- Datavant (Lansing, MI)
- …ahead of the curve. **What You Need to Succeed** + 4+ years of experience in IT audit , security compliance or risk management. + Hands-on, proven experience ... you will play a key role in supporting Datavant's audit , compliance , and assurance activities. You'll apply...and assurance activities. You'll apply your deep understanding of IT controls, risk management, and compliance frameworks… more
- CVS Health (Lansing, MI)
- …do it all with heart, each and every day. **Position Summary** + The Senior Analyst ( IT SOX), Corp IT Audit will be a key member of the Technology ... the TCA Senior Managers and Director. **Responsibilities** ** Audit Execution** + Effectively perform and document IT...+ 2+ years experience in IT SOX Audit , IT SOX Compliance , Control… more
- Lineage Logistics (Novi, MI)
- …**Qualifications:** + **Experience:** Minimum of 10 years of experience in IT SOX compliance , IT audit , or IT governance and risk management, ... detailed status reports on remediation commitments to stakeholders, including senior management and audit teams. + **Control...Work closely with IT , internal controls, and audit teams to align SOX compliance efforts… more
- Ford Motor Company (Dearborn, MI)
- …risk-based annual internal audit plan, ensuring adequate coverage across financial, operational, compliance , and IT audit areas. + Lead and coordinate ... guidelines where applicable. + Oversee fieldwork, review working papers, and ensure audit procedures are performed efficiently and in compliance with… more
- Coinbase (Lansing, MI)
- …years of progressive experience in Internal Audit , External Audit , ICFR/SOX Compliance , SOC Reporting, IT Audit , Finance, Risk Management, or related ... purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process.… more
- Sedgwick (Detroit, MI)
- …as a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Sr IT Security Advisor **PRIMARY PURPOSE OF THE ROLE:** To manage the ... on remediation progress, including retesting and closure validation. + Experience maintaining audit trails and documentation for compliance and governance. +… more
- Verint Systems, Inc. (Lansing, MI)
- …(RPA) and identify opportunities to digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and ... growth opportunities. Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager, Financials Applications, will play a pivotal role within the … more
- PRGX (Grand Rapids, MI)
- …orders, invoices, statements, freight charges, and buyer files. + Prepare and document audit claims with accurate support, ensuring compliance with internal and ... documentation and ensure audit progress. + Recommend and support improvements to audit processes and tools; may collaborate with IT on testing and… more
- Coinbase (Lansing, MI)
- …foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work within the ... addition, the candidate should possess a working knowledge of IT audit principles and practices, with the...changes to validate their impact and ensure they meet compliance and performance requirements. * Document and communicate the… more
- Confluent (Lansing, MI)
- …and guidance to control owners and key stakeholders. + Prepare IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead...or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation… more