- Coinbase (Detroit, MI)
- …purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. ... Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports...The in-house Coinbase Internal Audit team is responsible for strategic analysis, risk assessments,… more
- Vaco by Highspring (Detroit, MI)
- Manage treasury functions for debt compliance and funding arrangements to optimize financial stability, which includes: Prepares monthly cash flow forecasting and ... completion of annual financial reporting checklists as a part of the annual audit under US GAAP. Coordinate the annual impairment analysis and the annual financial… more
- Cardinal Health (Lansing, MI)
- …the organization, and conducts investigations to resolve ethics and compliance issues. ** Compliance Audit Manager ** Reporting to the Compliance ... assessment and audit and monitoring plan. The Manager has supervisory responsibility for all Compliance ...The Manager has supervisory responsibility for all Compliance Audit staff. **Responsibilities** + Plans professional… more
- Robert Half Finance & Accounting (Farmington Hills, MI)
- Description We are looking for an experienced Internal Audit Manager to join our team in Farmington Hills, Michigan. In this role, you will oversee and enhance ... internal audit processes to ensure compliance with regulatory requirements and organizational standards. This position offers the opportunity to collaborate with… more
- Indeed (Detroit, MI)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will ... assessments. + Collaborate with internal and external partners to ensure coordinated audit coverage while staying current on accounting, compliance , and industry… more
- Indeed (Detroit, MI)
- …lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. ... from complex qualitative and quantitative datasets. + Familiarity with Audit Standards as well as compliance and control frameworks such as ISO 27001, SOC 1/2,… more
- Coinbase (Lansing, MI)
- …purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. ... performance standards, ensure high-quality deliverables, and drive timely execution of audit and compliance activities. * *Continuous Improvement & Innovation:*… more
- Western Digital (Lansing, MI)
- …unique skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's Global ... Internal Audit (IA) organization, supporting the delivery of assurance and...+ Assess system changes, configurations, and integrations to ensure compliance with WD's IT policies and SOX requirements. +… more
- Robert Half Finance & Accounting (Grand Rapids, MI)
- Description We are looking for an experienced Audit Manager to oversee audit engagements and lead a team in delivering high-quality services to a diverse ... and fast-paced environment. Responsibilities: * Manage the full lifecycle of audit engagements, including planning, execution, and reporting. * Conduct comprehensive… more
- WK Kellogg Co (Battle Creek, MI)
- …would love for you to join us in this effort. The role of Internal Audit Manager provides independent assurance and advisory services focused on evaluating and ... internal controls within the organization. The main objective is to ensure compliance with policy requirements through rigorous review testing and recommendation of… more
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