduciary committees and meetings with senior trust management, Segment Risk , Internal Audit , and other key stakeholders, as needed. ... Description The Fiduciary Risk Manager reports to the Fiduciary Governance Director...of fiduciary policies and procedures to ensure compliance with internal policies and external regulatory requirements.*Maintenance of first-line fiduciary… 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
- Rock Family of Companies (Detroit, MI)
- …mitigate risk in a rapidly growing, public company. You'll report to Internal Audit leadership. **About the Role** + Plan, execute, and oversee compliance, ... controls + Execute and oversee all steps of the audit process, including risk assessment, scoping, planning,...finance or a related field + Strong knowledge of risk assessment, internal controls and auditing +… more