A company is looking for an Internal Auditor 1Key Responsibilities:Perform audit projects and consulting engagements within established methodology and timeframesAttend process walkthroughs, document detailed walkthroughs, and execute test plansAssist external auditors, perform testing of key contro...
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...
A company is looking for an Internal Auditor 2. ...
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...
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...
Review and reperform quarterly SOX internal control testing, including evaluation of design and operating effectiveness. Execute Data Analytics as part of Internal Audit's Data Analytics Program. Serve as a trusted advisor to foster continuous improvement within the organization as part of executing...
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...
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 ...
Certification as certified internal auditor (CIA), certified information system auditor (CISA), or similar professional certification (e. Works under minimal supervision and completes assignments independently under the general direction of more experienced auditors. ...
DTE is one of the nation's largest diversified energy companies.Our electric and gas companies have fueled our customer's homes and Michigan's progress for more than a century.And as Michigan's largest source of renewable energy, we're creating a cleaner, healthier environment to power our future.We...
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...
By conducting objective diagnostic tests and analytical reviews, the auditor is responsible for the verification of a company's financial records by following Generally Accepted Auditing Principles. Our rapid growth and increasing demands for our services has created a need for a high...
A company is looking for a Senior Manager - Internal Audit - Remote. ...
A company is looking for an Operations Staff Accountant. ...
Key Responsibilities:Methodology Governance - Assist in maintaining a dynamic Change Assurance Methodology through collaboration with audit teamsProject Management - Assign, supervise, and review audit projects, provide feedback, and conduct special projectsAudit - Develop and execute audit procedur...
Key Responsibilities:Evolve and maintain a comprehensive internal audit methodologyDevelop and oversee the internal audit quality assurance and improvement programCollaborate with senior management and external auditors, and represent the internal audit function in cross-functional initiativesRequir...
A company is looking for a Staff Accountant - Remote. ...
A company is looking for a Regulatory Compliance Analyst. ...
A company is looking for a Compliance & Policy Analyst in Michigan. ...
A company is looking for a HR Compliance Analyst - Employment Background Screening Program. ...
Key Responsibilities:Participates in audits by executing assigned tasks in accordance with professional standardsConducts effective root cause analysis of identified findingsDocuments work in accordance with the Division's methodologyRequired Qualifications:Bachelor's degree in relevant field or equ...
Front Desk and Night Auditor Associate. Our Night Auditor is also responsible for setting up breakfast each morning. ...
Front Desk and Night Auditor Associate. Our Night Auditor is also responsible for setting up breakfast each morning. ...
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...