- Comerica (Auburn Hills, MI)
- …with a focus on IT systems, cybersecurity, and data management in the financial services industry. This role ensures high-quality audit delivery, appropriate ... scoping and evaluation of risks and internal controls from planning and throughout the ...the SAFE Act. Comerica Incorporated (NYSE: CMA) is a financial services company headquartered in Dallas , Texas,… 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...the SAFE Act. Comerica Incorporated (NYSE: CMA) is a financial services company headquartered in Dallas , Texas,… 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 ... to site-of-care with non-commercial pharmacy services, patient access support, and financial programs, Sonexus Health, a subsidiary of Cardinal Health, helps… more
- Comerica (Farmington Hills, MI)
- …to support timely remediation of issues when identified within Commercial, including internal audit issues. Participate in regulatory exams, internal ... the SAFE Act. Comerica Incorporated (NYSE: CMA) is a financial services company headquartered in Dallas , Texas,...is a financial services company headquartered in Dallas , Texas, and strategically aligned into three major business… 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. + ... teams in evaluation of vendor SOC1s to ensure effective internal controls are maintained by vendors to support SOX/ERCG...the SAFE Act. Comerica Incorporated (NYSE: CMA) is a financial services company headquartered in Dallas , Texas,… more
- Comerica (Farmington Hills, MI)
- …interact with the Line of Business and key stakeholders, including Legal, Internal Audit , Business Management and Control functions. This individual assists ... units to lead Fair Lending and UDAAP regulatory exams, internal and external audits, and enterprise-level reviews; manage audits...the SAFE Act. Comerica Incorporated (NYSE: CMA) is a financial services company headquartered in Dallas , Texas,… more
- Comerica (Auburn Hills, MI)
- …experience + 2 years of experience in public accounting, large company IT or internal audit , risk consulting and/or leading + 1 year of experience utilizing ... in accordance with the SAFE Act. Comerica Incorporated (NYSE: CMA) is a financial services company headquartered in Dallas , Texas, and strategically aligned into… 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 ... and verbal format + Must demonstrate a superior willingness to help external and internal customers + Working alongside teammates to best support the needs of the… more
- Comerica (Detroit, MI)
- …in accordance with the SAFE Act. Comerica Incorporated (NYSE: CMA) is a financial services company headquartered in Dallas , Texas, and strategically aligned into ... moving approved loans toward closing and funding, coordinating with internal term teams and external partners to ensure a...and document all servicing activities to meet regulatory and audit requirements minimizing risk to both the institution and… more
- Comerica (Farmington Hills, MI)
- …in accordance with the SAFE Act. Comerica Incorporated (NYSE: CMA) is a financial services company headquartered in Dallas , Texas, and strategically aligned into ... entire suite of Lending Products Gather & Analyze data from various internal and external sources to identify actionable items, product improvements, revenue… more