- 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
- 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 ... global distribution. **In this position ** We are seeking a highly skilled and experienced Internal Audit Manager to join the Ford Internal Audit team. The … 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 ... Line Risk where appropriate. You will work with the Senior Director/Director to adhere to internal governance processes and controls for existing and new risk… more