- ManpowerGroup (Plymouth, MI)
- …includes reviewing and evaluating the design and operating effectiveness of IT internal controls . The IT Audit Manager reviews and oversees the work of ... **Position Summary:** The IT Audit Manager leads IT...Leverage knowledge and understanding of IT internal control methodologies, processes, and controls ; and standard… more
- Comerica (Auburn Hills, MI)
- …is highly preferred + 8 years of experience working with or understanding of IT controls , cybersecurity frameworks (eg, NIST, COBIT, ITIL) and data management ... Job Description IT Audit Manager The IT...delivery, appropriate scoping and evaluation of risks and internal controls from planning and throughout the audit to provide… more
- Comerica (Auburn Hills, MI)
- Job Description SOX IT AUDIT MANAGER The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of ... of controls around, business process and within IT environments. Review SOX documentation (risk control ...needed. Complete and/or review SOX testing for key general IT controls (ITGCs), IT application… more
- Dow (Midland, MI)
- At a glance Position:Ops IT /OT Project Manager Primary Location:Midland (MI, USA), Michigan, United States of America Additional Locations: Freeport (TX, USA) US ... mitigating risk and executing effective change management. As an IT /OT Project Manager , you will help improve...progress/adherence to schedule). + Manage budget forecasting and cost control for the project. + Manage project issues and… more
- Henry Ford Health System (Detroit, MI)
- GENERAL SUMMARY: The IT Security Program Manager will play a key role in the successful implementation, administration, and execution of Henry Ford Health ... complete on time, on specification, and on budget. The IT Security Program Manager works in collaboration...This position will work in a collaborative effort with IT to assure security programs and technical controls… more
- Lumen (Lansing, MI)
- …**The Role** As a key member of the Billing Development Leadership Team, the Manager of IT Development will lead teams responsible for developing, configuring, ... billing applications that meet operational expectations. + Collaborate with IT Architects and Business stakeholders to understand the value...receivable systems is a plus. + Experience using version control tools such as TFS and Git. + Proficiency… more
- Ford Motor Company (Dearborn, MI)
- …communication and coordination of IT internal control activities, including IT S-Ox testing.Administer annual IT Controls Testing Campaign globally, ... **What you'll do ** + Manage team of four IT Internal Control Coordinators (ICC) in core...+ Coordinate and lead annual independent testing of general IT Controls for 100% of key financial… more
- Deloitte (Detroit, MI)
- As a Manager in the Deloitte Technology-US (DT-US) Office of the CIO (OCIO) PMO team, you will play a key role in leveraging leading program and project management ... initiatives to build market leading technology capabilities. DT-US powers IT for Deloitte's 175K+ professionals while supporting business priorities...December 31, 2025. Work you'll do As a DT-US Manager , you will work directly with the DT-US PMO… more
- Stryker (Kalamazoo, MI)
- …program charters and management plans. Direct, manage, monitor, and control programs. Identify, optimize, and maintain inter-program synergy. Evaluate tradeoffs ... across programs. + Influence functional leadership to define, manage, and own inter- and intra-program scope. + Develop, optimize, and manage inter-program timelines. Analyze and address critical path, major workstreams, intersecting milestones,… more
- TD Bank (Southfield, MI)
- …to the business and/or outside vendors + Typically reports to a Senior IT Development Manager or higher **Education & Experience:** + Undergraduate degree ... for this role. **Line of Business:** Technology Solutions **Job Description:** The IT Solutions Design Specialist leads the creation of a comprehensive end-to-end… more