Senior Internal Auditor Jobs in Michigan
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Search Results - Senior Internal Auditor Jobs in Michigan
RX2 Solutions-Detroit
TITLE: Senior Internal Auditor SOX
TYPE: Direct Hire
LOCATION: Detroit, MI
ONSITE/REMOTE/HYBRID: Hybrid 2x onsite (secure downtown parking lot and easily accessible to public transportation)
We are looking for a Senior Internal Auditor / SOX...
resume-library.com -
Dynatrace-Detroit
years of related experience in External Audit, Internal Audit, or SOX.
• 2+ years within Big 4 Public Accounting or Management Consulting.
• Bachelor's degree.
Preferred Requirement:
• CPA/CIA certification desired.
• Experience in Internal Audit, SOX...
smartrecruiters.com -
Visa-Foster City
as appropriate, serving as a key contact with client management throughout the audit process and with senior clients on an ongoing basis. It is important that this Sr Director stay abreast of company business strategies, industry advances, and the risk profile...
resume-library.com -
Robert Half-Lansing
regular updates and enhance stakeholder understanding of the SOX program and new requirements.
• Facilitate continuous improvement, including addressing control gaps identified by Internal Audit or the external auditor.
• Manage the quarterly control...
roberthalf.com -
ICONMA, LLC-Novi
and external quality documents, Leads/facilitates internal and external audit and assist with the Management Review Process.
Responsible for control and distribution of internal and external QMS documentation (both hard copy and electronic media).
Controls...
resume-library.com -
Grand Rapids
ISQM 1 and PCAOB (Public Company Accounting Oversight Board) rules and standards
• Experience with International Standards of Quality Management is beneficial but not required
• Experience with COSO, Green Book, external or internal audit, business risk...
icims.com -
2 similar jobs: Lansing, Detroit
Southfield (MI)
are well:documented, perform internal reviews to assess ongoing compliance.
JOB DUTIES
• Oversee compliance with IT general controls and audit requirements for enterprise systems.
• Assist with the design, implementation, and execution of enterprise system controls...
tiptopjob.com -
Livonia (MI)
Human Resources
• IT
• Internal Audit
• Risk Management
Responsibilities:
What you will do as an Intern:
You will spend 12 weeks (about 3 months) learning about AAA Life’s approach to developing the best professionals by working with experienced senior...
icims.com -
Pfizer-Rochester (MI)
Site Inspection Readiness Program
+ FARs and AQRT Programs
+ Site Internal Audit Program
+ Balanced Score Card and MDCP Metrics
+ Site Quality / Management Review Team Meetings
+ Supplier Management Program
+ QA Documentation Control...
dejobs.org -
Lansing
with leadership.
Work closely with Internal Audit on processes or guidelines when requested.
Participate in the development of departmental and division planning, and other strategic documents which support business objectives.
QUALIFICATIONS:
IT Manager...
icims.com -
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