- 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
- Panasonic North America (Farmington Hills, MI)
- **Overview** The Senior Internal Auditor will lead efforts to assess and enhance the organization's internal controls, risk management practices, and ... self-assessments and audits to ensure compliance with SOX requirements. + Internal Controls: Testing control design and effectiveness, documenting deficiencies, and… 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
- 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
- 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
- Molina Healthcare (Ann Arbor, MI)
- …are interested in applying for this position, please apply through the Internal Job Board. Molina Healthcare offers a competitive benefits and compensation package. ... Molina Healthcare is an Equal Opportunity Employer (EOE) M/F/D/V Pay Range: $24 - $56.17 / HOURLY *Actual compensation may vary from posting based on geographic location, work experience, education and/or skill level. more
- Ryder System (Novi, MI)
- …effectively communicate operational trend issues to their department leaders The Quality Auditor must be able to balance multiple projects and effectively manage ... education, including relevant degrees or certifications; work location; market data/ranges; internal equity; internal salary ranges; etc. The position may… more