- ManpowerGroup (Plymouth, MI)
- The Internal Auditor / Global SOX Compliance is entrusted with leading and executing complex audits within regional and global operations, ensuring ... effectiveness. This position reports directly to the Senior Manager, Internal Audit & Global SOX Compliance. **Key Responsibilities** + Design and… more
- Coinbase (Lansing, MI)
- …haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public ... strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, and… more
- Indeed (Detroit, MI)
- …of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide ... technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is responsible for leading IT-focused audits… more
- Stryker (Portage, MI)
- …Advisory (ARA) team and help strengthen risk management and governance across a global organization. In this role, you'll execute internal audit projects, assess ... testing and document results to evaluate the design and operating effectiveness of internal controls, including SOX compliance testing. + Lead and provide… more
- Indeed (Detroit, MI)
- …or on track to complete a relevant certification. + Solid knowledge of SOX requirements, internal controls over financial reporting (ICFR), and audit ... the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will play… more
- Western Digital (Lansing, MI)
- …The Manager, IT Audit, will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and ... Audit, this role will oversee and execute audits across global operations, support the company's SOX program,...and data governance processes. + Strong understanding of IT SOX control testing, evidence evaluation, and external auditor… more