- Lumen (Lansing, MI)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... of the Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the Audit Committee and… more
- Mathematica (Lansing, MI)
- …Mathematica's Accounting and Finance team is seeking a * Senior Manager of Internal Audit , Government Compliance and Tax.* ... office* locations. The selected candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to prepare and… more
- Robert Half Finance & Accounting (Northville, MI)
- Description We are offering an exciting opportunity for an Internal Audit Manager /Director within the automotive industry located in NORTHVILLE, Michigan. ... senior management. * Supervise and guide the audit team to ensure compliance with internal ...and J-Sox compliance * Ability to manage and direct internal audit processes and teams * Strong… more
- Ankura (MI)
- …of progressively responsible experience having attained the Senior Manager or Manager level in an audit firm; . PCOAB or SEC regulatory experience is ... Audit Advisory Team of professionals includes several former senior officials from the PCAOB, including the Divisions of...provide expertise on matters including an assessment of an audit firm's system of quality control, internal … more
- SpartanNash (Byron Center, MI)
- …+ Lead the identification and evaluation of the design and operating effectiveness of internal controls and the development of audit programs to effectively and ... work papers. + Identify and document issues arising from audit work and present findings to senior ...from audit work and present findings to senior management. + Partner with management to develop suggestions… more
- Confluent (Lansing, MI)
- …Streaming Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA ... projects (as needed) to join our Internal Audit team. In this role, you...the key point of contact between our consultants and senior management. This position currently will report to the… more
- Huntington National Bank (Detroit, MI)
- …performance of our financial institution. We are seeking a highly motivated Audit Manager to oversee the Huntington Internal Audit Quality Assurance and ... in a diverse and inclusive company, join Huntington Bank's Internal Audit Department. As part of the...across auditors; and communicate review results and statuses. The Audit Manager must possess audit … more
- Lineage Logistics (Novi, MI)
- As the Manager of IT Audit , your expertise...best practices. Under the guidance of the Director of Internal Audit , you'll work closely with diverse ... including planning, scoping, fieldwork, testing, and reporting, in accordance with established audit methodologies and internal audit standards. + Assist… more
- Huntington National Bank (Detroit, MI)
- Description Huntington Bank's Internal Audit Department is searching for an IT Audit Project Manager with a passion for identifying and mitigating ... business's performance, we should talk. Job Description The IT Audit Project Manager will: + Lead ...years of experience that may be a combination of internal /external audit , technology segment, or IT risk… more
- Stryker (Portage, MI)
- …(https://d25zu39ynyitwy.cloudfront.net/oms/000000/document/2024/6/SMVZW\_USStrykerEmployeebenefits/USStrykerEmployeebenefits.pdf) As the Sr. Manager , Internal ... etc. + Serve as a point of contact and escalation with Internal and External audit for IT control-related matters + Adapt and respond to emerging areas… more
- Lineage Logistics (Novi, MI)
- …CIA) preferred. + _Minimum_ of seven (7) years of experience in external or internal audit , or related field. + Extensive knowledge of corporate governance, risk ... promoting a culture of compliance and continuous improvement within the organization. The Internal Controls Manager will work closely with various departments to… more
- Sprinklr (MI)
- …. **Job Description** Sprinklr is looking for an experienced and driven Global Senior Manager , Credit & Collections to join our team. The ... Senior Manager will play a key role...profiles, and trend analysis. + Ownership of deliverables to internal and external audits that are complete and accurate.… more
- J&J Family of Companies (Lansing, MI)
- Senior Manager Business Operations - 2406164957W **Description** Johnson & Johnson is recruiting for a Senior Manager of Business Operations, to be ... to inclusion. Proud to be an equal-opportunity employer. The Senior Manager of Business Operations role works...role works with the Service Provider/s as well as internal resources on providing global oversight, management, and controls… more
- Splunk (MI)
- …regulators and governments while partnering with the Product, Engineering, Data Protection, and Internal Audit teams, charting a path that ensures that Splunk ... ** Senior Product Manager - Product Compliance**...include deep interaction with customers, sales, product, legal, and audit teams. + Work as a critical member of… more
- BorgWarner Inc. (Auburn Hills, MI)
- …opportunities. Start your future with BorgWarner now! Job purpose Business Relationship Manager (BRM) is an IT technical liaison position with the business, oriented ... requests focusing on value-add creation. Key responsibilities + Partner with Finance, Treasury, Audit , Tax and Master Data Management (MDM) business areas to be a… more
- Plante Moran (Southfield, MI)
- Infrastructure Senior Project Manager + Location: United States, Michigan, Southfield + Location: Plante Moran Realpoint (PMR), an affiliated entity of Plante & ... individual with exceptional interpersonal skills to perform as a senior project manager overseeing either a large-scale...all facets of program status. + Work within an internal team to ensure implementation and compliance of P&M… more
- WK Kellogg Co (Battle Creek, MI)
- …accomplish this, and we would love for you to join us in this effort. As the Senior Manager , Order to Cash (OTC) you will lead the team ensuring Service Metrics ... you will seek out and understand the needs of internal and external customers and create win-win solutions to...of all customer service policies, including GAAP, SOX and audit requirements. YOUR RECIPE FOR SUCCESS + Bachelor's Degree… more
- Huntington National Bank (Detroit, MI)
- Description Our Regulatory Reporting Accounting Senior Manager position is a highly visible and impactful financial reporting position working on Huntington's ... + Identifies, articulates, and coordinates regulatory reporting issues with Risk Management, Internal Audit and Legal. + Special projects related to regulatory… more
- Rocket Software (Lansing, MI)
- …the customer and determine which data is required for an effective review or audit . If necessary, perform visits on site and document and file calculations and ... customers regarding licensing issues that require remediation in close collaboration with internal and external lawyers. + Coordinate ongoing development of audit… more
- Highmark Health (Lansing, MI)
- …of scope, quality, time and budget. Includes the management of a group of internal exempt and/or matrixed employees and contractors that serve on the program(s) to ... to the Organization's project management methods, project life-cycle methodologies, and audit requirements. Support and contribute to the improvement of project… more