- Coinbase (Lansing, MI)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work within the ... IT Internal Audit team to pull, test, and analyze key systems...the ability to build metrics and reports to support internal audit activities. The ideal candidate will… 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 ... This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all… more
- CVS Health (Lansing, MI)
- …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 ... 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 Senior… more
- Deloitte (Detroit, MI)
- …management programs + Perform internal audit assurance activities ( internal audits over financial, operational, compliance, IT , SOX and QARs), consult ... the center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate… 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 ... document and review the results of testing according to internal audit methodology. + Prepare detailed ...**_Must-haves:_** + 5 - 7+ years of experience in IT Audit and/or Information Technology that directly… more
- Ford Motor Company (Marshall, MI)
- …equivalent combination of relevant education and experience * 5 years of experience in internal audit , risk management, or internal controls * Knowledge of ... you'll do * Create effective control environment, collaborating with corporate internal control team, by developing and implementing requirements for across… more
- PRGX (Grand Rapids, MI)
- …and document audit claims with accurate support, ensuring compliance with internal and client-specific audit standards. + Communicate with vendors to provide ... internal teams to retrieve relevant documentation and ensure audit progress. + Recommend and support improvements to ...audit progress. + Recommend and support improvements to audit processes and tools; may collaborate with IT… more
- General Motors (Detroit, MI)
- …and to draw insights from the organization's data. + Work directly with business, IT , and internal audit to analyze complex data, identify anomalies, ... **Job Description** **What You'll Do (Responsibilities):** The Data Analyst will possess a combination of business knowledge,... audit processes. + Establish relationships with business, IT , and internal audit personnel… more
- Raymond James Financial, Inc. (Southfield, MI)
- …corporate home office locations: Memphis, TN or Southfield, MI. The Regulatory Operations Analyst ( _CAT/CAIS Reporting Analyst_ ) plays a key role in supporting the ... management to identify and mitigate financial, reputational, and regulatory risks. The analyst also contributes to the interpretation and implementation of new or… more
- Comerica (Farmington Hills, MI)
- Job Description Lending Product Transformation Analyst The Lending Product Analyst 's primary responsibility is to gather and analyze data related to customer ... of both the product and its target market, a Lending Product Analyst will collaborate with cross-functional teams to identify requirements, define product features,… more
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