- ITC Holdings (Novi, MI)
- …controls testing is strongly preferred + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Primarily responsible for Sarbanes-Oxley (SOX) controls testing and supporting our Internal Control over Financial Reporting (ICFR) program. Performs individual … more
- ManpowerGroup (Romulus, MI)
- Jefferson Wells has a client in **Detroit, Michigan** looking for an experienced, hardworking ** Internal Auditor ** to join their team. **This will be a 3-month ... (see below.) + Full-time Contract. **Job Description / Requirements:** + Experienced Internal Auditor to perform financial, operational and compliance audits. +… more
- Ford Motor Company (Dearborn, MI)
- …experience with financial, operational, compliance, and IT audits. + Certified Internal Auditor (CIA) highly preferred. + Other relevant certifications ... ** We are seeking a highly skilled and experienced Internal Audit Manager to join the Ford Internal...such as CISA (Certified Information Systems Auditor ) or CFE (Certified Fraud Examiner) are a plus.… more
- University of Michigan (Ann Arbor, MI)
- …or a related field + Designation as a Certified Public Accountant, Certified Internal Auditor , or other audit certifications + Strong understanding of IIA ... responsibility for strategically planning, developing, recommending, and monitoring comprehensive internal audit procedures and systems across the entire University… more
- Ford Motor Company (Dearborn, MI)
- …auditing standards or a commitment to learn. **Even better, you may have ** CIA (Certified Internal Auditor ) or CPA is preferred. You may not check every box, or ... + Use relevant data to drive insightful communication with various internal stakeholders including Marketing leadership, regional management, and the Audit Committee… more
- Huntington National Bank (Ann Arbor, MI)
- …of floor planned collateral at auto dealerships, The Floor Plan Auditor -Senior is responsible for physical inspection (validate VIN#) and the reconciliation ... of Not Seen units. the assigned field audit. The auditor will work with dealership personnel to ensure that...is required at all times. + Working with our internal audit team on larger and more complex exams… more
- Lineage Logistics (Novi, MI)
- The Senior IT Auditor plays a key role in supporting the IT Audit Manager in establishing and maintaining a strong internal control environment over technology ... identifying control deficiencies that may impact financial reporting. The Senior IT Auditor collaborates closely with IT, business, and external audit teams to… more
- The Diez Group (Dearborn, MI)
- …Essential Functions . Assist in maintain the Document Control System - update all internal documentation for ISO 14001 and IATF 16949 as well as related controlled ... documents, both internal and external . Conduct ongoing audits of effectiveness...to effectively handle multiple tasks at one time . Auditor Training a plus . Use of measuring equipment… more
- Molina Healthcare (Ann Arbor, MI)
- …chart reviews and completed timely and accurately. + Effectively oversees internal and/or external vendor communications by collaborating and disseminating reports, ... License (RN may be preferred for specific roles) * Certified HEDIS Compliance Auditor (CHCA) **PHY** **S** **I** **C** **AL DEM** **A** **N** **D** **S** **:**… more