- Lumen (Lansing, MI)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior IT Auditor will execute IT -focused audits and will support ... operational internal audit teams when IT -related risks are addressed. This role will also assist...and audit scope. + Assist the SOX and operational internal audit teams with the evaluation of IT… more
- The Hertz Corporation (Lansing, MI)
- The ** Senior Tech Internal Auditor ** provides advanced IT /technology risk, advisory and assurance services, while maintaining collaborative partnerships ... **Experience and Qualifications:** + 3+ years of experience in Big Four and/or IT internal audit department of a large publicly traded company + BA/BS in… more
- Robert Half Finance & Accounting (Ann Arbor, MI)
- Description We are seeking an experienced and detail-oriented Senior IT Auditor to join our internal audit team in Ann Arbor, Michigan. This role is ... clear and concise manner. Develop practical, business-focused recommendations to enhance internal controls and mitigate IT -related risks. Apply industry… more
- Ford Motor Company (Dearborn, MI)
- …help create vehicles that are as smart as you are. **In this position ** The Technology Senior Auditor will play a key role in the execution of the internal ... emerging technology risks and audit best practices. **Additional Information:** + The Technology Senior Auditor reports to the Technology Audit Manager. + Travel… more
- 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 provide assurance on the design and effectiveness of internal controls in a highly controlled environment. The successful… 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, ... strengthen internal controls and business processes. The Senior Internal Auditor will work...**Collaboration & Continuous Improvement** + Partner with finance, operations, IT , and other business functions to enhance risk management… 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 ... + Knowledge of auditing principles and techniques + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),...ID** 261308 **Working Title** Senior or Staff Auditor **Job Title** Auditor Senior … more
- Lumen (Lansing, MI)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or ... audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the...the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the… more
- ManpowerGroup (Plymouth, MI)
- The Lead Internal Auditor - IT leads IT audits by planning, performing, and reporting on auditing activities, which includes reviewing and evaluating the ... design and operating effectiveness of IT internal controls. The Lead Internal Auditor...environment for the organization. This position reports to the IT Senior Audit Manager. **Primary Duties/Responsibilities:** +… more
- Rock Family of Companies (Detroit, MI)
- …having the opportunity to become the best version of yourself. As Lead Internal Auditor , you'll have the responsibility of understanding business processes and ... controls, planning, overseeing, and executing audits, testing internal controls, and working with leadership to identify solutions to mitigate risk in a rapidly… 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 ... will play a Program Lead role focused on driving IT Privacy Compliance for the organization. **_Job Overview:_** This... Privacy regulatory compliance. + Prior experience working with Internal or External Audit functions are a plus. +… 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
- Molina Healthcare (Warren, MI)
- …execute the Information and Cybersecurity Risk Management programs, concentrating on internal and third-party risk assessments and audits. Assessment and compliance ... activities include validating controls in the IT department, managing risk findings, and verifying their remediation....risks for Molina and its suppliers. + Partner with internal and external auditors to facilitate compliance audits and… 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. + ... sensitive data for our business areas as well as internal and external customers. The Data Privacy and Compliance...Professional certifications in Data Privacy, IT /IS, Risk Management or a willingness to obtain, such… 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