- 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
- Ford Motor Company (Dearborn, MI)
- …Standards for the Professional Practice of Internal Auditing. + As a Staff Internal Auditor , you will play a crucial role in safeguarding the Company's ... marketing and global distribution. **In this position ** + Join our dynamic Internal Audit (IA) team, where you will apply and develop expertise in our… more
- Henry Ford Health System (Troy, MI)
- …(eg, Power BI), preferred. CERTIFICATIONS/LICENSURES: + One or more of Certified Internal Auditor , Certified Public Accountant, Certified Information Systems ... GENERAL SUMMARY: Internal Audit is committed to helping HAP achieve...Sr. Associate will be instrumental in building a first-class internal audit function, a function that provides both assurance… more
- Ford Motor Company (Dearborn, MI)
- …experience with financial, operational, compliance, and IT audits. + Certified Internal Auditor (CIA) highly preferred. + Other relevant certifications ... ** We are seeking a highly skilled and experienced Internal Audit Manager to join the Ford Internal...such as CISA (Certified Information Systems Auditor ) or CFE (Certified Fraud Examiner) are a plus.… 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
- Citizens (Rochester Hills, MI)
- …Risk Management, Compliance related roles + Preferred Certifications - Certified Internal Auditor (CIA), Accredited, Certified Fraud Examiner (CFE), Certified ... where appropriate. You will work with the Senior Director/Director to adhere to internal governance processes and controls for existing and new risk strategies and… more
- Comerica (Farmington Hills, MI)
- …Licenses & Certifications: + CRISC preferred + CGEIT preferred + CIA (Certified Internal Auditor ) + CISA (Certified Information Security Advisor) + CISSP ... (Certified Information Systems Security Professional) About Comerica We know our employees are critical to our overall success and we are dedicated to investing in their future. One of the ways we do this is to offer a comprehensive Total Rewards package… 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
- BorgWarner Inc. (Auburn Hills, MI)
- TBD Salary Range: $90,800 - $124,850 Internal Use Only: Salary Global Terms of Use and Privacy Statement Carefully read the BorgWarner Privacy Policy before using ... this website. Your ability to access and use this website and apply for a job at BorgWarner are conditioned on your acceptance and compliance with these terms. Please access the linked document by clicking here… more
- Molina Healthcare (Sterling Heights, 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
- Energy Steel & Supply Co. (Rochester Hills, MI)
- …US Law. Ensures that quality requirements for contracts are properly converted to internal actionable items, and that the AVL and vendor qualifications are audited ... Responsible for maintaining the qualification and certification of inspectors, internal /external auditors, nondestructive examiners and welders. * Quality Control… 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
- 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
- Ford Motor Company (Dearborn, MI)
- …lifecycle of ISO 27001 and SOC 2 Type 2 compliance. + Lead internal and external audit processes, ensuring timely evidence collection, gap analysis, and remediation ... and Kubernetes environments. + Conduct security and compliance training for internal stakeholders. + Cloud Infrastructure & Application Oversight: + Work closely… more
- LOC Performance Products, Inc (Auburn Hills, MI)
- …verification activities + Participate in standup and planning meetings + Support the internal release processes as well as the government DevSecOps release process + ... to speak German desired + CMMI certification or ASPICE provisional auditor Working Conditions and Physical Demands: With or without reasonable accommodations,… more