- R1 RCM (Detroit, MI)
- …technology platform, encompassing sophisticated analytics, AI, intelligent automation, and workflow orchestration. The Senior IT Auditor will report to the ... IT Audit Senior Manager, with responsibility to provide assurance on the...to understand, anticipate, and share insights on Information Technology ( IT )/Information Security (IS) risks where data security is a… more
- University of Michigan (Ann Arbor, MI)
- …the position **Job Summary** Audit Services at the University of Michigan seeks an outstanding senior auditor to join our team. Audit Services is a resource and ... **Job Opening ID** 261308 **Working Title** Senior or Staff Auditor **Job Title** Auditor Senior **Work Location** Ann Arbor Campus Ann Arbor, MI… more
- ManpowerGroup (Plymouth, MI)
- … internal control environment for the organization. This position reports to the IT Senior Audit Manager. **Primary Duties/Responsibilities:** + Assist the IT ... The Lead Internal Auditor - IT leads IT...The Lead Internal Auditor - IT leads IT audits by planning,...to follow-up. + Ability to discuss audit results with senior level IT management in both written… more
- Lineage Logistics (Novi, MI)
- Lineage is seeking a Senior Internal Auditor to join our growing team! This role will be instrumental in executing risk-based internal audit engagements, ... actionable insights to strengthen internal controls and business processes. The Senior Internal Auditor will work both independently and collaboratively… more
- Huntington National Bank (Detroit, MI)
- Description Summary: Huntington Bank's Internal Audit Department is searching for a Senior Auditor with a passion for identifying and mitigating business risk. ... Serving as an advisor to your audit engagement stakeholders, the Senior will continue to develop business, industry and regulatory knowledge becoming a solid line of… more
- Lumen (Lansing, MI)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits ... and deadlines. . Assist the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the business, as needed. **What We… more
- Robert Half Finance & Accounting (Detroit, MI)
- …benefits. Job Summary In this hybrid role, you'll independently lead complex IT audit assignments while mentoring less experienced auditors. You'll coordinate, plan, ... and execute audits of advanced IT systems and business controls to ensure regulatory compliance....development and maintenance of the company's Risk Register for Senior Management and the Board of Directors. + Ad… more
- Rock Family of Companies (Detroit, MI)
- …opportunity to become the best version of yourself. As Lead Internal Auditor , you'll have the responsibility of understanding business processes and controls, ... review of audit procedures and communicating audit results to senior leadership + Work with teams throughout the company...and report control issues and communicate best practices to senior leadership + Lead special projects that arise on… more
- Cardinal Health (Lansing, MI)
- …Health enterprise. Senior Engineer will be responsible for assessing current IT Privacy Compliance Program, while building and implementing a roadmap to enhance ... Security and Risk, who will play a Program Lead role focused on driving IT Privacy Compliance for the organization. **_Job Overview:_** This role is a leader… more
- Valvoline Global (MI)
- …customers, and vendors across global operations. As a strategic partner to both IT and business units, the Senior Manager will align IDAM initiatives ... the future of automotive and industrial solutions. **How You'll Make an Impact** The ** Senior Manager, Identity and Access Management (IDAM)** is a key leader in the… more
- State of Michigan (Lansing, MI)
- …Level (https://MCSC.state.mi.us/AgencyPDFs/FINCALTEE64N5.21.docx) Financial Analyst A (12) As the senior level budget liaison, responsible to perform revenue and ... and the annual budget request for programs in the Information Technology ( IT ) & Administration Budget Section. Provide technical expertise to program management on… more
- Molina Healthcare (Warren, MI)
- …and audits. Assessment and compliance activities include validating controls in the IT department, managing risk findings, and verifying their remediation. Must have ... written and verbal communication skills and a strong understanding of IT risks, cloud security, application systems security, and third-party security. Must… more
- Anywhere Real Estate (Detroit, MI)
- …experience. + Experience leading or supporting an audit or audit related project (Operational, IT , SOX) having appreciation of what the auditor would look for. + ... Professional certifications in Data Privacy, IT /IS, Risk Management or a willingness to obtain, such as CIPP/US, CISA preferred **Preferred Skills:** + Excellent… more
- DuPont (Hemlock, MI)
- …Preventive Action [CAPA] initiatives. This person will also work closely with Senior Business Management to drive continuous quality improvement. **PRIMARY DUTIES & ... (eg: Industrial Engineering, Chemistry, etc.). + Relevant credentials (eg: ISO Lead Auditor Certification, Six Sigma Green Belt (or higher), etc.). + Experience… more