In this role, the Senior Internal Auditor will be an integral part of a Sarbanes-Oxley (SOX) team within the department and will be a key contributor in assessing the design efficiency and operating effectiveness of the key controls identified by management. They will work independently and/or parti...
As a Senior Internal Auditor at Alta, you will be part of a growing function and company that is building for the future through dealership expansion within our core business segments of Material Handling and Construction Equipment. You'll provide our organization with business process audit and int...
Internal Senior IT Auditor - Detroit. Opportunity to move internally throughout the business. Partners with clients to help provide guidance on internal control structures, information security, information privacy, process efficiencies, and re-engineering initiatives. Work with internal and externa...
The Internal Control Auditor is part of the Piston Group internal audit team, primarily responsible for supporting compliance activities across the organization. The Senior Internal Auditor will perform audits of the organizations financial and information systems, assessing compliance with applicab...
The person in this role plays a key part in providing feedback to the audit teams on their conformance with Methodology, the Institute of Internal Auditors (IIA) Standards, and best practices. The Senior Auditor - Quality Assurance is responsible for performing quality assurance reviews in accordanc...
Work in conjunction with the Americas Internal Audit Manager (Data Analytics) that will include executing the Audit Plan for Centralized Audits (primary), Operational Audits, and Plant Audits. Work in conjunction with the Americas Internal Audit Manager (Data Analytics) that will include executing t...
The Senior Internal Audit Auditor will assist the Lead Auditor and Audit Manager in the preparation of audit documents associated with audit engagements, planning memorandums, preliminary opening discussion documents, audit programs and wrap up documents in assigned vertical. Review results with man...
In this role as a Senior QMS Internal Auditor, you will execute assigned internal QMS audits. BAE Systems is seeking a QMS Internal Auditor, Principal to support out of its Sterling Heights, Michigan site. This includes working with Corrective Action Board (CAB) membership on formal causal analysis ...
Certification as certified internal auditor (CIA), certified information system auditor (CISA), or similar professional certification (e. Works under minimal supervision and completes assignments independently under the general direction of more experienced auditors. ...
Title: Delivery Manager III – IT SOX Auditor. The CFO Group Business Line Risk Senior IT SOX Auditor role is critical to ou. Location: Detroit, MI / Charlotte, NC (3-days remote/2-days onsite Hybrid Schedule). ...
Certification as certified internal auditor (CIA), certified information system auditor (CISA), or similar professional certification (e. Leads information technology audit assignments independently and oversees work of less experienced auditors. ...
DTS is looking for IT Security Auditor for a long term contract with our direct client in Detroit, MI. Job Responsibilities/The Work Itself:. Coordinate and lead IT General Controls (ITGC) process and control walkthroughs. ...
The senior auditor will work as part of the North America Internal Audit Services Department, which covers divisional and corporate-level functions. The senior auditor will also be responsible for summarizing findings and developing audit comments, including identifying areas for improvement. The se...
The staff auditor position is based in our Troy, MI corporate offices. The staff auditor will work as part of the North America Internal Audit Services department, which covers divisional and corporate-level functions. The staff auditor will also be responsible for summarizing findings and developin...
The Financial Controls and Compliance Analyst will support the Manager of Financial Controls and Compliance in ensuring the integrity and effectiveness of the company's financial controls. Our corporate office in Livonia, Michigan is currently seeking a Financial Controls and Compliance Analyst to j...
The Audit Manager must possess audit subject matter expertise, remain current with business objectives, prioritize emerging risks, and serve as an advisor to the audit department. We are seeking a highly motivated Audit Manager to oversee the Huntington Internal Audit Quality Assurance and Improveme...
IT Internal Audit Senior Consultant. Support client engagements by helping plan the audit approach and scope, preparing the audit program, determining auditing procedures, seeing the audit process through completion, and applying internal audit standards in accordance with the Institute of Internal ...
BDO is seeking an Audit Remediation Senior Consultant to support Financial Statement, Internal Control, and Internal Audit Transformation efforts for US Federal Agencies. Drafts reports and findings, addresses accounting and auditing issues, executes audit procedures, writes planning memorandums, an...
We are looking to add an Audit Senior Manager to help guide and oversee our clients, in addition to supporting our internal leaders and the on-going growth in our Great Lakes Region. As an Audit Senior Manager, you will be responsible for overseeing and reviewing the necessary procedures involved in...
From initial scope to final report, you will assist IT Audit Project Managers in coordinating audits of IT General Controls, IT Infrastructure, and IT Integrated audits that ensure Huntington's control environment supports sustainable compliance with policies, procedures, and laws. Assist in the exe...
S3 has a multi-year contract available for a NERC Compliance Analyst, with our largest utilities customer in downtown Detroit!. Seeking an experienced NERC CIP Compliance Analyst to join our team. Develop, implement, and maintain compliance programs to ensure adherence to NERC and PCI standards. Con...
The ideal Audit Manager or Senior Audit Manager candidate will have an active CPA and experience auditing government clients. The Audit Senior Manager will be primarily responsible for managing government audits and ensuring compliance with GASB regulations and GAAP. Audit Senior Manager (Government...
The Senior Analyst, Governance, Risk, and Compliance will be a key individual contributor in our Governance, Risk, and Compliance team. The team member will play a key role in maintaining our compliance program, partnering with process owners, external auditors, and other stakeholders in order to pe...
The Inventory Control Auditor will work closely with Inventory Control, Commodity and Inspection teams, to help identify and correct electronic inventory. ...
Staff are entry-level employees who are interested in pursuing a career in professional services, in the fields of audit, tax or consulting. During this time, the Staff needs to focus on developing skills, building their technical skill base, understanding and executing diligent client service, and ...