- 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
- Comerica (Farmington Hills, MI)
- …1LOD relationship for all exam related activities including regulatory, 2LOD, Internal Audit , various internal Risk Pillars, etc. Gathers data, answers ... risk management framework and program. * Supports the operation of the internal risk forums/meetings. * Supports the production of risk profiles and … 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)
- …Bachelor's degree + 4+ years of experience that may be a combination of internal /external audit , business segment, or risk experience. + Preferred ... Description Summary: Huntington Bank's Internal Audit Department is searching for...card payments; treasury management + Working knowledge of recognized risk frameworks, ie, COSO's Internal Control -… more
- Comerica (Auburn Hills, MI)
- …high-quality audit delivery, appropriate scoping and evaluation of risks and internal controls from planning and throughout the audit to provide practical ... leverage technical competency and working knowledge to ensure the audit universe and individual audits are properly risk... audit universe and individual audits are properly risk assessed, scoped and key decisions are effectively articulated… 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
- 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
- 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
- Comerica (Farmington Hills, MI)
- …communicate effectively with all levels of the organization including senior management, other risk partners, internal audit , and regulators to meet overall ... Risk Oversight Manager- must have an extensive knowledge of Third-Party Risk mitigation, an understanding of internal and external control evaluation… 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
- Lineage Logistics (Novi, MI)
- …secure, and empowered environment. **KEY DUTIES AND RESPONSIBILTIES** This role covers audit , compliance, vendor risk , and customer assurance functions in the ... evidence. + Conducting third party controls evaluation to determine risk . + Working with various internal teams...to determine risk . + Working with various internal teams or external parties to define and prioritize… 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, Sr for Technology Third Party ...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