- 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
- GE Vernova (MI)
- …**Qualifications/Requirements:** + Minimum of 8 years of experience in some combination of internal or external audit , risk management, strategy, project ... Experience in audit and risk management concepts (eg, audit methodologies, risk assessments, and internal control frameworks). **Why Join Us?** At GE… 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
- Molina Healthcare (Grand Rapids, 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)
- …degree + 4+ years of experience that may be a combination of internal /external audit , business segment, or risk experience. Preferred Qualifications: ... Description Summary: Huntington Bank's Internal Audit Department is searching for...role as an example) + Working knowledge of recognized risk frameworks, ie, COSO's Internal Control -… more
- Zurich NA (Lansing, MI)
- …insured, agents, and internal business partners for the completion of the audit process on moderately complex risks. + Provide information and feedback as needed ... Premium Audit Auditor II 117370 Zurich North America is...enhance the flow of communication and comfort level of internal and external customers. + Ensure that audited exposures… 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 methodology,… 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
- ManpowerGroup (Detroit, MI)
- …IT controls, and related regulatory and compliance standards. + Perform internal audit assurance activities (financial, operational, compliance, IT, SOX, ... organization in the technology sector, is seeking an IT Audit Consultant to join their team. As an IT...review, design, and implement products and services. + Create internal control documentation for the engagement, including process and… more
- Pearson (Lansing, MI)
- **Job Summary:** We are seeking a detail-oriented and analytical ** Audit & Control Specialist** to oversee internal controls, ensure compliance with policies, ... financial and operational data, and collaborating with teams to enhance risk management and compliance efforts. **Key Responsibilities:** + Conduct Order Management… 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
- Anywhere Real Estate (Detroit, MI)
- …Proficient knowledge and expertise in the use of audit methodologies, risk -based auditing techniques, COSO Internal Control - Integrated Framework (2013), ... walkthroughs will be focused on both operational and IT risk areas, ensuring that the audit team...and IIA's Global Internal Audit Standards. + Demonstrated knowledge of… more
- Corewell Health (Grand Rapids, MI)
- … Professional (CHIAP) -Association of Healthcare Internal Auditors Preferred + Risk -based auditing experience in internal audit and/or public accounting. ... Job Summary The Internal Audit (IA) team provides assurance...IA's quality assurance program. Essential Functions + Contributes to audit plan development through participation in risk … 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
- 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 ... internal control strategy, aligned with the company's overall internal control framework and risk management objectives....+ At least 10 years of experience working with internal controls, either in Internal Audit… 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
- Ally (Lansing, MI)
- …analyzing Ally's risk and control environment. * Your participation in Audit Transformation initiatives will be essential to the function's contribution to the ... You Bring** * 2+ years of work experience in audit ( internal or external) strongly preferred. *...combination of education and experience (including military service). * Risk management testing or quality assurance strongly preferred. *… more