- Ford Motor Company (Dearborn, MI)
- …improve people's lives, this is the opportunity for you. Join us and challenge your IT expertise and analytical skills to 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...play a key role in the execution of the internal audit plan, focusing on conducting audit fieldwork and… 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 - IT reviews and oversees the work of audit staff and… more
- Trinity Health (Livonia, MI)
- …or other related field. + Required certification: Certified Public Accountant, Certified Internal Auditor or Certified Information Systems Auditor . + ... + Experience serving health care organizations. + Certified Public Accountant, Certified Internal Auditor , Certified Information Systems Auditor , or… more
- R1 RCM (Detroit, MI)
- …platform, encompassing sophisticated analytics, AI, intelligent automation, and workflow orchestration. The Senior IT Auditor will report to the IT Audit ... with responsibility to provide assurance on the design and effectiveness of internal controls in a highly controlled environment. The successful candidate will have… 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, ... insights to strengthen internal controls and business processes. The Senior Internal Auditor will work both independently and collaboratively to conduct… more
- Anywhere Real Estate (Detroit, MI)
- As a **Staff Auditor ,** you will play a crucial role in ensuring the integrity and effectiveness of our organization's internal controls and systems. Your ... budgets, and deadlines. In this role, you will engage effectively with internal stakeholders at all levels to establish rapport and buy-in regarding assessments… more
- University of Michigan (Ann Arbor, MI)
- …requirements + Knowledge of auditing principles and techniques + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or other ... Senior or Staff Auditor Apply Now **How to Apply** Please provide...planning, risk assessment, fieldwork, analysis, determining the adequacy of internal controls, assessing client processes, and reviewing documentation. Deliverables… 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
- Rock Family of Companies (Detroit, MI)
- …to become the best version of yourself. As a Quality Assurance Auditor , you'll be responsible for developing and improving quality assurance procedures, while ... and other channels. This role involves collaborating with business leaders and internal audit teams to ensure compliance and maintain high-quality standards across… more
- City of Detroit (Detroit, MI)
- …auditing, and/or Process/Operational auditing. *Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) or equivalent certification. *Proficient in ... Internal Audit Manager Print (https://www.governmentjobs.com/careers/detroit/jobs/newprint/4962512) Apply ...Budget Circular A-133 rules and regulations * Information Technology ( IT ) auditing standards, such as COBIT * Enterprise resource… more
- Molina Healthcare (Detroit, 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
- R1 RCM (Detroit, MI)
- …because of a Clinical Validation Review by an insurer or third-party auditor . + Draft appeal letters that are well-written, logically structured, and persuasive, ... NCCI guidance. + Ensure that all appeals are completed timely to ensure internal and external compliance deadlines are met. **Required Skills:** + Active Registered… more
- Comerica (Farmington Hills, MI)
- …Licenses & Certifications: + CRISC preferred + CGEIT preferred + CIA (Certified Internal Auditor ) + CISA (Certified Information Security Advisor) + CISSP ... with all business areas Geographical locations may include any site where IT activities are occurring. Position Responsibilities: Execute Second Line of Defense… more