- 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
- ManpowerGroup (Detroit, MI)
- Our client, a well-known organization is seeking a Senior IT Auditor join their team. As a Senior IT Auditor in this perm role, you will lead a team and ... so Internal Audit is respected as a business partner. **Job Title: Senior IT Auditor ** **Location: Detroit MI (Hybrid 3 days in office)** **Pay Range: $100,000… 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
- General Motors (Detroit, MI)
- …three times per week, at minimum._ **The Role** The Lead Technology Auditor is responsible for leading Software and Technology Infrastructure audit assignments that ... the root cause. + Manage and provide hands on support to the manager, senior , and staff auditors throughout the audit. + Communicate and report audit results with… 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
- Trinity Health (Livonia, MI)
- …six Trinity Health Ministry Organizations. Provides direct supervision to Senior and Staff Auditors on specific assignments. Provides indirect administrative ... responsibility for approximately two to four Senior and Staff Auditors. Provides key assistance and support to the Trinity Health Organizational Integrity Program… 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
- General Motors (Warren, MI)
- …is pivotal in the enterprise practices around cybersecurity with exposure to senior leaders around the organization. Driving the corporate and industry facing GM ... Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), GIAC Security Essentials (GSEC), Certified Information Security… more
- Comerica (Detroit, MI)
- …warning and Net Capital violations. Role is responsible for monitoring and alerting senior management of potential violations to ensure the firm is in compliance ... and records requirements. Audit * Review and respond to annual external auditor requests. * Coordinate responses to Internal audit requests, inquiries and… more