Internal Audit, Risk & Compliance
Location : Novi, MI
Duration : Fulltime
Description :
Do you have a keen eye for detail, Are you organized and efficient with a strong work ethic, If so, then a career as an Internal Control / Audit Administrator could be a perfect fit for you :
We are seeking a highly motivated and detail-oriented individual to join our growing Internal Control / Audit (ICA) team.
In this role, you will gain valuable experience working alongside a senior auditors on a variety of ICA projects.
You will play a critical role in assisting with the ICA process, ensuring accuracy and adherence to professional auditing standards.
Responsibilities :
Assist with planning and executing audit procedures
Perform / assist analytical testing on financial and internal operational data
Prepare and maintain audit working papers
Assess the strengths and weaknesses of the organization's finances and operational procedures, including the accuracy systems.
Make recommendations for changes in business unit systems and controls.
Recommend improvements to inefficient processes and procedures.
Monitor, and analyze financial and operational reports under the guidance of senior auditors.
Help prepare audit reports and presentations
Communication with Japan Headquarter Audit Department and key stakeholders
Required Qualifications :
Japanese and English language fluency (reading, writing, speaking)
Strong analytical and problem-solving skills
Excellent attention to detail and accuracy
Proficiency in Microsoft Office Suite (Excel is a must)
Excellent communication and interpersonal skills
Ability to work independently and as part of a team
Internal Audit, Risk & Compliance
Internal Audit, Risk & Compliance. Do you have a keen eye for detail, Are you organized and efficient with a strong work ethic, If so, then a career as an Internal Control/ Audit Administrator could be a perfect fit for you:. We are seeking a highly motivated and detail-oriented individual to join o...
Internal Audit Manager
The Manager of Internal Audit is responsible for the extent and timing of audit programs and objectives. Supervises and reviews audit work conducted by Internal Audit. Monitors all audits in progress to ensure audit objectives are met and audit is. Responsible for implementation of Board approved Au...
Senior Technical Project Manager
May Mobility is looking for highly motivated, activated, and energetic technical project managers who can lead teams to solve some of the hardest problems in autonomous driving. Technical project managers at May coordinate frequently and effectively across all company functions including autonomy, v...
Compliance & Policy Analyst
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 ...
Compliance Risk Assessment Specialist
The Corporate Compliance Risk Assessment Specialist reports to the Manager of Corporate Compliance Risk Assessment and is responsible for supporting the day-to-day execution of the Corporate Compliance Risk Assessment (CCRA) Program. Corporate Compliance Risk Assessment Specialist. This role will al...
Senior Manager - Regulatory Compliance
Senior Manager - Regulatory Compliance. Senior Manager - Regulatory Compliance. From Bank Secrecy Act reviews to compliance managementand everything in between, our integrated solution approach is designed to help enable and manage growth, leverage resources, and mitigate costs and risks. ...
Manufacturing Compliance Manager
Our vision for this position is you will work closely with and eventually lead the EHS manufacturing compliance group. ...
Project Cybersecurity Manager
As a Program Cybersecurity & Functional Safety Manager at SWX, you will be responsible for supervising the technical convergence of cybersecurity and/or functional safety concepts over the new Centralized and Service Oriented End-to-End E/E Architecture and will ensure coordination with project mana...
Compliance Manager
The Special Education Compliance Manager is responsible for improving the compliance and programmatic outcomes of all K-12 Special Education Programs in Michigan. The Special Education Compliance Manager serves as a liaison between Global Psychological and the schools we service regarding special ed...
Senior Project Manager, Water & Wastewater (NORESCO)
The Senior Project Manager will be a critical team member supporting project needs from development through construction completion. Preparation of project budgets and managing projects to within the project budgeted amount. NORESCO is seeking a Senior Project Manager for its Water & Wastewater team...