- ManpowerGroup (Plymouth, MI)
- … internal control environment for the organization. This position reports to the IT Senior Audit Manager. **Primary Duties/Responsibilities:** + Assist the IT ... The Lead Internal Auditor - IT leads IT...The Lead Internal Auditor - IT leads IT audits by planning,...to follow-up. + Ability to discuss audit results with senior level IT management in both written… more
- Robert Half Finance & Accounting (Detroit, MI)
- …benefits. Job Summary In this hybrid role, you'll independently lead complex IT audit assignments while mentoring less experienced auditors. You'll coordinate, plan, ... and execute audits of advanced IT systems and business controls to ensure regulatory compliance....development and maintenance of the company's Risk Register for Senior Management and the Board of Directors. + Ad… more
- Trinity Health (Livonia, MI)
- …other related field. + Required certification: Certified Public Accountant, Certified Internal Auditor or Certified Information Systems Auditor . + Minimum of ... of combined public accounting, internal audit, regulatory compliance and/or financial/ IT operations experience. + Experience employing audit techniques including… more
- Robert Half Finance & Accounting (Livonia, MI)
- Description We are offering an exciting opportunity for a Sr . Internal Auditor in the manufacturing industry, located in Livonia, Michigan, 48152, United States. ... perform key functions such as evaluating internal controls, financial reporting, and IT systems. Responsibilities: * Lead and participate in the execution of audit… more
- GE Aerospace (Detroit, MI)
- …providing unmatched learning, development, and career growth opportunities. A key dimension of the Senior DT Auditor role will be to coordinate with the Internal ... + With oversight from the DT Audit Manager, the Senior DT Auditor will conduct in-depth inquiry...+ Minimum of 3 years of professional experience in IT Governance, IT Risk, IT … more
- Lineage Logistics (Novi, MI)
- Lineage is seeking a Senior Internal Auditor to join our growing team! This role will be instrumental in executing risk-based internal audit engagements, ... actionable insights to strengthen internal controls and business processes. The Senior Internal Auditor will work both independently and collaboratively… more
- Huntington National Bank (Detroit, MI)
- Description Summary: Huntington Bank's Internal Audit Department is searching for a Senior Auditor with a passion for identifying and mitigating business risk. ... Serving as an advisor to your audit engagement stakeholders, the Senior will continue to develop business, industry and regulatory knowledge becoming a solid line of… more
- Rock Family of Companies (Detroit, MI)
- …opportunity to become the best version of yourself. As Lead Internal Auditor , you'll have the responsibility of understanding business processes and controls, ... review of audit procedures and communicating audit results to senior leadership + Work with teams throughout the company...and report control issues and communicate best practices to senior leadership + Lead special projects that arise on… 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
- Rock Family of Companies (Detroit, MI)
- …about having the opportunity to become the best version of yourself. As a Senior Payroll Analyst, you'll possess the knowledge to process payroll and support tax and ... teams and support and mentor payroll team members. **About the Role** + Final auditor for payroll processing + Settle payrolls when completed + Assist with Workday… 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. + ... Professional certifications in Data Privacy, IT /IS, Risk Management or a willingness to obtain, such as CIPP/US, CISA preferred **Preferred Skills:** + Excellent… more