- Ford Motor Company (Dearborn, MI)
- …interpersonal, collaborative and team building skills **Even better, you may have ** + IT Internal Auditor or Supervisor + Cyber Security Services Advisor ... and global distribution. **What you'll do ** + Manage team of four IT Internal Control Coordinators (ICC) in core responsibilities + Evidentiary testing of S-Ox… more
- HTC Global Services Inc (Dearborn, MI)
- …and team building skills Ability to influence without direct authority Experience Preferred: + Internal Audit - IT Auditor Cyber Security Services Advisor ... Internal Audit and Third-Party Audit + Support Support Credit Internal Controls with IT related controls and deficiencies Management of High and Medium… 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
- Ford Motor Company (Dearborn, MI)
- …+ Certified Public Accountant (CPA), Certified Management Accountant (CMA) or Certified Internal Auditor (CIA) + Experience with consolidated financial reporting ... + Collaborate effectively with cross-functional teams, including Insurance Operations, IT , Tax, and Internal Audit as well as the insurance company's Chief Agent… more
- ALPS ALPINE (Auburn Hills, MI)
- …systems + Lead structured problem-solving activities (8D, 5-Why, Fishbone) for internal and customer-reported issues + Manage field issue investigations, warranty ... fall under the functions of Product Development, Legal, HR, IT , and Executive Management are required to exercise a...Belt/Black Belt), Certified Quality Manager (CQM), or ISO/IATF Lead Auditor are desirable but not required KNOWLEDGE, SKILLS, AND… 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