- Coinbase (Lansing, MI)
- …to foster 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 and tools data. The ideal candidate will be capable of measuring system and model… more
- Coinbase (Lansing, MI)
- …Attendance is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal ... 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… more
- Confluent (Lansing, MI)
- …at a Big 4 or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing. + Deep ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead...The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +… more
- Coinbase (Lansing, MI)
- …* 10+ years of progressive experience in Internal Audit , External Audit , ICFR/SOX Compliance, SOC Reporting, IT Audit , Finance, Risk Management, or ... & Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT , Security,...experience within the financial services sector, preferably in a senior role within an Internal Audit… more
- Datavant (Lansing, MI)
- …to realize our bold vision for healthcare. **Role Summary:** The **Director of Internal Audit ** will design, implement, and oversee Datavant's legal and ... compliance internal audit program in alignment with the...Audit will act as a trusted advisor to senior and executive leaders, and support communications to Datavant's… more
- Highmark Health (Lansing, MI)
- …Communicate effectively while interacting directly with colleagues, clientele, and/or other internal or external constituencies in the planning of assignments and ... operating objectives of the area. Receives guidance, training, and mentoring from senior personnel in planning and carrying out activities and assignments. 3.… more
- Stryker (Portage, MI)
- …The Manager will support the Senior Director, ARA in executing on internal audit projects and driving the strategy and transformational initiatives within ... **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… more
- Lineage Logistics (Novi, MI)
- …financial reporting. The Senior IT Auditor collaborates closely with IT , business, and external audit teams to ensure compliance with Sarbanes-Oxley ... The Senior IT Auditor plays a key...The Senior IT Auditor plays a key role in supporting...+ Maintain detailed and organized workpapers in accordance with internal audit and SOX documentation standards to… 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 ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter...document and review the results of testing according to internal audit methodology. + Prepare detailed … more
- Stryker (Portage, MI)
- …including but not limited to SOX, operational, management consulting, and special internal audit projects. In this capacity, the Senior IT Auditor will ... The Senior IT Auditor will be responsible...The Senior IT Auditor will be responsible for planning and...Computer Science, or related field + 2+ years of IT Audit experience **Preferred:** + CISA, CISSP… more