- Lineage Logistics (Novi, MI)
- As the Manager of IT Audit, your expertise in IT processes, IT systems (eg Workday, SAP, Salesforce), IT general controls, and new technologies will be instrumental ... accordance with established audit methodologies and internal audit standards. + Assist with SOX scoping and risk assessment by staying current on changes that may… more
- Raymond James Financial, Inc. (Southfield, MI)
- …completions and additional ad-hoc reporting as required. + Maintains regular contact with senior manager or director and other internal customers to identify, ... commutable distance from our home office.** **Job Summary:** The Manager of the Operations Control Governance Team leads a...will need to be able to engage with multiple senior leaders, provide effective challenge to current practices and… more
- Lineage Logistics (Novi, MI)
- …of compliance and continuous improvement within the organization. The Internal Controls Manager will work closely with various departments to identify and mitigate ... and standards. + Contribute to the strategic evolution of the organization's ICFR program . + Assess the design and operating effectiveness of controls and governance… more