• Senior IT Auditor

    Lineage Logistics (Novi, MI)
    The Senior IT Auditor plays a key role in supporting the IT Audit Manager in establishing and maintaining a strong internal control environment over ... controls, and identifying control deficiencies that may impact financial reporting. The Senior IT Auditor collaborates closely with IT , business, and… more
    Lineage Logistics (08/02/25)
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  • Senior IT Auditor (remote)

    Stryker (Detroit, MI)
    The Senior IT Auditor will be responsible for planning and executing IT audits, including but not limited to SOX, operational, management consulting, and ... special internal audit projects. In this capacity, the Senior IT Auditor will execute and document procedures in accordance with professional standards and… more
    Stryker (09/04/25)
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  • IT Sr. Auditor

    Comerica (Detroit, MI)
    Job Description IT Senior Auditor The IT Senior Auditor conducts audits of IT systems, cybersecurity controls, and data management processes ... objective recommendations to enhance IT operations and risk management. The IT Senior Auditor supports audit engagement leaders by executing key audit… more
    Comerica (09/03/25)
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  • Senior Internal Auditor

    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 governance ... audit reports, summarizing findings, conclusions, and actionable recommendations for senior management. + Communication: Regularly updating manager on audit progress… more
    Panasonic North America (08/23/25)
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  • Senior Associate SOX IT Controls

    Comerica (Auburn Hills, MI)
    Job Description Senior Associate SOX IT Controls The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the ... of defense. The ITGC Sr Associate is responsible for comprehensive reviews of IT processes to ensure appropriate controls and procedures are in place and operating… more
    Comerica (08/26/25)
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  • Audit Manager - Public

    Robert Half Finance & Accounting (Troy, MI)
    …standards. * Supervise, train, and mentor audit team members, including staff and senior auditors, to enhance their growth and development. * Review and finalize ... and achieve insightful results. * Ensure compliance with Sarbanes-Oxley testing and IT General Controls (ITGC) requirements. * Collaborate with leadership to align… more
    Robert Half Finance & Accounting (09/10/25)
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  • Internship Program: Accounting & Finance

    Eaton Corporation (Southfield, MI)
    …your potential for future roles. + Strategic Networking: Collaborate with senior leaders through the networking opportunities woven into your experience. It's ... or financial accounting in a business group or division headquarters or internal auditor in a corporate function. After completion of the internship and upon… more
    Eaton Corporation (09/04/25)
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