- Huntington National Bank (Detroit, MI)
- Description Huntington Bank's Internal Audit Department is searching for a Senior IT Auditor with a passion for identifying and mitigating business and ... it while optimizing the business's performance, we should talk. Job Description The Senior IT Auditor will: + Be challenged to meet deadlines, directly… 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 ... feedback, and supporting the growth of others. * Conduct IT audits under the guidance of senior ...best practices. * Certification as a Certified Information Systems Auditor (CISA) is highly desirable. * Exceptional analytical skills,… more
- Kelly Services (MI)
- …and we always put people first - so your impact really will change lives. The Senior IT Auditor plays an instrumental role in the evaluation and continuous ... Audit management team with the execution of the annual IT Audit Plan; complete plans ensuring accuracy and relevance...Section 404 requirements as well as for Information Technology ( IT ) General Controls and Financial Controls in the United… more
- Trinity Health (Livonia, MI)
- …plan. Plan and complete assigned audit projects and serve as the lead auditor when performing reviews with other audit personnel. Create written reports to summarize ... other related field. + Required certification: Certified Public Accountant, Certified Internal Auditor or Certified Information Systems Auditor . + Minimum of… more
- Whirlpool Corporation (Benton Harbor, MI)
- …Senior Analyst, Audit position located in Benton Harbor, Michigan. As a Senior Internal Auditor within the Finance/Audit organization, you will be responsible ... financial certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Fraud Examiner (CFE) + Understanding of United… more
- Magna (Troy, MI)
- Senior Internal Auditor Job Number: 68042 Group: Magna Corporate Division: Magna Services of America (Troy Office) Job Type: Permanent/Regular Location: Troy, ... advance mobility in an expanded transportation landscape. **About the Role** The Senior Internal Auditor plans, performs and leads independent financial,… 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
- Deloitte (Detroit, MI)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. ... * Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards - both generally,… more
- Rock Family of Companies (Detroit, MI)
- …(ACL) or similar data mining tool **Job Summary** As Lead Internal Auditor , you will 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
- Huntington National Bank (Detroit, MI)
- …+ Prepare and present clear and concise reports on testing results to senior management. + Conduct testing to validate remediation of gaps. + Build relationships ... with regulatory reporting, Finance/Treasury, segment data offices, IT , and other stakeholders across the bank. + Perform other duties as assigned. Basic… more
- Cardinal Health (Lansing, MI)
- …Health's people, process and technology. We currently have a career opening for a Sr . Engineer, Information Security and Risk, who will play a Lead role focused on ... identifying key IT controls and compliance requirements and confirming that controls...required for anyone to be successful in this role. Senior Engineer will be responsible for partnering with project/program… more
- Medtronic (Grand Rapids, MI)
- …Manufacturing sites in Grand Rapids, MI where we are seeking a hands-on ** Senior Supplier Quality Engineer** **.** This site supplies Medtronic with some 600 ... (CS) portfolio - most notably Cannulae and Beating Heart products. As the Sr . Supplier Quality Engineer, you will: + Ensure that suppliers deliver quality parts,… 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
- Marriott (Lansing, MI)
- …procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are compliant with Marriott security policies ... services, managing outcomes and results, and collaborating with stakeholders across IT and business departments to develop strategies for securing company… more
- State of Michigan (Lansing, MI)
- …assisting in the development of policies and procedures; conducting meetings with senior and support staff; and implementing special projects. This position works ... equivalent to a Financial Analyst P11, Accountant P11, or Auditor P11 or one year equivalent to a Financial...infrastructure; or support other state agencies through our fiscal, IT , and HR systems. Insurance Benefits:The State of Michigan… more
- Huntington National Bank (Detroit, MI)
- …+ Prepare and present clear and concise reports on testing results to senior management. + Conduct testing to validate remediation of gaps. + Build relationships ... with regulatory reporting, Finance/Treasury, segment data offices, IT , and other stakeholders across the bank. + Oversee and coach more junior staff, including… more
- Sedgwick (Southfield, MI)
- …their work to accomplish assigned Finance department responsibilities. + Interacts with senior management in the development and understanding of strategies. + Owns ... procedures are in place to maintain accuracy and meet auditor requirements. + Works with a variety of vendors,...and internal controls, processes, and data. + Interacts with senior management in the development and understanding of strategies.… 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