Role: Internal Nuclear QA Auditor - All Levels. Leads and assists in the performance of independent internal audits of departments involved in nuclearsafety, such as maintenance, operations, engineering, radiation protection and selected other activities. Maintains Lead Auditor qualification (ANSI N...
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...
Internal Auditor in the manufacturing industry based in Detroit, Michigan. Internal Auditor will be instrumental in leading financial and operational audits, fostering continuous improvement, and ensuring compliance within our organization. Evaluate and reperform quarterly SOX internal control testi...
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 ...
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...
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 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 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...
Senior Auditor - The Auto Club Group. Senior Auditors will earn a competitive salary of. CPA, CIA, CFE, or CISA - Certified Public Accountant, Certified Internal Auditor, Certified Fraud Examiner, or Certified Information Systems Auditor strongly preferred. ...
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...
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...
The company is seeking a Senior Audit Associate to join their Troy, MI office. The Senior Audit Associate will have the opportunity to work as a member of an engagement team serving a diverse client base of industries such as manufacturing, construction, dealerships, governmental and non-profit, who...
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...
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...
Auditor, Assurance (Audit Services) (Senior). ...
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...
Minimum of 1 year in Accounting or Night Auditor role. Work nights, weekends, and holidays as needed. ...
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. ...
As a Night Auditor, your dedication to guest satisfaction and meticulous attention to closing and resetting systems for seamless next-day operations will elevate our standards. In this pivotal overnight role, you will extend a warm welcome to our guests and deliver exceptional service throughout the...
As an Audit Manager, you will be responsible for overseeing and managing all aspects of the audit process to ensure accuracy and compliance with regulations. We are seeking a highly skilled Audit Manager to join our team in Detroit, MI. Plan and execute audits of financial statements, internal contr...
Perform audits under Generally Accepted Auditing Standards (GAAS), Generally Accepted Accounting Principles (GAAP), Public Company Accounting Oversight Board (PCAOB), American Institute of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley (SOX). Take part in pre-audit plann...
Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting. Manage audit, review, compilation engagements, and multiple teams. Oversee daily operations of the audit engagement. ...