- 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 ... self-assessments and audits to ensure compliance with SOX requirements. + Internal Controls: Testing control design and effectiveness, documenting deficiencies, and… more
- Stryker (Detroit, MI)
- …global team that drives impact through customer focus and innovation. As a Senior Risk Analyst, you are responsible for executing audits and testing internal ... audit projects, including SOX testing, with a focus on internal controls over financial reporting. + Identify and assess...finance/audit role at a large company + Experience with internal audit methodologies and practices Preferred: + CPA, CIA,… more
- Datavant (Lansing, MI)
- …Controls & Audit **Position Summary:** We are seeking a highly motivated and experienced Internal Controls Sr. Auditor to support the implementation of robust ... updates and reports on progress toward IPO readiness and internal control implementation to senior leadership. 17....IPO readiness and internal control implementation to senior leadership. 17. Participate in the preparation of management… more
- Lineage Logistics (Novi, MI)
- The Senior IT Auditor plays a key role in supporting the IT Audit Manager in establishing and maintaining a strong internal control environment over ... controls, and identifying control deficiencies that may impact financial reporting. The Senior IT Auditor collaborates closely with IT, business, and external… 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...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- Stryker (Detroit, MI)
- The Senior IT Auditor will be responsible for... internal audit projects. In this capacity, the Senior IT Auditor will execute and document procedures ... in accordance with professional standards and provide supervision and coaching to audit staff. This role can be remote or hybrid. Candidates living within 50 miles of our Flower Mound, TX; Portage, MI; or Mahwah, NJ offices will be required to work in the… more
- Lincoln Financial (Lansing, MI)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to ... leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review...document and review the results of testing according to internal audit methodology. + Prepare detailed audit reports outlining… more
- State of Michigan (Grand Rapids, MI)
- …for six months of experience at the P11 level. Possession of a Certified Internal Auditor certification or a Certified Information System Auditor ... medical care facilities. Position Description - 9-P11 Level (https://MCSC.state.mi.us/AgencyPDFs/AuditorE8.28.25.docx) Auditor 12 This position functions as a senior… more
- ManpowerGroup (Romulus, MI)
- Jefferson Wells has a client in **Detroit, Michigan** looking for an experienced, hardworking ** Internal Auditor ** to join their team. **This will be a 3-month ... (see below.) + Full-time Contract. **Job Description / Requirements:** + Experienced Internal Auditor to perform financial, operational and compliance audits. +… 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...and presentation of audit results to business partners, including senior leaders, in a way that can be consumed,… more
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