- Deloitte (Detroit, MI)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. ... regulatory and compliance standards - both generally, and specifically the technology -driven elements * Perform internal audit assurance activities (internal audits… more
- Huntington National Bank (Detroit, MI)
- …banking environment. + Knowledge of core banking processes, banking regulations, and information technology governance and risk frameworks (such as COSO's ... Huntington Bank's Internal Audit Department is searching for a Senior IT Auditor with a passion for...an advisor to your audit engagement stakeholders, the IT Senior will continue to develop technology , business,… more
- Magna (Troy, MI)
- Senior Internal Auditor Job Number: 68042 Group: Magna Corporate Division: Magna Services of America (Troy Office) Job Type: Permanent/Regular Location: Troy, ... advance mobility in an expanded transportation landscape. **About the Role** The Senior Internal Auditor plans, performs and leads independent financial,… more
- Robert Half Finance & Accounting (Detroit, MI)
- Description We are on the lookout for a Corp Senior Auditor to join our Fortune 200 client located in Detroit, Michigan. This role involves conducting thorough ... you have questions, or if you would like more information , please contact Jeff Sokolowski directly at ###. Requirements...as a Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is required. Robert Half is the world's… more
- Rock Family of Companies (Detroit, MI)
- …knowledge of risk assessment, internal controls and auditing + General knowledge of information technology general controls and data analytics + Proficient with ... solutions for **Rocket Companies(R)** . We are the center of operations, technology , marketing, HR, legal, strategy and more that propels our companies forward.… more
- Robert Half Finance & Accounting (Southfield, MI)
- Description Join Our Dynamic Team as a Sr. Internal Auditor ! Corporate Headquarters - Southfield, MI Are you ready to take your audit expertise to the next level and ... This is not your ordinary audit job! You'll be working hand-in-hand with senior leadership, driving real change across multiple facets of our organization. From… more
- Robert Half Finance & Accounting (Southfield, MI)
- Description Internal Audit Senior Our client solves complex and critical challenges by moving quickly from analysis to action when it matters most, creating lasting ... efficiency, risk management, control, and governance. The Internal Audit Senior reports to the Internal Audit Manager and is...today. If you have questions, or would like more information , please call Jeff Sokolowski directly at ###. Requirements… more
- University of Michigan (Ann Arbor, MI)
- Reimbursement Analyst Senior Apply Now **How to Apply** A cover letter is required for consideration for this position, and it should be attached as the first page ... through excellence in education, patient care, community service, research and technology development, and through leadership activities in Michigan, nationally and… more
- Huntington National Bank (Detroit, MI)
- …institution + Relevant certifications such as Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Internal Auditor ... will possess a strong technical understanding of data management, technology , and risk management practices and be able to...present clear and concise reports on testing results to senior management. + Conduct testing to validate remediation of… more
- Huntington National Bank (Detroit, MI)
- …institution + Relevant certifications such as Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Internal Auditor ... will possess a strong technical understanding of data management, technology , and risk management practices and be able to...present clear and concise reports on testing results to senior management. + Conduct testing to validate remediation of… more
- Deloitte (Detroit, MI)
- Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence & Conflicts Network (ICN) Do you have a focus on compliance with ... on Oct 04, 2024. Work you'll do: As a senior analyst on the team, you'll promote and monitor...on the team, you'll promote and monitor compliance with auditor independence rules and regulations as well as internal… more
- BorgWarner Inc. (Auburn Hills, MI)
- …thinkers that brings together talented employees, meaningful work, and amazing technology in a unique environment. At BorgWarner we constantly work towards ... review analytics. + Timely provision of documents to financial auditor and efficient management of quarterly and annual audit...with reporting units such that they provide all required information on a timely basis. + Coordination with the… more