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Cardinal Health
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Lansing, Michigan
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procedures. Responsible for Sarbanes-Oxley (SOX) compliance, internal audit project activities and fraud ... documentation and internal control identification
Leverages project management skills to define audit
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Stryker
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Portage, Michigan
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The Manager is responsible for leading and conducting technology-focused internal audit projects ... frameworks. Baseline knowledge of internal audit principles, methodologies, and practices is recommended
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WilburEllis Company
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Marlette, Michigan
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for 150+ annual audits
Lead and/or manage internal and third-party audits
Lead Responsible Ag program ... !
General Purpose and Scope of Position:
The EHSS Audit Specialist is responsible for supporting the EHSS
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Baylor Scott & White Health
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Lansing, Michigan
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information to support the audit and conclusions so others can follow the results, logic and methodology. Lead ... qualifications and prior experience._
Audit compliance with state and federal laws, as well as Baylor Scott
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Elevance Health
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Dearborn, Michigan
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Internal Audit Manager/Lead
Elevance Health supports a hybrid workplace model (virtual ... times per week.
The Internal Audit Manager/Lead is responsible for independently leading
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Trinity Health
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Livonia, Michigan
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the annual audit plan. Plan and complete assigned audit projects and serve as the lead auditor when ... Internal Auditors (IIA) and the Information Systems Audit and Control Association (ISACA), and departmental
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Comerica Bank
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Livonia, Michigan
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disruption to operations' areas, coordinate all internal/external audit and exam activity, problem solving ... differences/issues, minimize disruption to operations' areas, coordinate all internal/external audit and exam
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Sprinklr
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Remote, Michigan
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and collate required evidence for external and internal audit support;
Managing the control and ... Internal/External Audits as it relates to documenting or evidencing control management practices;
Lead
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Deloitte
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Detroit, Michigan
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internal control services for internal and external audit clients along with other services related to ... in a variety of project experiences. Our Deloitte Risk & Financial Advisory practice helps
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Emergent Holdings
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Detroit, Michigan
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supports prospective business decisions. This position may lead or work with a team (within the department ... various ad-hoc requests from internal customers. RESPONSIBILITIES/TASKS: * Oversees decision support
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Lansing Board of Water & Light
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Lansing, Michigan
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process and ensure timely completion.
- Lead and coordinate preparation of annual audit workpapers and review as completed.
- Lead response and coordination with internal audit engagements.
- Initiate and
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Elevance Health
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Dearborn, Michigan
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, internal audits, accreditations, on-site reviews, risk assessments; audit planning, conducting mock audits, conducting audit training, managing audit evidence preparation, assessing audit preparedness.
Maintain
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Confluent
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Lansing, Michigan
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seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) to join our Internal Audit team. In this role, you will be a key player in the Company's development
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EY
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Detroit, Michigan
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quality
You will serve financial audit engagements to assess IT-related internal controls over ... , Financial Audit IT**
Professional Practice at EY offers an excellent opportunity to drive quality and
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EY
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Lansing, Michigan
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quality
You will serve financial audit engagements to assess IT-related internal controls over ... , Financial Audit IT**
Professional Practice at EY offers an excellent opportunity to drive quality and
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EY
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Grand Rapids, Michigan
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quality
You will serve financial audit engagements to assess IT-related internal controls over ... , Financial Audit IT**
Professional Practice at EY offers an excellent opportunity to drive quality and
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Vaco
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Lansing, Michigan
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for an upcoming audit. Or maybe she needs a seasoned project manager to lead a merger integration ...
Acquisitions, Mergers, and Due Diligence
Software Implementation & Enhancement
Internal Audit
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Comerica
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Farmington Hills, Michigan
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Legal, Internal Audit, Business Management and Control functions. This individual assists business units ... units to lead regulatory exams, internal and external audits, and enterprise-level reviews; manage
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Comerica
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Farmington Hills, Michigan
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key stakeholders, including Legal, Internal Audit, Business Management and Control functions. This ... changes that may impact the business. * Partner with business units to lead regulatory exams, internal and
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Flagstar Bank, N.A.
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Troy, Michigan
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management, including internal and external regulatory remediation activities as well as third party vendor oversight. Additionally, supports executives including C level in special projects. Often has to lead and
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CDI Corporation
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Muskegon, Michigan
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Degree - Bachelor's Degree
Description
Company: CDI Engineering Solutions
Position: Project Engineer
Location: Muskegon, MI
12+ Month Contract
Job Summary:
Seeking experienced project oriented mechanical
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City National Bank
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Lansing, Michigan
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Management (ERM) Risk Management Framework. Responsibilities include project management; managing ERM ... changing standards, regulations, policies, the financial services industry environment and internal needs
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Stride, Inc.
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Lansing, Michigan
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functions comply with all internal and external audit standards, data privacy requirements and that audits ... lead HR technology projects, collaborate with IT departments for system integrations and troubleshoot
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Confluent
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Lansing, Michigan
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Reporting:** Develop and deliver audit reports to the internal controls team and external auditors as ... WD Payroll or similar) and related audit requirements is essential for success in this role
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Comerica Bank
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Detroit, Michigan
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accurate reporting.
Lead all responses to risk management and internal control inquiries (including SOX ... under US GAAP.
Change Agent and Project Coordinator
Serve as leader for Consumer Loan Accounting on
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Wolters Kluwer
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Lansing, Michigan
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reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will ... operational) across Wolters Kluwer Health NA division with internal audit and the external auditors
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Wolters Kluwer
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Lansing, Michigan
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reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will ... operational) across Wolters Kluwer Health NA division with internal audit and the external auditors
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Adient US LLC
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Plymouth, Michigan
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experience in IT governance, risk or compliance/audit functions a plus
- Excellent planning and ... solutions
- Intermediate to expert experience in project management execution methodologies
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Anywhere Real Estate
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Detroit, Michigan
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years of relevant experience.
Experience leading or supporting an audit or audit related project ... managing one or more work products as a lead. Works under general supervision with latitude for independent
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West Pharmaceutical Services
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Walker, Michigan
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approvals.
Lead project teams and team meetings as required.
Performs other duties as assigned based on ... lines, engineering services, etc. for new and existing customers. Develops suppliers and maintain audit
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