- Lincoln Financial (Lansing, MI)
- …opportunity. **Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ... environment. This position is perfect for someone inclined to leverage their IT Audit (and IT ) expertise in an internal audit environment, while focusing on an… more
- 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 governance ... audit reports, summarizing findings, conclusions, and actionable recommendations for senior management. + Communication: Regularly updating manager on audit progress… more
- State of Michigan (Grand Rapids, MI)
- …medical care facilities. Position Description - E Level (https://MCSC.state.mi.us/AgencyPDFs/AuditorE10.2.docx) Auditor 12 This position functions as a senior ... Auditor 9-12 - LTC Grand Rapids or Grayling...infrastructure; or support other state agencies through our fiscal, IT , and HR systems. Insurance Benefits:The State of Michigan… more
- Ally (Lansing, MI)
- …of the role, work experience, education, certification(s), training, and additional qualifications. We review internal pay, the competitive market, and business ... **General information** **Ref #** 20772 **Remote?** No **Ally and Your Career** * Ally Financial only succeeds when its people do - and that's more than some cliche people put on job postings. We live this stuff! We see our people as, well, people - with… more
- Confluent (Lansing, MI)
- …One 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 ... (SOX) compliance program, focusing on IT General Controls (ITGCs), IT application controls, and system/process assessments. This role will be primarily focused… 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 ... of defense. The ITGC Sr Associate is responsible for comprehensive reviews of IT processes to ensure appropriate controls and procedures are in place and operating… more
- Coinbase (Lansing, MI)
- …fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on global ... (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be...an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of… more
- Stryker (Portage, MI)
- …and innovation. Our remit spans strategic, operational, compliance, and financial risks. The Senior Manager will support the Senior Director, ARA in executing on ... support internal audit activities within the MedTech industry. The Senior Manager will have exceptional leadership, cross-functional collaboration, and effective… more
- Amentum (Lansing, MI)
- …security and adherence efforts. + **Collaboration & Advisory:** Work closely with IT , cybersecurity, legal, and compliance teams to integrate ISO 27001 controls ... cross-functional teams. **Minimum Qualifications** : + Bachelor's degree in IT , Cybersecurity or a related field. Two years of...such as ISO 27001 Lead Implementer, ISO 27001 Lead Auditor , CISA, or CISSP are highly preferred. + **US… more
- Ford Motor Company (Dearborn, MI)
- …you may have ** + Demonstrated experience with financial, operational, compliance, and IT audits. + Certified Internal Auditor (CIA) highly preferred. + Other ... internal audit plan, ensuring adequate coverage across financial, operational, compliance, and IT audit areas. + Lead and coordinate complex audit engagements from… more