- Panasonic North America (Farmington Hills, MI)
- **Overview** The Senior Internal Auditor will lead efforts to assess and enhance the organization's internal controls , risk management practices, and ... Conducting self-assessments and audits to ensure compliance with SOX requirements. + Internal Controls : Testing control design and effectiveness, documenting… more
- Datavant (Lansing, MI)
- … & Audit **Position Summary:** We are seeking a highly motivated and experienced Internal Controls Sr. Auditor to support the implementation of robust ... control owners to develop, implement, and validate internal controls and associated documentation, including risk...updates and reports on progress toward IPO readiness and internal control implementation to senior … more
- Stryker (Detroit, MI)
- …Senior Risk Analyst, you are responsible for executing audits and testing internal controls . This role requires knowledge of technical accounting, audit ... Will Do** + Execute audit projects, including SOX testing, with a focus on internal controls over financial reporting. + Identify and assess risks, evaluating … more
- Lineage Logistics (Novi, MI)
- …, and identifying control deficiencies that may impact financial reporting. The Senior IT Auditor collaborates closely with IT, business, and external audit ... The Senior IT Auditor plays a key...IT Audit Manager in establishing and maintaining a strong internal control environment over technology systems, with… more
- TD Bank (Milford, MI)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps ... focused on more critical areas of the audit. The Senior Auditor participates in some aspects of...and may lead less complex audits/projects. They independently assess control design and operating effectiveness during audits, and provides… more
- Stryker (Detroit, MI)
- …management consulting, and special internal audit projects. In this capacity, the Senior IT Auditor will execute and document procedures in accordance with ... The Senior IT Auditor will be responsible...The Senior IT Auditor will be responsible for planning and executing...processes and procedures. + Perform testing of IT General Controls and Application Controls over IT applications… more
- Lincoln Financial (Lansing, MI)
- …management, risk assessment, IT governance, and system development + Knowledge of internal controls , business / information technology risk, regulatory and ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter...leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review… more
- UNUM (Lansing, MI)
- …and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in the ... functional area of Advanced Analytics in Internal Audit. This position works individually and in teams...complete testing to evaluate the strength and effectiveness of processes/ controls using a risk-based audit approach. + Leverage strong… more
- Comerica (Detroit, MI)
- Job Description IT Senior Auditor The IT Senior Auditor conducts audits of IT systems, cybersecurity controls , and data management processes to ... provides objective recommendations to enhance IT operations and risk management. The IT Senior Auditor supports audit engagement leaders by executing key audit… more
- Rock Family of Companies (Detroit, MI)
- As Lead Internal Auditor , you'll have the responsibility of understanding business processes and controls , planning, overseeing, and executing audits, ... testing internal controls , and working with leadership to identify solutions to...Review and evaluate corporate policies + Identify and report control issues and communicate best practices to senior… more