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 ...
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 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 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 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 purpose of the Compliance Analyst, Regulatory Complaints position is to respond to written complaints submitted by a consumer to a governmental agency, the BBB, or through an email portal, who in turn forwards the complaints to the Company for investigation and response. Timely escalating any po...
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...
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...
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...
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 Senior Analyst, Governance, Risk, and Compliance will be a key individual contributor in our Governance, Risk, and Compliance team. The team member will play a key role in maintaining our compliance program, partnering with process owners, external auditors, and other stakeholders in order to pe...
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...
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...
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 ...
The Senior Compliance Analyst will play an integral role in executing established compliance operating procedures, conducting assigned compliance investigations, monitoring business activities with potential compliance risks, analyzing compliance data and reporting, as well as providing guidance to ...
Skillsets: User/Auditor knowledge of SAP, CIA / CISA / CPA certification. User/auditor knowledge of SAP is a must,. ...
The staff accountant will manage the accounting functions for multiple entities. ...
The staff accountant will manage the accounting functions for multiple entities. ...
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 Senior Compliance Analyst will play an integral role in executing established compliance operating procedures, conducting assigned compliance investigations, monitoring business activities with potential compliance risks, analyzing compliance data and reporting, as well as providing guidance to ...
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 ...
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. ...