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...
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...
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 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...
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 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...
The senior auditor will work as part of the North America Internal Audit Services Department, which covers divisional and corporate-level functions. The senior auditor will also be responsible for summarizing findings and developing audit comments, including identifying areas for improvement. The se...
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 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 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...
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...
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...
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...
As an Internal Auditor you will serve as a member of the Genworth Corporate Audit Services (GCAS) and report to an Internal Audit Leader and have interaction with the Chief Audit Executive. Internal Auditors regularly identify roles within the business for internal promotion, which is encouraged as ...
Our Client in Troy, MI is seeking a qualified Staff Accountant to join their Team. To apply please email your resume to cchesner@ultimatestaffing. ...
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...
Are you a detail-oriented individual who thrives in a fast-paced environment? Join our team as a Night Auditor and play a crucial role in ensuring the smooth operation of our hotel during the night hours. Apply now to become a Night Auditor and be part of a dynamic and supportive work environment wh...
We are seeking a talented Audit & Assurance Senior with a passion for serving clients in the not-for-profit niche. In this role, you will serve a diverse client base including organizations in the following areas: advocacy, arts & culture, child & family services, community mental health, education,...
This position currently reports to the Director, Internal Audit Asia functionally and the Vice President Internal Audit administratively and provides the successful candidate with a healthy mix of administration and operational (corporate investigative) experience with challenging career opportuniti...
SS&C is a global provider of investment and financial services and software for the financial services and healthcare industries.Named to Fortune 1000 list as top U.SS&C is headquartered in Windsor, Connecticut and has 20,000+ employees in over 90 offices in 35 countries.Some 18,000 financia...
This position currently reports to the Director, Internal Audit Asia functionally and the Vice President Internal Audit administratively and provides the successful candidate with a healthy mix of administration and operational (corporate investigative) experience with challenging career opportuniti...
We are seeking a talented Audit & Assurance Senior to join our team. In this role, you will supervise audits for our public sector clients, including cities, villages, townships, counties, public school districts, community mental health authorities, and not-for-profit entities. Preparing and leadin...
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...
Position Description: The Compliance Analyst will be responsible for ensuring that our organization meets all Local, State, and Federal regulatory requirements. Knowledge, Skills and Abilities: COMPLIANCE ANALYST -. This role will be responsible for researching legal requirements, drafting complianc...
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 ...