- Comerica (Auburn Hills, MI)
- Job Description IT Audit Team Leader The IT...Management and Oversight. Plan, lead , and manage a team to execute complex IT audit ... with regulatory requirements, and timely reporting of results. The IT Audit Team Leader...updates to refine audit methodologies and enhance audit department capabilities. Lead or contribute to… more
- ManpowerGroup (Plymouth, MI)
- …in IT internal controls. Document the findings in a clear and concise manner. + Lead IT audit training and development of internal audit staff. + ... team members on the project to ensure that standards are met. Mentor audit team members. + Assist IT auditors in the identification, assessment, and… more
- Comerica (Auburn Hills, MI)
- … IT Audit Manager is responsible for overseeing, mentoring, and managing a team of IT audit professionals to adequately perform complex audits with a ... and Oversight. Manage the planning, execution, and review of IT audit engagements, ensuring audits are completed...and Leadership. Lead and develop a high-performing audit team by mentoring staff, providing guidance,… more
- CVS Health (Lansing, MI)
- …And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst ( IT SOX), Corp IT Audit will be a key member of the Technology ... Controls Assurance (TCA) Internal Audit team and will participate in the...control structure.This role is responsible for delivering high quality IT SOX internal audit results under the… more
- Coinbase (Lansing, MI)
- … activities to executive leadership and the Audit Committee. * *Global Team & Resource Management:* Strategically lead and manage global teams, including ... risk management, and control process. The in-house Coinbase Internal Audit team is responsible for strategic analysis,..., External Audit , ICFR/SOX Compliance, SOC Reporting, IT Audit , Finance, Risk Management, or related… more
- Stryker (Detroit, MI)
- …effective communication skills. This position demands an agile, proactive, and organized leader committed to driving excellence in audit deliverables and ... **Why ARA at Stryker?** Our team is growing, and we are seeking someone...to "hands-on" operational processes **What you will do** + Lead and oversee internal audit SOX projects,… more
- Robert Half Finance & Accounting (Troy, MI)
- …ensuring quality and compliance with established standards. * Supervise, train, and mentor audit team members, including staff and senior auditors, to enhance ... Audit Manager to join our dynamic public accounting team in Troy, Michigan. This role offers the opportunity...IT General Controls (ITGC). * Proven ability to lead teams, manage projects, and deliver high-quality results. *… more
- Lincoln Financial (Lansing, MI)
- …in a dynamic, fast-paced environment. This position is perfect for someone inclined to leverage their IT Audit (and IT ) expertise in an internal audit ... audit reports outlining findings, risk criteria, and recommendations for management, lead audit closing meetings, and ensure all audit documentation… 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 ... The Senior IT Auditor collaborates closely with IT , business, and external audit teams to...+ Identify control gaps or process weaknesses that may lead to risk of material misstatement and provide practical,… more
- Cardinal Health (Lansing, MI)
- …compliance to emerging regulatory obligations. The manager will lead a high-performing team and work cross-functionally with legal, privacy, audit , and IT ... + **People Leadership:** Lead and develop a team of IT compliance professionals. Foster an...Compliance functional roles such as IT Compliance, IT Risk Management, IT Audit ,… more
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