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 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 ...
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...
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!. We are seeking a dynamic and self-motivated Audit/Assurance M...
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...
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...
You'll be a member of the Content and Policy Analyst that define content standards and outline policy and inclusion criteria for our FCC and Trade Compliance business. You will support the management of our World Compliance data, specifically the maintenance and dissemination of our researcher-facin...
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...
Paro leverages proprietary AI technology to match our highly vetted experts with companies on an on-demand, hourly basis to solve their problems and drive growth.We have curated a network of prestigious firms who are embracing the gig economy.Paro empowers top industry experts to reimagine work, esc...
We are looking to add an Audit 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 Manager, you will be responsible for overseeing and reviewing the necessary procedures involved in planning and ...
Plan and oversee the auditing process. 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 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 and m...
Federal, Industry and Open-Source Security Guidance and Secure Coding Practices (OWASP Top 10, SANS, CERT, CWE Top 25, Critical Security Controls, Cloud Security Alliance, SafeCode etc. Ability to pass a CJIS background check. ...
Entech Staffing Solutions is seeking a Staff Accountant for a position in Dearborn, MI! This position is paying $58-60,000 and begins right away. Oversight of different staff functions, accounts payables, payroll, accounts receivable including customer billing and collections. ...
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. ...
Assists in the development and implementation of compliance programs for the organization. Monitors business activities for compliance with applicable rules and regulations. Responds to inquiries from regulatory agencies and completes required compliance documentation. Provides training and support ...
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, and c...
An established local CPA firm in the area is looking to add an Audit Manager to their growing team. Due to the recent growth of the firm, there is an opportunity for an Audit Managerto join a team of highly motivated staff. Review and analyze complex audit issuses and provid...
We are seeking a talented Assurance Manager with a passion for serving clients in the not-for-profit niche. Managing significant and complex audits. Researching technical issues encountered during the audit process. Presenting audit findings to client leadership. ...
The IT Audit Manager is responsible for managing direct reports and leading IT audits. Work with department management and designated employees on audit objectives and manage the audit planning process, including announcement memo, audit scope, and work paper assignments. Manage the IT audit plannin...
Lead and direct the audit team in the planning and execution of audit procedures including but not limited to preparing and reviewing financial statements, audit planning, testing, and risk assessment. Audit Senior Opportunity with Top-Rated Public Accounting Firm!. We are seeking a dynamic and expe...