- 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
- Stryker (Detroit, MI)
- …global team that drives impact through customer focus and innovation. As a Senior Risk Analyst, you are responsible for executing audits and testing internal ... 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
- 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 external… more
- Stryker (Detroit, MI)
- The Senior IT Auditor will be responsible for... internal audit projects. In this capacity, the Senior IT Auditor will execute and document procedures ... in accordance with professional standards and provide supervision and coaching to audit staff. This role can be remote or hybrid. Candidates living within 50 miles of our Flower Mound, TX; Portage, MI; or Mahwah, NJ offices will be required to work in the… 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
- Comerica (Detroit, MI)
- Job Description IT Senior Auditor The IT Senior Auditor conducts audits of IT systems, cybersecurity controls, and data management processes to assess ... provides objective recommendations to enhance IT operations and risk management. The IT Senior Auditor supports audit engagement leaders by executing key audit… 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
- 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...review of audit procedures and communicating audit results to senior leadership + Work with teams throughout the company… more
- General Motors (Warren, MI)
- …week, at minimum [or other frequency dictated by the business]. As a Senior Responsible Supply Chain Analyst you will join our Socially Responsible and Sustainable ... industry associations, and external stakeholders. You will collaborate closely with internal teams and external stakeholders to embed responsible sourcing practices… more
- Comerica (Auburn Hills, MI)
- …(Certified Information Systems Security Professional) + Preferred CIA certification (Certified Internal Auditor ) About Comerica We know our employees are ... Job Description Senior Associate SOX IT Controls The Enterprise Reporting...of 2002 ("SOX"), and ultimately, providing certification that our internal control environment is operating effectively. The group reports… more