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First Merchants Bank
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Monroe, Michigan
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and evaluate the adequacy and effectiveness of the internal controls, governance processes and risk ... internal controls to promote IT best practice controls, IT standards, sound logical security controls
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Members First Credit Union
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Midland, Michigan
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: Internal Audit Manager
Position Overview
The primary purpose of this position is to assist Members ... internal audit controls.
- Assist in the completion of special audit projects as assigned by the
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Wolters Kluwer
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Lansing, Michigan
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Internal Audit projects to ensure audits maximum leverage of Internal Controls testing results and findings ... ._**
Wolters Kluwer is looking for an IT Internal Control Manager to join our team. This is an individual
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V2soft Inc.
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Troy, Michigan
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security.
- Demonstrated ability to audit general IT controls including related infrastructure (Active ... information security.
- Design and develop internal control documentation including narratives, process and
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Flagstar Bank, N.A.
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Troy, Michigan
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components of the Information Technology Risk Program to include external compliance, internal audit ... the Risk Controls Self-Assessment process for Information Technology and Information Security.
Execute
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PwC
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Grand Rapids, Michigan
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involving the following:
Business process, financial reporting and IT risks, processes and controls ... , business process and within IT environments;
Applying internal control principles and business
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PwC
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Detroit, Michigan
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involving the following:
Business process, financial reporting and IT risks, processes and controls ... , business process and within IT environments;
Applying internal control principles and business
...
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CBRE
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Lansing, Michigan
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States of America
CBRE is looking for a SOX Manager to own the business process audit team within the ... .
About the Role:
As a CBRE SOX Manager, you will provide leadership for internal controls over
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Flagstar Bank, N.A.
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Troy, Michigan
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process documentation and metrics for internal and external audit and regulatory purposes.
Provides ... internal and external audit and regulatory purposes.
Job Responsibilities:
Designs and implements policies
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EY
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Detroit, Michigan
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, share-based compensation, business combinations and internal controls. Understand the client's industry ... , Assurance (Audit Services) (Manager) (Multiple Positions) (1503426), Ernst & Young U.S. LLP, Detroit, MI
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Carhartt, Inc
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Dearborn, Michigan
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with DSO.
- Manages month-end close and annual audit process including reconciliation of all AP and ... improve business process and address vendor management concerns and to support accurate inventory and
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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 ... controls are embedded in each financial process
Coordinate/lead cross Business Unit /Cross FSS teams
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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 ... controls are embedded in each financial process
Coordinate/lead cross Business Unit /Cross FSS teams
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Oracle
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Lansing, Michigan
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Security and Audit / Compliance
Gap assess process, controls, standards against like counterparts to ... business stakeholder(s) to understand their internal processes
Establish breakthroughs and results, as
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Oracle
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Lansing, Michigan
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Security and Audit / Compliance
Gap assess process, controls, standards against like counterparts to ... business stakeholder(s) to understand their internal processes
Establish breakthroughs and results, as
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M&T Bank
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Birmingham, Michigan
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standards, including timely implementation of internal and external audit points together with any issues ... trusts. Includes distribution of client correspondence and client contact, at the direction of manager
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Navient
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Lansing, Michigan
...
:**
Engage the business to determine key areas of potential risk and work closely with the process owners to ... manual, automated, preventive and detective internal controls around the marketing and customer
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DuPont
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Hemlock, Michigan
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competitive pay and incentives to recognize skills, competencies, and contributions to business results ... maintain the assigned business units’ quality management system in accordance with relevant standards and
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KeyBank
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Monroe, Michigan
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, security and internal controls, which includes timely completion of all branch operations tasks
Performs ... advisor, and partner to the people and businesses in our Key Bank communities. The Branch Manager builds
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Robert Half
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Ann Arbor, Michigan
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, preparation of journal entries, and review of financial statements.
Internal Controls: Establish and maintain effective internal controls to safeguard company assets and ensure the integrity of financial data
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EY
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Detroit, Michigan
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audit engagements to assess IT-related internal controls over financial statement reporting including ...
Professional Practice - Senior Manager, Technology Risk, Financial Audit IT
Professional Practice at
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Ally
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Lansing, Michigan
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responses to regulatory exams and internal audit request.
* Stay informed of relevant changes through ... your opportunities be, too?
The Opportunity
The Senior Analyst reports to the testing manager
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Cardinal Health
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Lansing, Michigan
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Management, Operational Excellence, JLL, Internal Audit and Accounting
**_Responsibilities ... influence cross-functional stakeholders.
Strong process mindset and proven success in leading business
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Oracle
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Lansing, Michigan
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evaluation of internal operations, controls, communications, risk assessments and maintenance of ... authorization, audit & assessment coordination, continuous monitoring, security and information risk advisor
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KPMG
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Grand Rapids, Michigan
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Business Title: Manager, Cyber Architecture and Engineering
**Requisition Number ... business
Develop and maintain effective working relationships with multiple internal technology groups
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KPMG
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Detroit, Michigan
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Business Title: Manager, Cyber Architecture and Engineering
**Requisition Number ... business
Develop and maintain effective working relationships with multiple internal technology groups
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Michigan State University
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East Lansing, Michigan
...
Job postings
Administrative Business Manager/S
Back to ... , monitoring budget variances, ensuring financial controls, complying with audit requirements, and purchasing
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SHI
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Lansing, Michigan
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posture of information assets for Stratascale and its customers
Support internal and external audit processes for relevant compliance
Work with various business units to ensure controls are adequate
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IMSolutions, LLC
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Lansing, Michigan
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to plan, lead, review, or audit the most complex procurement functions.
**These functions include ... independently.
Provide input on operational improvements, program policies, procedures, and internal
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University of Michigan
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Ann Arbor, Michigan
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internal procedures, business processes, and systems within the scope of a functional area
Provide ... Business Systems Analyst Intermediate
Apply Now
How to Apply
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