- Datavant (Lansing, MI)
- …ahead of the curve. **What You Need to Succeed** + 4+ years of experience in IT audit , security compliance or risk management. + Hands-on, proven experience ... you will play a key role in supporting Datavant's audit , compliance , and assurance activities. You'll apply...and assurance activities. You'll apply your deep understanding of IT controls, risk management, and compliance frameworks… more
- CVS Health (Lansing, MI)
- …do it all with heart, each and every day. **Position Summary** + The Senior Analyst ( IT SOX), Corp IT Audit will be a key member of the Technology ... the TCA Senior Managers and Director. **Responsibilities** ** Audit Execution** + Effectively perform and document IT...+ 2+ years experience in IT SOX Audit , IT SOX Compliance , Control… more
- Lineage Logistics (Novi, MI)
- …**Qualifications:** + **Experience:** Minimum of 10 years of experience in IT SOX compliance , IT audit , or IT governance and risk management, ... detailed status reports on remediation commitments to stakeholders, including senior management and audit teams. + **Control...Work closely with IT , internal controls, and audit teams to align SOX compliance efforts… more
- Ford Motor Company (Dearborn, MI)
- …risk-based annual internal audit plan, ensuring adequate coverage across financial, operational, compliance , and IT audit areas. + Lead and coordinate ... guidelines where applicable. + Oversee fieldwork, review working papers, and ensure audit procedures are performed efficiently and in compliance with… more
- Coinbase (Lansing, MI)
- …years of progressive experience in Internal Audit , External Audit , ICFR/SOX Compliance , SOC Reporting, IT Audit , Finance, Risk Management, or related ... purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process.… more
- Grant Thornton (Southfield, MI)
- …experienced and execution-focused leader to serve as the Head of Global Product - Audit . This new role will drive the execution of Grant Thornton's product strategy ... for the Audit service line, overseeing the development, prototyping, and launch...leaders, Technology leaders, and key corporate stakeholders (Risk, Legal, Compliance , Finance, HR, Operations) to ensure product initiatives meet… more
- Sedgwick (Detroit, MI)
- …as a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Sr IT Security Advisor **PRIMARY PURPOSE OF THE ROLE:** To manage the ... on remediation progress, including retesting and closure validation. + Experience maintaining audit trails and documentation for compliance and governance. +… more
- Verint Systems, Inc. (Lansing, MI)
- …(RPA) and identify opportunities to digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and ... growth opportunities. Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager, Financials Applications, will play a pivotal role within the … more
- PRGX (Grand Rapids, MI)
- …orders, invoices, statements, freight charges, and buyer files. + Prepare and document audit claims with accurate support, ensuring compliance with internal and ... documentation and ensure audit progress. + Recommend and support improvements to audit processes and tools; may collaborate with IT on testing and… more
- Coinbase (Lansing, MI)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within ... addition, the candidate should possess a working knowledge of IT audit principles and practices, with the...changes to validate their impact and ensure they meet compliance and performance requirements. * Document and communicate the… more
- Brink's (Lansing, MI)
- …enhancements, and operational scaling Reporting and Controls + Lead monthly reconciliation, audit , and reporting of spend, compliance , policy adherence, and card ... and valued, and are given equal opportunity to grow. Job Summary: The Senior Manager, Global Expense & Card Payments leads the strategy, implementation, and ongoing… more
- Consumers Energy (MI)
- …available for those that qualify). **General Summary of Job Responsibilities** The Senior Platform Engineer will lead the development and expansion of our internal ... you will be responsible for developing rules and criteria to automatically route IT , Security, HR, and Supply Chain tickets to the appropriate teams, eliminating the… more
- Henry Ford Health System (Troy, MI)
- …in audit scoping discussions with cross-functional teams (eg, Finance, Operations, IT ) and Audit Leadership to understand relevant risk, controls, and ... testing, including a summary of control effectiveness, and any identified instances of non- compliance / exceptions. + Communicates results of audit testing with… more
- Stryker (Detroit, MI)
- …strategy through customer focus and innovation. Our remit spans strategic, operational, compliance , and financial risks. The Senior Manager will support the ... Senior Director, ARA in executing on internal audit projects and driving the strategy and transformational initiatives within ARA. This entails having internal … more
- Coinbase (Lansing, MI)
- …we'd like to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX ... creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX...(ie. job requirements):* * Minimum of 5+ years of security/ IT compliance or equivalent experience * Strong… more
- Sedgwick (Detroit, MI)
- …RESPONSIBILITIES MAY INCLUDE** + Leads the identification and completion of operational, IT , and financial audit activities ensuring coverage for assigned areas ... methods, actions and monitoring to expand the scope of audit review and company controls compliance utilizing... resources are deployed, prepares reports and updates for senior management and the Audit Committee of… more
- Highmark Health (Lansing, MI)
- …operating objectives of the area. Receives guidance, training, and mentoring from senior personnel in planning and carrying out activities and assignments. 3. ... Undertake and/or participates in projects and programs designed to develop professional skills and expertise appropriate to the needs of the organization. 4. Participate in the planning and implementation of unit projects and initiatives within area of… more
- University of Michigan (Ann Arbor, MI)
- …independent audit activity within the university + Conduct proactive compliance , operational, and information systems audits. Perform special audits or reviews ... Framework and Enterprise Risk Management Framework + Strong understanding of internal audit 's function in an enterprise-wide compliance program. The ability to… more
- Lineage Logistics (Novi, MI)
- …impact financial reporting. The Senior IT Auditor collaborates closely with IT , business, and external audit teams to ensure compliance with ... The Senior IT Auditor plays a key role in supporting the IT Audit Manager in establishing and maintaining a strong internal control environment over… more
- Cardinal Health (Lansing, MI)
- …of Solution Manager, Charm Management, HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance , and Audit findings on the SAP Pharma ... Cardinal Health_** We have a career opening for a Sr Engineer of SAP Pricing, Rebates & Incentives. We...role and will work with the different business and IT teams on these areas to design and improve… more