- Citigroup (Tampa, FL)
- The Audit Plan Oversight Lead Analyst will support the growth of Internal Audit 's planning process, building strong partnerships with key stakeholders across ... Operational MI is updated accordingly **Knowledge and Experience:** + Experience within Internal Audit , with expertise in IIA standards and risk and control.… more
- Whirlpool Corporation (Benton Harbor, MI)
- …company can be found at WhirlpoolCorp.com. **This role in summary** As a Staff Internal Auditor within the Finance/ Audit organization you will be responsible for ... be performing testing of SOX controls to ensure our internal controls over financial reporting are designed correctly and...analytics to assess total population risk + Ensures audit conclusions are based on a complete understanding of… more
- Insight Global (Ann Arbor, MI)
- …requirements. * Work to implement methods and systems that increase the effectiveness of the Internal Audit function (eg data analytics ). We are a company ... Senior Auditor to join their team in Ann Arbor MI . The person in this role is going to...and operational audits as outlined in the approved annual Internal Audit plan that include the following:… more
- Marriott (Bethesda, MD)
- …business objectives. **BUSINESS CONTEXT/EXPECTED CONTRIBUTIONS** **Expected Contributions** **Accounting and Analytics :** + Execute MI 's monthly close process to ... in the accurate and timely accounting, forecasting and analysis of Marriott's ( MI ) global revenues, which result from management and franchise fees, and programs… more
- Marriott (Columbus, OH)
- …accomplish business objectives. BUSINESS CONTEXT/EXPECTED CONTRIBUTIONS Expected Contributions Accounting and Analytics : + Manage and execute MI 's monthly close ... in the accurate and timely accounting, forecasting and analysis of Marriott's ( MI ) global revenues, which result from management and franchise fees, and programs… more
- Marriott (Bethesda, MD)
- …**Located Remotely?** N **Relocation?** N **Position Type** Management **JOB SUMMARY** The Internal Investigations department is a subgroup of the Global Safety & ... and/or customers or invitees. **EXPECTED CONTRIBUTIONS** + Help manage direct MI requests involving credit card, check counterfeiting, system or computer fraud,… more
- Eaton Corporation (Grand Rapids, MI)
- …will be responsible for our Quality Assurance processes and activities including internal audit scheduling, completing customer desk audits, process updates, ... **What you'll do:** **Eaton's Co-Op Program at our Grand Rapids, MI Aerospace Group Manufacturing Plant is for students pursuing a degree in engineering. We are… more
- University of Michigan (Ann Arbor, MI)
- …340B inventory distribution activities as needed + Participate in meetings with internal stakeholders, including Purchasing, Inventory, Analytics , and EMR teams, ... such as contract loading issues and WAC exposure + Audit 340B and GPO purchasing activity + Assist with...Ability to communicate clearly, both verbal and written to internal and external constituents and apply a high degree… more
- University of Michigan (Ann Arbor, MI)
- …the EPF&A department also leads enterprise-level forecasting, modeling, projects, analytics and reporting. We also conduct analysis and prepare presentations ... for the AVPF and EVPCFO. + Review, analyze and approve university internal recharge rates to ensure compliance with Uniform Guidance (formerly A-21) and… more
- MUFG (Jersey City, NJ)
- …KYC Processes and Operations, Continuous Improvement + KYC Data & Vendor Management + KYC MI and Reporting + KYC Client Strategy + KYC Audit and Regulatory ... of potential enhancements to projects/overall program + Working closely with relevant internal stakeholders to develop procedures and guidelines to improve KYC for… more
- KPMG (Grand Rapids, MI)
- …111954 - 45 **Function:** Business Support Services **Area of Interest:** **State:** MI **City:** Grand Rapids **Description:** Known for being a great place to ... work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth is driven by delivering… more