Internal Auditor / Business Practices Director. Internal Auditor / Business Practices Director. The Director will review the agencies’ financial reports and internal controls and identify and resolve any potential areas of concern. Developing a set of internal control standards and best practi...
The Internal Auditor / Business Practices Director is responsible for assuring a best practices business environment for the Jewish Federation and its 16 local agencies. The Internal Auditor / Business Practices Director will report to the Federation’s Chief Financial Officer and Senior Direct...
Review results with management and assist in communications on the systems of internal controls to ensure that internal controls are adequate and effective, comply with internal policies and procedures, agency guidelines and applicable statutes, regulations, and regulatory requirements. The Senior I...
Internal Auditors regularly identify roles within the business for internal promotion, which is encouraged as part of Internal Audit’s overall value-proposition to the business. In your role as an Internal Auditor Data Specialist, you will work in a collaborative and partnership-oriented environment...
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...
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...
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 ...
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...
The Senior Governance, Risk, and Compliance (GRC) Security Analyst is responsible for supporting the security direction of the business and elevating the company's security posture. The Senior GRC Security Analyst is expected to support the security strategy of the business within new and existing i...
Managing and leading engagements by providing internal audits for a variety of engagements, including Enterprise Risk Management, Foreign Corrupt Practices Act, Gap Analysis, Internal Audit, Quality Assurance Review, SOX Compliance and Segregation of Duties. Gather risk-related data from inter...
The Grant Compliance Analyst handles all components of post-award grant/contract management including grant compliance, reporting, staff training & education. GRANTS COMPLIANCE ANALYST – DEPARTMENT OF GRANTS AND PHILANTHROPY. Serves as primary internal point of contact for all grant/contra...
The Audit Manager is responsible for leading client engagements, delivering high-quality service through technical quality control, cost effectiveness, accuracy, and timeliness. The Manager will have the opportunity to serve a diverse client base of industries such as manufacturing, construction, de...
We are seeking a Staff Accountant to join our team in LAKE ORION, Michigan. ...
Are you People Driven? Do you love to provide excellent service, have high attention to detail and the ability to multitask? We are seeking an experienced Compliance Analyst to join our team. The Compliance Analyst's primary goal is to ensure PDCU complies with the industry's laws and regula...
This includes Governance, Risk, and Compliance functions including business impact analysis (BIA), third-party risk management, risk assessments, business. Leads technology governance, risk and compliance initiatives as a key member of Americas Cyber team. Develop, refine, and implement security pol...
Minimum of 1 year in Accounting or Night Auditor role. Work nights, weekends, and holidays as needed. ...
As an Audit Senior Manager, you will be a pivotal leader responsible for overseeing and directing the execution of audit engagements across governmental & nonprofit clientele. Lead and manage a team of audit professionals, including managers, seniors, and staff members, in planning, executing, a...
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...
We are looking to add an Audit Senior to help lead and guide our clients, in addition to supporting our internal leaders with the on-going growth in our Farmington Hills office & Great Lakes Region. As an Audit Senior, you will be responsible for performing and leading the necessary procedures i...
Become a part of our Governmental Audit & Not-For Profit team in one of our Michigan offices. UHY is looking for strong candidates at all levels with Governmental or Not-For Profit audit experience. A licensed CPA firm, UHY LLP offers audit and other attest services to public and private compani...
IAM Audit Request and Compliance Analyst. Provide guidance and support to business unites regarding IAM policies and procedures, ensuring compliance with regulatory and legal requirements. IAM governance, risk, and compliance. ...
Prepare, execute, and review audits prepared by others. Allocate responsibilities to junior and staff auditors. Present audit findings and find ways to increase compliance and efficiency. ...
Overseeing the planning, execution, and wrap-up of audit engagements, including risk assessment, audit scoping, devising audit plan, and reviewing audit work papers. Senior Audit Manager Opportunity with Top-Rated Public Accounting Firm!. Leading and managing multiple audit engagements to deliver qu...
The staff accountant will manage the accounting functions for multiple entities. ...
Plan and oversee the auditing process. Allocate responsibilities to junior and staff auditors. Present audit findings and find ways to increase compliance and efficiency. ...