- Lumen (Lansing, MI)
- …digitally connect the world and shape the future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT -focused audits ... executing ITGC testing. + Assist the SOX and operational internal audit teams with the evaluation of IT... internal audit teams with the evaluation of IT -related risks and processes across various areas of the… more
- ManpowerGroup (Detroit, MI)
- Our client, a well-known organization is seeking a Senior IT Auditor join their team. As a Senior IT Auditor in this perm role, you will lead a ... with a company who values CI (Continuous Improvement) so Internal Audit is respected as a business partner. **Job...Audit is respected as a business partner. **Job Title: Senior IT Auditor ** **Location: Detroit… more
- Comerica (Auburn Hills, MI)
- Senior Auditor The Senior Auditor is responsible for assisting in evaluating the design and operational effectiveness of internal controls. This ... papers and reporting audit findings and recommendations to the supervising auditor for financial, operational and/or integrated audits. Position Responsibilities: *… more
- University of Michigan (Ann Arbor, MI)
- …seminars and conferences. As a member of our team, the senior auditor is responsible for independently performing complex internal audit work. This work ... in the position **Summary** Audit Services seeks an outstanding senior auditor to join our team. Audit...+ Knowledge of auditing principles and techniques + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Anywhere Real Estate (Detroit, MI)
- **POSITION BRIEF:** As a Senior Auditor , you will: + Execute assigned functions during all phases of an agile integrated audit, including planning, fieldwork, ... department's standards, budgets, and deadlines. + Engage effectively with internal stakeholders, across all levels, to establish rapport and...in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum… more
- Wayne State University (Detroit, MI)
- …audits of client/server technology platforms (Windows, SQL, Linux, Unix) and evaluates IT internal controls and works collaboratively with management to identify ... Senior Information Technology Auditor Wayne State...control issues. Considerable skill in assessing the effectiveness of internal controls over key IT risks, identifying… more
- Robert Half Finance & Accounting (Detroit, MI)
- Description We are in the process of recruiting for an IT Auditor position based in Detroit, Michigan. The selected candidate will be a key contributor to our ... security, and privacy risks. This role involves collaborating with internal stakeholders, advising on internal control frameworks,...feedback, and supporting the growth of others. * Conduct IT audits under the guidance of senior … more
- General Motors (Detroit, MI)
- …which includes expertise in analyzing confidentiality, integrity, availability (CIA) of complex IT systems. + Expertise in Internal Controls concepts and ... three times per week, at minimum._ **The Role** The Lead Technology Auditor is responsible for leading Software and Technology Infrastructure audit assignments that… more
- Rock Family of Companies (Detroit, MI)
- …Command Language (ACL) or similar data mining tool **Job Summary** As Lead Internal Auditor , you will have the responsibility of understanding business processes ... a related field + Strong knowledge of risk assessment, internal controls and auditing + General knowledge of information...review of audit procedures and communicating audit results to senior leadership + Work with teams throughout the company… more
- University of Michigan (Ann Arbor, MI)
- Reimbursement Analyst Senior Apply Now **How to Apply** A cover letter is required for consideration for this position, and it should be attached as the first page ... for cost report preparation, cost report appeals, audit preparation, revenue recognition , ad-hoc reporting, and other duties related to the regulatory reimbursement… more