- Comerica (Auburn Hills, MI)
- …times, policy compliance. Maintain detailed security documentation and reports for internal and external stakeholders, including audit reports, formulating ... Comerica Incorporated (NYSE: CMA) is a financial services company headquartered in Dallas , Texas, and strategically aligned into three major business segments; the… more
- Comerica (Detroit, MI)
- … experience Licenses/Certifications:CPA (Certified Public Accountant) CIA (Certified Internal Auditor) CISA (Certified Information Security Advisor) About Comerica ... level will lead audits. Responsible for planning, directing, and executing multiple audit engagements in accordance with Comerica audit approach and standards.… more
- Comerica (Auburn Hills, MI)
- …high-quality audit delivery, appropriate scoping and evaluation of risks and internal controls from planning and throughout the audit to provide practical ... Job Description IT Audit Manager The IT Audit Manager...(NYSE: CMA) is a financial services company headquartered in Dallas , Texas, and strategically aligned into three major business… more
- Comerica (Detroit, MI)
- Job Description The Staff Auditor is an entry level internal audit position and is responsible for assisting in evaluating the design and operational ... internal controls. This position will assist with preparing audit work papers and reporting audit findings...(NYSE: CMA) is a financial services company headquartered in Dallas , Texas, and strategically aligned into three major business… more
- Comerica (Farmington Hills, MI)
- …for the 1LOD relationship for all exam related activities including regulatory, 2LOD, Internal Audit , various internal Risk Pillars, etc. Gathers data, ... tools, regulatory requirements and how to build and maintain internal controls Provides leadership and coaching to 1LOD to...GED and 6 years of Risk Management, Compliance, or Audit experience + 5 years of experience in Risk… more
- Comerica (Farmington Hills, MI)
- …to support timely remediation of issues when identified within Commercial, including internal audit issues. Participate in regulatory exams, internal ... Comerica Incorporated (NYSE: CMA) is a financial services company headquartered in Dallas , Texas, and strategically aligned into three major business segments; the… more
- Comerica (Detroit, MI)
- …Assist in moving approved loans toward closing and funding, coordinating with internal term teams and external partners to ensure a smooth transition through ... traditional lending protocols adapted for SBA guidelines. Collaborate closely with internal teams including relationship managers to keep all relevant stakeholders… more
- Cardinal Health (Lansing, MI)
- …specialty pharmacy is centralized at our custom-designed facility outside of Dallas , Texas, empowering manufacturers to rethink the reach and impact of ... leadership. + Provide support to leadership by participating in and hosting internal /external client calibration sessions. + Engage in and lead projects to promote… more
- Comerica (Farmington Hills, MI)
- …MANAGER This position assists with providing technical accounting advisory to internal stakeholders on various accounting issues, transactions and arrangements, as ... impact assessment to be reported to Executive Management and Audit Committee. Participate in discussions of peer groups in...etc.). + Preparation of materials to be used in internal and external education sessions on accounting topics covering… more
- Comerica (Farmington Hills, MI)
- …and filings. + Provide effective risk management oversight of department and manage internal and external audit engagements impacting areas of responsibility. + ... with Product Support teams in evaluation of vendor SOC1s to ensure effective internal controls are maintained by vendors to support SOX/ERCG requirements. + Assists… more