- Coinbase (Lansing, MI)
- …strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, ... 10+ years of progressive experience in Internal Audit , External Audit , ICFR/ SOX Compliance,...experience within the financial services sector, preferably in a senior role within an Internal Audit… more
- CVS Health (Lansing, MI)
- …of the company's key control structure.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the TCA ... **Position Summary** + The Senior Analyst (IT SOX ), Corp IT Audit will be a...will participate in the execution of the annual Sarbanes-Oxley ( SOX ) internal audit , and promote… more
- Comerica (Auburn Hills, MI)
- …experience + 2 years of experience in public accounting, large company IT or internal audit , risk consulting and/or leading + 1 year of experience utilizing ... Job Description Senior Associate SOX IT Controls The...of Section 404 of The Sarbanes-Oxley Act of 2002 (" SOX "), and ultimately, providing certification that our internal… more
- Stryker (Detroit, MI)
- …the concepts to "hands-on" operational processes **What you will do** + Lead and oversee internal audit SOX projects, evaluating and improving internal ... the Senior Director, ARA in executing on internal audit projects and driving the strategy...staying current on industry best practices, and assisting with non- SOX audit projects as needed. **What you… more
- Wipfli LLP (Detroit, MI)
- …the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. +… more
- ManpowerGroup (Plymouth, MI)
- … control environment for the organization. This position reports to the IT Senior Audit Manager. **Primary Duties/Responsibilities:** + Assist the IT Senior ... Lead IT audit training and development of internal audit staff. + Leverage knowledge and...to allow management to follow-up. + Ability to discuss audit results with senior level IT management… more
- Datavant (Lansing, MI)
- …related certificattion + Big 4 public accounting experience. + 3+ years of experience in internal controls, SOX compliance, audit , or a related field. + ... our bold vision for healthcare. **Reports to:** Head of Internal Controls & Audit **Position Summary:** We...internal controls across the organization, ensuring they meet SOX standards and are sustainable for long-term compliance. The… more
- Lineage Logistics (Novi, MI)
- The Senior IT Auditor plays a key role in...+ Maintain detailed and organized workpapers in accordance with internal audit and SOX documentation ... or technology risk management, preferably in a public accounting firm or corporate internal audit or controls function. + Strong knowledge of internal… 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
- Stryker (Detroit, MI)
- …for decision making **What You Will Do** + Execute audit projects, including SOX testing, with a focus on internal controls over financial reporting. + ... drives impact through customer focus and innovation. As a Senior Risk Analyst, you are responsible for executing audits... role at a large company + Experience with internal audit methodologies and practices Preferred: +… more