- Jackson National Life Insurance Company (Lansing, MI)
- …National Association of Insurance Commissioners Model Audit Rule (SOX 404 and MAR Testing).The IT Auditor is a critical role within Internal Audit , ... Jobs Hub._** **Job Purpose** The Jackson Financial Inc. (JFI) Internal Audit team's mandate is to assist...Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or other IT preferred. We… more
- Lincoln Financial (Lansing, MI)
- …is perfect for someone inclined to leverage their IT Audit (and IT ) expertise in an internal audit environment, while focusing on an in-depth ... at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and...document and review the results of testing according to internal audit methodology. + Prepare detailed … more
- Huntington National Bank (Detroit, MI)
- Description Summary: Huntington Bank's Internal Audit Department is searching for an Auditor with a passion for identifying and mitigating business risk. ... Learning to serve as an advisor to your audit engagement stakeholders, the Auditor will develop...and laws. You will collaborate with colleagues across the Internal Audit Department and the wider organization… more
- 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 ... audits, both financial and operational, across regional locations. Develop and implement internal audit plans, methodologies, and best practices in alignment… more
- Lac Vieux Desert Northern Waters Casino Resort (Watersmeet, MI)
- Internal Auditor Watersmeet, Michigan Casino Hourly...Manual. * In accordance with NIGC regulations, conducts MICS audit twice a year. * Develop audit ... Apply Now (Careers.cfm?Mode=Apply&FCJobID=40) Position Summary: POSITION: Internal Auditor DEPARTMENT: PEFC/Gaming LOCATION: Resort SUPERVISOR: Gaming EMPLOMENT:… more
- ICW Group (MI)
- …choice and the vibrant company we are today. We strive to make both our internal and external communities better everyday! Learn more about why you want to be here! ... **PURPOSE OF THE JOB** The Associate Premium Auditor will learn to conduct field audits to determine...small to medium size accounts. + Learns to resolve audit disputes. + Working with Premium Auditors, develops correspondence… more
- Coinbase (Lansing, MI)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager....controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas /… more
- Confluent (Lansing, MI)
- …degree in Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +...or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation… more
- Ford Motor Company (Dearborn, MI)
- …you may have ** + Demonstrated experience with financial, operational, compliance, and IT audits. + Certified Internal Auditor (CIA) highly preferred. ... ** We are seeking a highly skilled and experienced Internal Audit Manager to join the Ford...plan, ensuring adequate coverage across financial, operational, compliance, and IT audit areas. + Lead and coordinate… more
- Stryker (Portage, MI)
- **Why ARA at Stryker?** Our team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in driving improvements ... will support the Senior Director, ARA in executing on internal audit projects and driving the strategy...for projects by collaborating with the Corporate Controllership, Global Internal Controls, Financial Compliance, and IT SOX… more