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:. ...
As a Senior Internal Auditor within the Finance/Audit organization, you will be responsible for conducting assigned audit engagements based on identified risks. You will supervise staff auditors assigned to engagements providing guidance and overall review of deliverables, including adherence to pro...
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...
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 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...
Auditor Responsibilities·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:. ...
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...
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 ...
Apply internal audit methodologies, tools, and techniques within the project plan (as assigned by Internal Audit management) to assess internal control effectiveness and deficiencies and develop recommendations to address the relevant risks. The Internal Auditor will participate in financial, operat...
The role is well suited to a professional with internal or external audit or internal controls experience in the automotive manufacturing space with a solid technical background and sound understanding of Internal Audit Professional Auditing standards. The Senior Internal Auditor plans, performs and...
Senior Information Technology Internal Auditor. Provide field leadership as needed (auditor-in-charge). ...
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 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...
The Governance, Risk, and Compliance (GRC) Security Analyst II 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 infor...
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. Perform and assist with audits, reviews and compilations for clients in various industries. Develop r...
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...
WEEKEND PT Hotel Night Auditor/Overnight Representative**. WEEKEND PT Hotel Night Auditor/Overnight Representative Concord Hospitality Northville MI. WEEKEND PT Hotel Night Auditor/Overnight Representative**. Now Hiring: Friday and Saturday ONLY Overnight Guest Service Representative. ...
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 invol...
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...
Relief Night Auditor/PM Front Desk Associate in Boyne Falls, MI by Bluegreen Vacations **Location:**. Mountain Run Resort**, located in Boyne Falls, MI, is seeking a Night Auditor. As a Night Auditor, your responsibilities include checking in guests, handling their requests and taking reserv...
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 - Qualifications:. This role will be responsible for researching legal requirements, dr...
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...
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. ...