- 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 ... application controls, and identifying control deficiencies that may impact financial reporting. The Senior IT Auditor collaborates closely with IT ,… more
- Stryker (Detroit, MI)
- The Senior IT Auditor will be responsible for planning and executing IT audits, including but not limited to SOX, operational, management consulting, and ... special internal audit projects. In this capacity, the Senior IT Auditor will execute and document procedures in accordance with professional standards and… more
- Lincoln Financial (Lansing, MI)
- …opportunity. **Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ... environment. This position is perfect for someone inclined to leverage their IT Audit (and IT ) expertise in an internal audit environment, while focusing on an… more
- Comerica (Detroit, MI)
- Job Description IT Senior Auditor The IT Senior Auditor conducts audits of IT systems, cybersecurity controls, and data management processes ... objective recommendations to enhance IT operations and risk management. The IT Senior Auditor supports audit engagement leaders by executing key audit… 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 governance ... audit reports, summarizing findings, conclusions, and actionable recommendations for senior management. + Communication: Regularly updating manager on audit progress… more
- State of Michigan (Grand Rapids, MI)
- …care facilities. Position Description - 9-P11 Level (https://MCSC.state.mi.us/AgencyPDFs/AuditorE8.28.25.docx) Auditor 12 This position functions as a senior ... Auditor 9-12 - LTC Grand Rapids Region Section...infrastructure; or support other state agencies through our fiscal, IT , and HR systems. Insurance Benefits:The State of Michigan… more
- Ally (Lansing, MI)
- …of the role, work experience, education, certification(s), training, and additional qualifications. We review internal pay, the competitive market, and business ... **General information** **Ref #** 20513 **Remote?** No **Ally and Your Career** * Ally Financial only succeeds when its people do - and that's more than some cliche people put on job postings. We live this stuff! We see our people as, well, people - with… more
- SpartanNash (Byron Center, MI)
- …Associates is 20,000 strong, ranging from bakery managers to order selectors; from IT developers to vice presidents of finance; from HR Business Partners to export ... Identify and document issues arising from audit work and present findings to senior management. + Partner with business areas to develop suggestions and creative… more
- Comerica (Auburn Hills, MI)
- Job Description Senior Associate SOX IT Controls The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the ... defense. The ITGC Sr Associate is responsible for comprehensive reviews of IT processes to ensure appropriate controls and procedures are in place and operating… more
- CVS Health (Lansing, MI)
- …compassionate. 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 ... continually evaluating and recommending operational and process improvements to our IT compliance processes, and the efficiency and effectiveness of the company's… more
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