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Comerica Bank
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Detroit, Michigan
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Senior Vice President and Technology Audit Director
The IT Audit Director is responsible to protect ... goals for the Audit Division.
Establish and manage resource levels and financial budget with the plan
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Robert Half
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Detroit, Michigan
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to deliver internal audit and risk management services to Senior Leadership. The role involves ... support for outsourced internal audit activities, and identifying, analyzing, and communicating risks
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Huntington National Bank
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Detroit, Michigan
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Huntington Bank’s Internal Audit Department. As part of the team, you will benefit from personal and ongoing coaching and development, continuous education, and future career path opportunities. Our Internal Audit
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Rock Family of Companies
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Detroit, Michigan
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Internal Audit leadership.
Responsibilities
Plan, execute, and oversee compliance, operational and financial internal audits to determine adherence to guidelines and regulations, as well as
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Deloitte
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Detroit, Michigan
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, which provides audit, assurance, and risk and financial advisory services; Deloitte Financial Advisory ... /or participate in the development or execution of internal audit strategic plans
Supporting
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Deloitte
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Detroit, Michigan
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, which provides audit, assurance, and risk and financial advisory services; Deloitte Financial Advisory ... /or participate in the development or execution of internal audit strategic plans
Supporting
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Deloitte
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Detroit, Michigan
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provides audit, assurance, and risk and financial advisory services; Deloitte Financial Advisory Services ... Deloitte Risk & Financial Advisory Intern - Controls, Compliance & Finance
Do you thrive in
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EY
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Detroit, Michigan
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Professional Practice - Senior Manager, Technology Risk, Financial Audit IT
Professional Practice at ... looking for a Technology Risk (Financial Audit IT) Senior Manager to support both US and international
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Deloitte
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Detroit, Michigan
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provides audit, assurance, and risk and financial advisory services; Deloitte Financial Advisory Services ... Deloitte Risk & Financial Advisory Analyst - Controls, Compliance & Finance
Do you thrive in
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Deloitte
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Detroit, Michigan
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mission promise.
Our Internal Audit team advisesclients on process efficiency, fraud detection ... following areas: business process improvement, financial system audit, cybersecurity policies and procedures
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Deloitte
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Detroit, Michigan
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Internal Audit team advisesclients on process efficiency, fraud detection, operational quality, internal ... areas: business process improvement, financial system audit, cybersecurity policies and procedures, etc
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Deloitte
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Detroit, Michigan
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. The team provides an extensive range of financial accounting and reporting services with a ... Senior Business Solution Analysis Lead in Controllership - Deloitte Advisory
Unanticipated risks
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City of Detroit
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Detroit, Michigan
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financial statement reporting. The key services provided include, but are not limited to: preparing ... , activities and financial operations; and designing, implementing, and assessing internal control processes
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Deloitte
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Detroit, Michigan
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safeguard financial assets and ensure accurate financial reporting.
Collaborate with internal teams ... .
Act as a subject matter expert on financial regulations and internal control principles
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Deloitte
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Detroit, Michigan
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Internal Audit team advisesclients on process efficiency, fraud detection, operational quality, internal ... improvement, financial system audit, cybersecurity policies and procedures, etc.
Certifications
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PwC
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Detroit, Michigan
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fraud.
Our Internal Tax team provides internal services related to financial services, treasury and ... Services, will provide you with the opportunity to help PwC in all aspects of our Finance internal function
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Deloitte
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Detroit, Michigan
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provides an extensive range of financial accounting and reporting services with a comprehensive industry ... Business Solution Analysis Associate in Controllership - Deloitte Advisory
Unanticipated risks
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Amazon
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Detroit, Michigan
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Description
Amazon Web Services (AWS) accelerates the automotive industry’s digital transformation ... the AWS cloud or build and deploy their solutions using AWS services.
This key position
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Huntington National Bank
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Detroit, Michigan
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, and coordinates regulatory reporting issues with Risk Management, Internal Audit and Legal ... :
Public accounting and/or external financial reporting experience.
Financial services sector
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PwC
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Detroit, Michigan
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future.
As a Senior Associate, you'll work as part of a team of problem solvers, helping to solve ... opportunity to help private companies with a range of business advisory needs such as audit, tax compliance
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Deloitte
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Detroit, Michigan
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Financial system audit, cybersecurity policies and procedures, etc.
Certifications including ... support to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance
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Deloitte
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Detroit, Michigan
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accounting and internal control matters.
Implement technical solutions to improve financial ... processes.
Knowledge of Financial Improvement and Audit Remediation (FIAR), Sarbanes-Oxley Section
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Deloitte
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Detroit, Michigan
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identify process improvements and opportunities for new services. The Senior Consultant will ensure ... Our Business Tax Services ("BTS") practice provides our clients a broad range of tax services
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V2soft Inc.
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Detroit, Michigan
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, as needed
Qualifications/The Skills You Bring
4+ years of financial services/relevant IT ... supporting financial reporting (SOX controls)
Monitor the status of and execute controls testing to
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Deloitte
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Detroit, Michigan
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improvements as necessary.
Provide IT control consultancy services to clients and internal teams ... Internal Audit team advisesclients on process efficiency, fraud detection, operational quality, internal
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Deloitte
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Detroit, Michigan
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financial risks.
Develop and implement strategies and procedures to improve internal controls.
Assist in the preparation and coordination of audit processes.
Collaborate with internal teams
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Wayne State University
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Detroit, Michigan
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policies and outside agency guidelines, e.g. APPM, FMS/BAR, etc. Review and audit financial documents ... University accounting procedures to review and audit financial documents completed by others and to prepare a
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Deloitte
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Detroit, Michigan
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opportunities for new services. The Tax Senior will ensure accurate, timely completion of deliverables. The ... of government credits and incentives ("C&I") services across more than 150 countries and regions
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Deloitte
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Detroit, Michigan
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improvements as necessary.
Provide IT control consultancy services to clients and internal teams ... Internal Audit team advisesclients on process efficiency, fraud detection, operational quality, internal
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Huntington National Bank
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Detroit, Michigan
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Preferred Qualifications:
• Equipment Finance/Leasing or financial services experience ... reports on the area productivity to senior management. Prepares, monitors, controls and reports on the
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