- Coinbase (Detroit, MI)
- …compliance strategy. Methodology Development: Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, ... 10+ years of progressive experience in Internal Audit , External Audit , ICFR/ SOX Compliance,...experience within the financial services sector, preferably in a senior role within an Internal Audit… more
- Endo International (Rochester, MI)
- …valuation and safeguarding of all inventories, and plays an instrumental role in ensuring internal controls ( SOX ) are executed as designed and expected. The role ... all inventories, and plays an instrumental role in ensuring internal controls ( SOX ) are executed as designed...audit activities and acts as the liaison for internal and external audit partners to meet… more
- Lineage Logistics (Novi, MI)
- …+ **Stakeholder Collaboration:** Work closely with IT, internal controls, and audit teams to align SOX compliance efforts with organizational objectives and ... and internal control standards. This role involves managing IT SOX testing, developing and tracking management action plans for identified deficiencies,… more
- Henry Ford Health System (Troy, MI)
- GENERAL SUMMARY: Internal Audit is committed to helping HAP achieve its full potential in transforming patient's lives by minimizing overall company risk. We ... Officer, and the Sr. Associate will be instrumental in building a first-class internal audit function, a function that provides both assurance and advisory… more
- Lineage Logistics (Novi, MI)
- The Senior IT Auditor plays a key role in...+ Maintain detailed and organized workpapers in accordance with internal audit and SOX documentation ... or technology risk management, preferably in a public accounting firm or corporate internal audit or controls function. + Strong knowledge of internal… 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 ... audits, both financial and operational, across regional locations. Develop and implement internal audit plans, methodologies, and best practices in alignment… more
- ManpowerGroup (Plymouth, MI)
- …of ManpowerGroup, is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance and Tax. We put people to work ... recognition, job costing, WIP, and overhead. + Support contract review, compliance (GAAP, SOX , FAR, CARS), and internal controls. + Collaborate with Shared… more
