Internal Auditor: salario promedio en Rochester, MI in 2024
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Internal Auditor / Business Practices Director
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 practice pro...
Internal Auditor
Assess internal controls by evaluating the design and operational effectiveness, report results to responsible management and support in the development of remediation activities. To ensure success, the auditor must have:. ...
Internal Auditor / Business Practices Director
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...
Internal Control Auditor
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...
QMS Internal Auditor, Principal
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 ...
Internal Auditor
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...
Internal Auditor Data Specialist
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...
Internal Auditor Sr- Treasury
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 Auditor Sr- BSA
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...
Risk Internal Audit and Internal Controls Senior Manager or Principal
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...
IT Security Auditor
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. ...
Compliance Analyst
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...
Audit Senior Manager - Sterling Heights
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...
Audit Manager - Farmington Hills
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 ...
Risk Internal Audit and Internal Controls Senior Manager or Principal
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. Interacts with other practice areas inclu...
Lead Analyst, Governance, Risk, and Compliance
The Lead Governance, Risk, and Compliance Analyst is a key member within SiriusXM's Governance, Risk, and Compliance team. This individual contributor will be responsible for managing the day-to-day execution of compliance assessment workstreams (PCI-DSS, SOC 2, ISO27001) as well as assisting in mat...
Audit Manager
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. ...
Audit/Tax Senior.
The Senior Accountant will manage a variety of tax, audit and other assignments as designated by the Manager. Novogradac & Company LLP is searching for a Senior Accountant to join our fast-growing firm. At this level, the Senior Accountant should function with minimal supervision, and increased focu...
Audit Manager
Interact with clients to clarify audit objectives, request additional information, and discuss audit findings in a clear and professional manner. Effective communication skills, both written and verbal, to provide clear and concise feedback to audit teams, as well as communicate with clients regardi...
Senior Auditor
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...
Audit Senior
Plan and oversee the auditing process. Allocate responsibilities to junior and staff auditors. Present audit findings and find ways to increase compliance and efficiency. ...
Audit Staff Accountant - Farmington Hills
We are looking to add an Audit Staff Accountant that is eager to develop the fundamental knowledge and technical skills in accounting and Audit & Assurance, to be able to ascend into a position helping lead and guide our clients. As an Audit Staff Accountant, you will be responsible for performing t...
Internal Audit Manager- Data & Analytics
Responsible for: managing multiple organizational audits; developing and maintaining positive relationships with auditees; coordinating with Flagstar Internal Audit leadership and staff; exercising professional auditor judgment; ensuring quality in compliance with regulatory and Institute of Interna...
Audit/Tax Manager.
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...