- 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
- 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