- Rock Family of Companies (Detroit, MI)
- As Lead Internal Auditor , you'll have the responsibility of understanding business processes and controls, planning, overseeing, and executing audits, testing ... **About the Role** + Plan, execute, and oversee compliance, operational and financial internal audits to determine...+ Bachelor's degree in accounting, finance or a related field + Strong knowledge of risk assessment, internal… more
- Huntington National Bank (Detroit, MI)
- …Summary: Huntington Bank's Internal Audit Department is searching for a Senior Auditor with a passion for identifying and mitigating business risk. Serving as an ... you will assist Audit Project Managers in coordinating financial and operational audits that ensure Huntington's control environment supports sustainable compliance… more
- GE Aerospace (Detroit, MI)
- …team at ERAC, a corporate holding of GE Aerospace, as a Reinsurance Auditor and lead audits that drive transparency, innovation, and integrity across reinsurance ... using advanced analytics and emerging technology. Your work will fuel operational excellence, innovation and continuous improvement in a fast-paced, future-focused… more
- Coinbase (Lansing, MI)
- …haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public ... or a related field . * 15+ years of progressive experience in Internal Audit, SOX/ICFR, or Risk Management, with a significant portion in a leadership capacity… more
- WK Kellogg Co (Battle Creek, MI)
- …or a related field . + CPA (Certified Public Accountant) or CIA (Certified Internal Auditor ) designation or equivalent certifications. + Five or more years of ... through rigorous review testing and recommendation of improvements to internal controls, safeguarding organizational assets and promoting operational … more
- Ryder System (Novi, MI)
- …quality phone and/or case audits to identify potential process inefficiencies and operational inefficiencies while gauging the quality of work performed by all ... to exhibit the ability to translate and effectively communicate operational trend issues to their department leaders The Quality... trend issues to their department leaders The Quality Auditor must be able to balance multiple projects and… more
- Cardinal Health (Lansing, MI)
- …team as well as stakeholders from Finance, Legal, Ethics & Compliance, Internal Audit and our various business segment leadership teams throughout the Cardinal ... key risk and performance indicators to ensure continuous compliance and operational excellence. + Conduct periodic control assessments to confirm IT… more
- Deloitte (Midland, MI)
- …profession and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced audit professionals, ... you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit team members and learn how… more
- Trinity Health (Livonia, MI)
- …data information to assist the Trinity Health leadership team achieve operational efficiency. Responsible for auditing department information, producing reports, & ... **Data Management & Analysis:** Research & compiles information to support ad-hoc operational projects & initiatives. Synthesizes & analyzes data & provides detailed… more
- Robert Half Finance & Accounting (Grand Rapids, MI)
- …initiatives such as process enhancements and training programs to improve operational efficiency. * Ensure adherence to ethical standards and regulatory requirements ... audit-related issues and provide actionable recommendations. * Oversee testing of internal controls, including IT General Controls (ITGC), to assess compliance and… more
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