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...
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 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...
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...
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. ...
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. ...
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). ...
DTE is one of the nation's largest diversified energy companies.Our electric and gas companies have fueled our customer's homes and Michigan's progress for more than a century.And as Michigan's largest source of renewable energy, we're creating a cleaner, healthier environment to power our future.We...
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 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...
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. Huntington Bank's...
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. ...
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...
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...
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...
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...
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...
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...
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 ...
The Audit Manager is responsible for assisting the Chief Auditor in managing the day-to-day operations and workload of the Internal Audit team. The Manager is responsible for reviewing audit work performed by audit staff and providing coaching and mentorship. Direct complex audit activities assigned...
The Manager will manage a variety of tax, audit and other assignments as designated by the Principal or Partner. Novogradac & Company LLP is searching for a Manager to join our fast-growing firm. The Manager should function with minimal supervision, and increased focus is placed on supervising a...