- Rock Family of Companies (Detroit, MI)
- …about having the opportunity to become the best version of yourself. As Lead Internal Auditor , you'll have the responsibility of understanding business processes ... teams throughout the company to identify process improvements that lead to cost savings or revenue enhancement opportunities +...issues and communicate best practices to senior leadership + Lead special projects that arise on an ad-hoc basis… 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 Auditor - IT reviews and oversees the work of audit staff and communicates the results of… more
- Trinity Health (Livonia, MI)
- …annual audit plan. Plan and complete assigned audit projects and serve as the lead auditor when performing reviews with other audit personnel. Create written ... other related field. + Required certification: Certified Public Accountant, Certified Internal Auditor or Certified Information Systems Auditor . + Minimum of… more
- R1 RCM (Detroit, MI)
- …EMR systems to validate the accounts. Opportunity for growth includes a client facing Lead Auditor role and an internally facing Mentor role. **Every day in ... one that promotes patient satisfaction and improves financial performance. As our DRGV Auditor II, your primary role will be auditing inpatient cases for DRG… more
- Litwiller Machine MFG (Detroit, MI)
- …with a variety of abstract and concrete variables. Nice-to-haves + IATF lead auditor certification + JIT Quality management experience/working relationship with ... OEM customer + Proficiency in QMS + Engineering educational background Benefits + 401K Plan + Health Insurance + Vacation & Paid Time Off 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. In ... as evaluating internal controls, financial reporting, and IT systems. Responsibilities: * Lead and participate in the execution of audit fieldwork to ensure… more
- Robert Half Finance & Accounting (Detroit, MI)
- …industry-leading benefits. Job Summary In this hybrid role, you'll independently lead complex IT audit assignments while mentoring less experienced auditors. You'll ... and execute comprehensive IT audits with thorough documentation. + Regulatory Oversight: Lead Sarbanes-Oxley and other regulatory audits; review the work of team… more
- Aston Carter (Novi, MI)
- …drafting, revising, and maintaining compliance documentation. + Capability to lead weekly meetings with department heads and translate legal/compliance requirements ... into practical guidance. + Organized and detail-oriented project management experience across departments. + Proficient in tools like SharePoint and Confluence. Additional Skills & Qualifications + 3+ years of experience in compliance, internal audit, or legal… more
- Comerica (Farmington Hills, MI)
- Job Description Accounting Report and Data Lead The Accounting Report & Data Lead is responsible for partnering with Controller and Reconcilement stakeholders ... initiatives. Position Responsibilities:Operational Excellence + Review current accounting processes and lead the redesign of those processes into new solutions that… more
- DoorDash (Roseville, MI)
- …supporting Site Management running great shifts and delegating tasks. As a Shift Lead , you will have shift responsibility for fulfilling orders in a warehouse ... arise, and making sure Dasher pickups go smoothly. + Lead : Guide Operations Associates through their shift by ensuring...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Comerica (Detroit, MI)
- Job Description SOX Financial Controls Lead The Enterprise Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of ... Finance + 5 years of experience in public accounting or large company auditor leading SOX program support/execution + CPA or CIA + Strong interpersonal skills,… more
- Molina Healthcare (Detroit, MI)
- …to improve care and service. + Serves as operations and implementation lead for Molina Plan quality improvement interventions using a defined roadmap, timeline, ... to national, regional and plan meetings. + Demonstrates ability to lead and influence cross-functional teams that oversee implementation of quality interventions.… more
- DoorDash (Detroit, MI)
- …platform. About the Role We're looking for an experienced operations specialist, to lead and manage several new and/or established DashMart facilities. The goal of ... You're excited about this opportunity because you will + Lead : recruit, lead , coach & retain a...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Comerica (Detroit, MI)
- …related to financial controls and key business processes. Position Responsibilities: Lead the transformation of the Enterprise Controls and Governance group and ... for continual improvement of the internal control environment. Sponsor or lead special projects related to department operating practices and/or emerging control… more
- Molina Healthcare (Detroit, MI)
- …and stakeholders simultaneously. **ESSENTIAL FUNCTIONS** **Duties and Responsibilities** + Lead , plan, and conduct periodic cyber and information security risk ... + Build strong partnerships and collaborate with cross-functional teams. + Lead and execute third-party risk mitigation strategies and corrective action plans.… more
- Elevance Health (Dearborn, MI)
- …audit schedule. + Reviews, negotiates, and approves scope presented by external auditor . + For implementation audits, ensures the claims system is coded accurately ... creating a culture that is designed to advance our strategy but will also lead to personal and professional growth for our associates. Our values and behaviors are… more
- Comerica (Detroit, MI)
- Job Description Individuals at this position level will lead audits. Responsible for planning, directing, and executing multiple audit engagements in accordance with ... Audit experience Licenses/Certifications:CPA (Certified Public Accountant) CIA (Certified Internal Auditor ) CISA (Certified Information Security Advisor) About Comerica We… more
- Anywhere Real Estate (Detroit, MI)
- …how they impact our business' organization and its affiliates/customers. + Lead and participate in enterprise level projects, program self-assessments/audits. + ... or audit related project (Operational, IT, SOX) having appreciation of what the auditor would look for. + Professional certifications in Data Privacy, IT/IS, Risk… more