- 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 ... controls, and identifying control deficiencies that may impact financial reporting. The Senior IT Auditor collaborates closely with IT , business, and… 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 governance ... audit reports, summarizing findings, conclusions, and actionable recommendations for senior management. + Communication: Regularly updating manager on audit progress… more
- Henry Ford Health System (Troy, MI)
- …in audit scoping discussions with cross-functional teams (eg, Finance, Operations, IT ) and Audit Leadership to understand relevant risk, controls, and associated ... BI), preferred. CERTIFICATIONS/LICENSURES: + One or more of Certified Internal Auditor , Certified Public Accountant, Certified Information Systems Auditor , or… more
- Ford Motor Company (Dearborn, MI)
- …you may have ** + Demonstrated experience with financial, operational, compliance, and IT audits. + Certified Internal Auditor (CIA) highly preferred. + Other ... internal audit plan, ensuring adequate coverage across financial, operational, compliance, and IT audit areas. + Lead and coordinate complex audit engagements from… more
- Molina Healthcare (Sterling Heights, MI)
- …(QI) leader within the organization enterprise wide. This position advises senior management, other corporate departments, and Molina health plans on Quality ... Measurement, Clinical Quality Interventions, and QI Compliance. + Works with senior executives, Vice Presidents, and others across Molina Healthcare (within Molina… more
- University of Michigan (Ann Arbor, MI)
- …Outstanding leadership skills and documented capacity to serve as a member of senior management and to effect change in operations in a decentralized, multi-function ... an appropriate focus on business processes, medical operations, and IT audits + Ability to assist in the design...+ Designation as a Certified Public Accountant, Certified Internal Auditor , or other audit certifications + Strong understanding of… more