- Plante Moran (Southfield, MI)
- Risk Internal Audit and Internal Controls Senior Manager or Principal + Location: United States, Michigan, Southfield + Location: United States, ... Enterprise Risk Management, Foreign Corrupt Practices Act, Gap Analysis, Internal Audit , Quality Assurance Review, SOX Compliance and Segregation of… more
- Stryker (Portage, MI)
- …or a finance/ audit role at a large company + Experience with internal audit methodologies and practices Preferred: + CPA, CIA, or similar certifications ... growing, and we are seeking someone with financial and audit expertise and acumen. Are you interested in improving... expertise and acumen. Are you interested in improving risk management, controls, and governance processes? As a member… more
- GE Vernova (MI)
- …Big 4 experience preferred. + Deep understanding of audit methodologies, risk management frameworks, and internal controls related to information technology ... **Job Description Summary** As the Director Internal Audit , Digital Technology & Cybersecurity,...+ Direct and oversee the Digital Technology and Cybersecurity audit process, including risk assessment, audit… more
- ManpowerGroup (Plymouth, MI)
- **Summary:** The Internal Audit Manager is responsible for overseeing SOX compliance and performing assigned internal audit projects. Responsibilities ... implementing, and coordinating all phases of SOX compliance, executing internal audit procedures, and communicating results. The...likelihood and impact, using data analytics to align the audit plan with organizational objectives and risk … more
- RGP (Detroit, MI)
- …Bachelor's degree in accounting, finance, or a related field, coupled with previous experience in internal audit , risk management, or a related field. + A ... As an Internal Audit Consultant at RGP, you...clients-solving problems in the areas of Business Transformation, Governance, Risk and Compliance, and Technology and Digital Innovation. Our… more
- City National Bank (Lansing, MI)
- …from an accredited university by the time employment commences * Understanding of internal audit principles, methodologies, and standards. * Strong awareness of ... and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring...relevant regulations, risk frameworks, and standards a plus. * Strong analytical,… more
- Comerica (Farmington Hills, MI)
- …1LOD relationship for all exam related activities including regulatory, 2LOD, Internal Audit , various internal Risk Pillars, etc. Gathers data, answers ... risk management framework and program. * Supports the operation of the internal risk forums/meetings. * Supports the production of risk profiles and … more
- Molina Healthcare (Grand Rapids, MI)
- …in the PST timezones. This position will execute the Information and Cybersecurity Risk Management programs, concentrating on internal and third-party risk ... and compliance activities include validating controls in the IT department, managing risk findings, and verifying their remediation. Must have excellent written and… more
- Lincoln Financial (Lansing, MI)
- …distribution process; and maintain all business records. + You will act as the Internal Audit liaison for the business units by ensuring business engagement, ... #:** 74427 **The Role at a Glance** As the Internal Controls Consultant, you will provide subject matter expertise...ensure the control environment aligns with the service vendor audit program. You will develop and execute on more… more
- Huntington National Bank (Detroit, MI)
- …Bachelor's degree + 4+ years of experience that may be a combination of internal /external audit , business segment, or risk experience. + Preferred ... Description Summary: Huntington Bank's Internal Audit Department is searching for...card payments; treasury management + Working knowledge of recognized risk frameworks, ie, COSO's Internal Control -… more