- ManpowerGroup (Plymouth, MI)
- **Summary:** The Internal Audit Manager is responsible for overseeing SOX compliance and performing assigned internal audit projects. ... include planning, implementing, and coordinating all phases of SOX compliance, executing internal audit procedures, and communicating results. The role involves… more
- Plante Moran (Southfield, MI)
- Risk Internal Audit and Internal Controls Senior Manager or Principal + Location: United States, Michigan, Southfield + Location: United States, ... including Enterprise Risk Management, Foreign Corrupt Practices Act, Gap Analysis, Internal Audit , Quality Assurance Review, SOX Compliance and Segregation… more
- GE Aerospace (Detroit, MI)
- …A key dimension of the Senior DT Auditor role will be to coordinate with the Internal Audit Manager and other team members to execute the audit ... results for GE Aerospace. * Collaborating with the DT Audit Manager and other audit ...and strategic adjustment. * Also working collaboratively with the internal audit FinOps team members to integrate… more
- ManpowerGroup (Detroit, MI)
- …various roles, including Internal Auditor, Senior Internal Auditor, Internal Audit Manager , Financial Analyst, Senior Financial Analyst, Technical ... 500 client, a leader in their industry, is looking to expand their audit , accounting, finance, and technical accounting/financial reporting teams due to rapid growth… more
- Prime Therapeutics (Lansing, MI)
- …that. It fuels our passion and drives every decision we make. **Job Posting Title** Manager , Client Audit Services - Remote **Job Description** The Manager ... provide recommendations for remedial activity to address risks and establish ongoing internal controls toward operational compliance and audit readiness +… more
- Huntington National Bank (Detroit, MI)
- Description Summary: Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating ... as an advisor to your business segment, the Project Manager becomes both a subject matter expert in their...years of experience that may be a combination of internal /external audit , business segment, or risk experience.… more
- Cherry Bekaert (Lansing, MI)
- …yours, we'd like to hear from you. Let's grow your career as an Audit Manager , Professional Practices, supporting our full assurance practice. **What your day ... looks like:** + Research and facilitate resolutions on complex audit and accounting issues. + Create templates and resources to support the firm's audit … more
- Wipfli LLP (Detroit, MI)
- …professional home, Wipfli offers a career-defining opportunity. Join our team as an Audit Manager , specializing in Financial Institutions. This role is dedicated ... this position is focused on external audits and does not involve internal audit responsibilities. We are seeking experienced CPAs with a strong background in… more
- Robert Half Finance & Accounting (Grand Rapids, MI)
- Description We are looking for an experienced Audit Manager to join our team in Grand Rapids, Michigan. This role involves overseeing client engagements, ... to align engagement strategies with client needs. * Ensure compliance with internal controls, industry standards, and US GAAP regulations. * Assist clients with… more
- Elevance Health (Dearborn, MI)
- … audit findings to the external customer. + Assist with communicating audit findings and recommendations to internal business owners, external customers and ... **External Audit Facilitator** **Location:** This role requires associates to...Requires HS diploma or equivalent and minimum 2 years internal claims processing (adjustments) experience; or any combination of… more
- Stryker (Portage, MI)
- In this role, you will support the Field Inventory Audit Manager by assisting in the oversight and execution of field inventory cycle counting compliance ... meet compliance standards. + Partner with the Field Inventory Audit Manager and Field Quality Manager...count audits, ensuring adherence to policies. + Collaborate with internal and external auditors by gathering and providing required… more
- Ford Motor Company (Dearborn, MI)
- …mitigate those risks. + Develop and maintain relationships with external auditors, internal audit , and other stakeholders to ensure effective communication and ... are looking for a highly skilled and experienced Senior Manager , Internal Control to oversee the development,...+ At least 10 years of experience working with internal controls, either in Internal Audit… more
- Molina Healthcare (MI)
- …in Training and Development preferred for manager overseeing Training unit + Internal Audit Certification a plus for manager overseeing Regulatory ... of complex claim inquiries and reimbursement issues using data from internal and external sources to expeditiously resolve claim related concerns. Identifies… more
- Plante Moran (Southfield, MI)
- Senior Manager SEC/PCAOB + Location: United States, Michigan, Southfield + Location: United States, Illinois, Chicago + Location: United States, Colorado, Denver ... esponsible for execution of the firm's approach to PCAOB audit matters for its SEC assurance practice. Plante Moran...engagements o Assist with the management of the firm's internal inspection program for SEC issuers o Manage SEC/PCAOB… more
- Huntington National Bank (Detroit, MI)
- …emerging risks, and policy exceptions. + Act as liaison during regulatory and audit reviews. Collaborate with internal and external risk advisors ( audit ... Segment Risk Team is looking for a Segment Risk Manager to partner as the first line of risk...findings pertaining to the segment (ie, self-identified, regulatory, or internal /external auditor) are resolved within established time frames and… more
- Plante Moran (Southfield, MI)
- …and development + Strong project management skills and motivated to work autonomously + Audit manager or senior with CPA license + Working knowledge of assurance ... Assurance Quality Manager + Location: United States, Michigan, Southfield Count...the execution of the testing + Participation in the internal inspection process and involvement as appropriate in external… more
- Amazon (Grand Rapids, MI)
- …area, Amazon is seeking an experienced and innovative Workplace Health and Safety (WHS) Manager to join our team. The Multi-Site WHS Manager will be responsible ... working environment for our Associates. A successful Multi-Site WHS Manager will demonstrate the ability to build trust and...these risks and prevent injury at other FCs. - Audit record-keeping practices and Gensuite entries to be aligned… more
- American Express Global Business Travel (Lansing, MI)
- …training by creating comprehensive training documents + Strictly follow both AmexGBT internal and external audit standards and maintain all project ... and collaborative culture where your voice is valued. The Manager of Billing Platforms is a lead role responsible...project collaborators and Agile team members to support AmexGBT internal and external audit requirements + Communicate… more
- Huntington National Bank (Midland, MI)
- …timely delivery and adherence to budget and scope. + Oversee and manage the audit & control department to comply with internal and external standards, including ... change management processes, and driving successful project management initiatives. The manager will be responsible for overseeing and supervising colleagues and… more
- LG Energy Solution (Holland, MI)
- …and customer requirements in timely manner. Other responsibilities include managing internal /external audit plans and results, maintaining and updating quality ... Title: Quality Manager (Planning) Reports to: Quality Director Location: Holland,...Manage the organization's IATF 16949 certification status and overall internal /external audit plans and results + Communicate… more