- Pearson (Lansing, MI)
- …risk management and compliance efforts. **Key Responsibilities:** + Conduct Order Management internal audits to assess compliance with company policies ... **Job Summary:** We are seeking a detail-oriented and analytical ** Audit & Control Specialist** to oversee internal controls, ensure compliance with policies,… more
- ICF (Detroit, MI)
- Description **Quality Assurance (QA)/Quality Control (QC) Field Technician** **Location: Detroit MI - applicants must be located in Michigan to be considered** ... make a difference?** Join our team as a **Quality Assurance (QA)/Quality Control (QC) Field Technician** , supporting clean energy programs and under-served… more
- Raymond James Financial, Inc. (Southfield, MI)
- …to): audit support, regulatory inquiries & exams, risk & control self-assessments, remediations, risk council. + Communicate & network with various groups ... control groups. + Uses excellent communication skills in order to influence a wide range of internal audiences...Management , Enterprise Risk Management , Regulatory Risk Management ). + Foundational knowledge of Risk and Control… more
- Trinity Health (Livonia, MI)
- …analysis & reporting systems & communication tools. Maintain the database for all Audit activity including follow-up reporting to management . Prepare reports (as ... by the Institute of Internal Auditors (IIA) and the Information Systems Audit and Control Association (ISACA), and departmental policies and procedures.… more
- Holcim US (Dundee, MI)
- …to standardize financial operating processes and procedures across our footprint + Financial Audit and Accounting - Support the internal and external audit teams ... closely with auditors to provide necessary documentation and support during audit processes in accordance with regulatory requirement (SoX controls and US… more
- LG Energy Solution (Holland, MI)
- … audit plans and results, maintaining and updating quality management system/process, and monitoring operation and investment plans in quality department ... lead Quality Planning part to meet the compliance with the organization's management plans of quality department and customer requirements in timely manner. Other… more
- Ryder System (Grand Rapids, MI)
- …against the requirements of the business. This position is responsible for the management of the location performance against metrics to meet and/or exceed assigned ... objectives. The Operations Supervisor should be cross functionally trained in order to be able to back up others within the shop. As with all FMS Shop positions, the… more
- LG Energy Solution (Holland, MI)
- …annual and mid-year budgets + Assist with fixed asset accounting + Report to management about asset utilization and audit results and recommend changes in ... invoice vendors, report and track expenses + Oversee lease management /assets, corporate card management program, and voucher...for completion + Prepare for audits and report on audit findings + Oversee the completion of vendor registration… more
- LG Energy Solution (Holland, MI)
- …production equipment and process improvements under guidance from the Defect Engineer + Audit the production line for contamination control issues and help ... and external quality issues related to contamination + Report audit and project implementation results to part leader +...project implementation results to part leader + Manage quality control on all magnets to ensure they are placed… more
- Ally (Lansing, MI)
- …including documentation, preparation, validation, integrity checks and process controls, management review and sign-off, audit support, maintenance, process ... risk metrics required for SEC disclosure reporting (10K/10Q), Fed/FDIC reporting, management reporting, and Ally's quarterly earnings materials. The person in this… more