- 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
- ManpowerGroup (Detroit, MI)
- **Overview:** Jefferson Wells has an immediate need for ** Internal Auditors** who are available for contract/consulting jobs in the **Detroit, Michigan area** . We ... from Fortune 500 to mid-size companies, who utilize our consultants for Internal Audit project solutions and temporary staffing opportunities. Our consultants are… more
- Stryker (Detroit, MI)
- …Senior Risk Analyst, you are responsible for executing audits and testing internal controls. This role requires knowledge of technical accounting, audit concepts, ... audit projects, including SOX testing, with a focus on internal controls over financial reporting. + Identify and assess...finance/audit role at a large company + Experience with internal audit methodologies and practices Preferred: + CPA, CIA,… more
- 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 ... internal controls, and working with leadership to identify solutions...in a rapidly growing, public company. You'll report to Internal Audit leadership. **About the Role** + Plan, execute,… more
- Ford Motor Company (Sterling Heights, MI)
- …We get up every day, roll up our sleeves and build a better world -- together. At Ford, we're all a part of something bigger than ourselves. Are you ready to change ... the way the world moves? As part of our Manufacturing team, you'll help build the world-class, state-of-the-art smart vehicles we're known for. In our plants around the world, we're constantly developing new technologies and processes to further increase our… 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 ... effectiveness of internal controls. This position will assist with preparing audit...and reporting audit findings and recommendations to the supervising auditor for financial, operational and/or systems audits.Position Responsibilities: Audit… more
- Comerica (Auburn Hills, MI)
- …and Certifications: + One of three certifications required: Certified Information Security Auditor (CISA), and/or Certified Internal Auditor (CIA), and/or ... Certified Public Accountant (CPA) + Willingness to obtain Comerica-sponsored certifications: Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), Certified Information Systems Security Professional (CISSP)… more
- Comerica (Auburn Hills, MI)
- …(Certified Information Systems Security Professional) + Preferred CIA certification (Certified Internal Auditor ) About Comerica We know our employees are ... Act of 2002 ("SOX"), and ultimately, providing certification that our internal control environment is operating effectively. The group reports administratively to… more
- Citizens (Rochester Hills, MI)
- …Risk Management, Compliance related roles + Preferred Certifications - Certified Internal Auditor (CIA), Accredited, Certified Fraud Examiner (CFE), Certified ... where appropriate. You will work with the Senior Director/Director to adhere to internal governance processes and controls for existing and new risk strategies and… more