- Coinbase (Detroit, MI)
- …compliance strategy. Methodology Development: Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, ... 10+ years of progressive experience in Internal Audit , External Audit , ICFR/ SOX Compliance,...experience within the financial services sector, preferably in a senior role within an Internal Audit… more
- Endo International (Rochester, MI)
- …valuation and safeguarding of all inventories, and plays an instrumental role in ensuring internal controls ( SOX ) are executed as designed and expected. The role ... all inventories, and plays an instrumental role in ensuring internal controls ( SOX ) are executed as designed...audit activities and acts as the liaison for internal and external audit partners to meet… more
- Stryker (Detroit, MI)
- …the concepts to "hands-on" operational processes **What you will do** + Oversee and lead internal audit SOX projects, with a focus on evaluating and ... the Senior Director, ARA in executing on internal audit projects and driving the strategy...for projects by collaborating with the Corporate Controllership, Global Internal Controls, Financial Compliance, and IT SOX … more
- Henry Ford Health System (Troy, MI)
- GENERAL SUMMARY: Internal Audit is committed to helping HAP achieve its full potential in transforming patient's lives by minimizing overall company risk. We ... Officer, and the Sr. Associate will be instrumental in building a first-class internal audit function, a function that provides both assurance and advisory… more
- Wipfli LLP (Detroit, MI)
- …the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. +… more
- ManpowerGroup (Detroit, MI)
- …from Fortune 500 to mid-size companies, who utilize our consultants for Internal Audit project solutions and temporary staffing opportunities. Our consultants ... have performed some of the following:** - Enterprise and Internal Audit Risk Assessments. - Audit...and Control Reviews. - Testing and Workpaper preparation. - SOX and Financial Audits. - Operations Audits. - Compliance… more
