- Ally (Lansing, MI)
- …this position. **The Work Itself** * You will partner with Ally management cross-functionally to enhance the audit experience and promote visibility and partnership. ... * Your use of data literacy and analytics will provide consultation to management regarding emerging control practices. * Your proactive communication skills with … more
- Panasonic North America (Farmington Hills, MI)
- … will lead efforts to assess and enhance the organization's internal controls, risk management practices, and governance processes. This position calls for a ... audit reports, summarizing findings, conclusions, and actionable recommendations for senior management . + Communication: Regularly updating manager on… more
- Lincoln Financial (Lansing, MI)
- …products, operations and distribution systems. + Partner with IT Infrastructure, security, risk management and other control groups within the company to ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter...audit methodology. + Prepare detailed audit reports outlining findings, risk criteria, and recommendations for management , lead… more
- Baylor Scott & White Health (Lansing, MI)
- …Ensures projects finish on time and within budget. + Identifies potential risk exposures and evaluates the effectiveness of organizational policies and procedures ... for conclusions. + Meets regularly with both Internal Audit and client management throughout projects to discuss project status and specific issues identified. +… more
- ManpowerGroup (Detroit, MI)
- …candidates will have performed some of the following:** - Enterprise and Internal Audit Risk Assessments. - Audit Planning and Project Management . - Process and ... join our team! **For further information, contact:** Michael Spiro, Senior Recruiter Jefferson Wells, Great Lakes Region Phone: ###...firm delivering solutions in Finance & Accounting, Internal Audit, Risk & Compliance and Tax. We put people to… more
- Stryker (Portage, MI)
- …expertise and risk acumen. Are you interested in driving improvements in risk management , controls, and governance processes? As a leader in our Assurance ... and Risk Advisory (ARA) function, you will play an integral...remit spans strategic, operational, compliance, and financial risks. The Senior Manager will support the Senior Director,… more
- Citizens (Rochester Hills, MI)
- …with exciting new challenges and opportunities to stretch yourself! As the First Line Risk Senior Manager - Consumer Lending - Personal Loans (PERL), you will ... a culture of risk awareness and accountability through training, education, and risk management consultative support. Key Skills Required: + Risk … more
- Confluent (Lansing, MI)
- …Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley ... and Trust, Operations and external auditors. Additionally, ensuring robust change management , system implementations, driving process automation to comply with SOX… more
- Amentum (Lansing, MI)
- …culture of security awareness across the organization. + **Vendor & Third-Party Risk Management :** Ensure third-party vendors and contractors meet the ... Security Framework, Secure Controls Framework , Cybersecurity, and IT risk management to include some international or...such as ISO 27001 Lead Implementer, ISO 27001 Lead Auditor , CISA, or CISSP are highly preferred. + **US… more
- Comerica (Auburn Hills, MI)
- Job Description Senior Associate SOX IT Controls The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of ... significant IT processes and ensure SOX documentation is accurate and reflects relevant risk , key controls, and current process. + Assist in identifying key risks… more