- Trinity Health (Livonia, MI)
- …or other related field. + Required certification: Certified Public Accountant, Certified Internal Auditor or Certified Information Systems Auditor . + ... + Experience serving health care organizations. + Certified Public Accountant, Certified Internal Auditor , Certified Information Systems Auditor , or… 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
- 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 ... you will be required to perform key functions such as evaluating internal controls, financial reporting, and IT systems. Responsibilities: * Lead and participate… more
- 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 ...for the organization. This position reports to the IT Senior Audit Manager. **Primary Duties/Responsibilities:** + Assist the IT… more
- ManpowerGroup (Detroit, MI)
- **Overview:** Jefferson Wells has an immediate need for ** Internal Auditors** who are available for contract/consulting jobs in the **Detroit, Michigan area** . We ... from Fortune 500 to mid-size companies, who utilize our consultants for Internal Audit project solutions and temporary staffing opportunities. Our consultants are… more
- Aston Carter (Novi, MI)
- …schedule, comprehensive benefits, and the chance to work closely with senior leadership on compliance transformation initiatives encompassing risk management, audit ... & Qualifications + 3+ years of experience in compliance, internal audit, or legal operations. + Familiarity with JSOX...legal operations. + Familiarity with JSOX or SOX 404, internal controls, and audit processes. + Degree in Law,… more
- Rock Family of Companies (Detroit, MI)
- …having the opportunity to become the best version of yourself. As Lead Internal Auditor , you'll have the responsibility of understanding business processes and ... controls, planning, overseeing, and executing audits, testing internal controls, and working with leadership to identify solutions to mitigate risk in a rapidly… more
- ManpowerGroup (Detroit, MI)
- …Big 4 public accounting or large regional firms for various roles, including Internal Auditor , Senior Internal Auditor , Internal Audit Manager, ... Financial Analyst, Senior Financial Analyst, Technical Accountant, Senior Technical Accountant, External Reporting Analyst and more. About Our Client: Our client… more
- Robert Half Finance & Accounting (Detroit, MI)
- …risk teams. + Risk & Control Enhancement: Recommend improvements for internal controls, cybersecurity, privacy, and process efficiencies. + Communication: Present ... Contribute to the development and maintenance of the company's Risk Register for Senior Management and the Board of Directors. + Ad Hoc Projects: Provide leadership… 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 ... + With oversight from the DT Audit Manager, the Senior DT Auditor will conduct in-depth inquiry...auditor independence throughout each phase of the standard internal audit process: planning, execution and reporting. + Embrace… more
- Huntington National Bank (Detroit, MI)
- …Summary: Huntington Bank's Internal Audit Department is searching for a Senior Auditor with a passion for identifying and mitigating business risk. ... as an advisor to your audit engagement stakeholders, the Senior will continue to develop business, industry and regulatory...and laws. You will collaborate with colleagues across the Internal Audit Department and the wider organization to learn… more
- Huntington National Bank (Detroit, MI)
- …all risk findings pertaining to the segment (ie, self-identified, regulatory, or internal /external auditor ) are resolved within established time frames and that ... as liaison during regulatory and audit reviews. Collaborate with internal and external risk advisors (audit, business segment/corporate risk,...well as potential solutions, in a timely manner to senior management within the segment as well as the… more
- Robert Half Accountemps (Detroit, MI)
- Description We are offering a contract to permanent employment opportunity for a Sr . Accountant in Detroit, Michigan. This role is critical in maintaining accurate ... year-end audits by preparing audit schedules, reconciling accounts, and addressing auditor inquiries. * Performing month-end and year-end reconciliations of the… more
- Molina Healthcare (Detroit, MI)
- …execute the Information and Cybersecurity Risk Management programs, concentrating on internal and third-party risk assessments and audits. Assessment and compliance ... risks for Molina and its suppliers. + Partner with internal and external auditors to facilitate compliance audits and...+ Develop and monitor metrics and prepare reports for senior management. + Monitor the inventory for vendors and… 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
- Molina Healthcare (Detroit, MI)
- …**JOB DUTIES** * Provides leadership, oversight and compliance expertise to senior leaders, health plan Compliance Officers and business units company-wide to ... external CMS audits, including inbound and outbound communications with the auditor , monitoring deadlines, quality control reviews of submissions, and providing… 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 ... ways to measure controls in place to ensure compliance. + Provide our internal customers with guidance on understanding regulatory standards and how they impact our… more