- Comerica (Detroit, MI)
- Senior Auditor The Senior Auditor is responsible for assisting in evaluating the design and operational effectiveness of internal controls. This position ... papers and reporting audit findings and recommendations to the supervising auditor for financial, operational and/or integrated audits. Position Responsibilities: *… more
- Anywhere Real Estate (Detroit, MI)
- **POSITION BRIEF:** As a Senior Auditor , you will: + Execute assigned functions during all phases of an agile integrated audit, including planning, fieldwork, ... travel (≤ 10%) in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum of a bachelor's degree in accounting,… more
- Wayne State University (Detroit, MI)
- Senior Information Technology Auditor Wayne State University is searching for an experiencedSenior Information Technology Auditorat its Detroit campus location. ... Wayne State is a premier, public, urban research university located in the heart of Detroit, Michigan where students from all backgrounds are offered a rich, high-quality education. Our deep-rooted commitment to excellence, collaboration, integrity, diversity… more
- Robert Half Finance & Accounting (Detroit, MI)
- Description We are in search of an experienced Audit Senior for a non-automotive company located in Detroit, Michigan. This role is integral to the financial ... operations of our company and requires a professional with a strong understanding of internal audit procedures, financial reporting, and risk management. This position offers an exciting opportunity for career growth and development. Responsibilities: *… more
- Robert Half Finance & Accounting (Detroit, MI)
- Description We are in the process of recruiting for an IT Auditor position based in Detroit, Michigan. The selected candidate will be a key contributor to our team, ... others. * Conduct IT audits under the guidance of senior team members. * Assist in Sarbanes-Oxley IT controls...best practices. * Certification as a Certified Information Systems Auditor (CISA) is highly desirable. * Exceptional analytical skills,… more
- Rock Family of Companies (Detroit, MI)
- …(ACL) or similar data mining tool **Job Summary** As Lead Internal Auditor , you will have the responsibility of understanding business processes and controls, ... review of audit procedures and communicating audit results to senior leadership + Work with teams throughout the company...and report control issues and communicate best practices to senior leadership + Lead special projects that arise on… more
- Robert Half Finance & Accounting (Detroit, MI)
- Description We are offering an exciting opportunity for an. IT Auditor in Detroit, Michigan. In this crucial role, you will be instrumental in the growth and success ... systems and processes. * Demonstrated experience in conducting IT audits in a senior role. * Strong analytical and problem-solving skills. * Excellent written and… more
- Deloitte (Detroit, MI)
- Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence & Conflicts Network (ICN) Do you have a focus on compliance with ... on June 06, 2024. Work you'll do: As a senior analyst on the team, you'll promote and monitor...on the team, you'll promote and monitor compliance with auditor independence rules and regulations as well as internal… more