Sterling Heights, MI (21 miles from Walled Lake, MI)
1 day ago
Sterling Heights, MI (21 miles from Walled Lake, MI)
1 day ago
Audit Manager Responsibilities: Prepare, execute, and review audits prepared by others Allocate responsibilities to junior and staff auditors Ensure compliance with both internal and external requirements...
Sterling Heights, MI (21 miles from Walled Lake, MI)
1 day ago
Sterling Heights, MI (21 miles from Walled Lake, MI)
1 day ago
Audit Senior Responsibilities: Plan and oversee the auditing process Allocate responsibilities to junior and staff auditors Review team members’ work for accuracy and compliance Perform effective...
, SOX compliance, and the COBIT & COSO framework Strong oral and written communication skills with the ability to simplify complex concepts; excellent analytical and quantitative abilities; and a quick...
SOX IT AUDIT MANAGER The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The Sarbanes-Oxley Act of 2002 ("SOX"), and ultimately...
Licenses/Certifications are preferred such as: -Certified COSO framework (Committee of Sponsoring Organizations of the Treadway Commission) -Certified Internal Auditor (CIA) -Certified Information Systems...
The Controls Assurance Auditor will conduct walkthrough meetings with control owners, execute the entire testing cycle through fieldwork and reporting of the assigned audit areas....
.* CPA preferred 4+ years of experience in either Public Accounting external audit or private industry internal audit experience Manufacturing Industry experience required Ability to travel domestically...
Lead audit fieldwork, including planning, execution, and documentation of audit procedures, in accordance with Company and Internal Audit standards, ensuring quality and timeliness....
SENIOR INTERNAL AUDITOR WORLD HEADQUARTERS - SOUTHFIELD, MI As a member of the Internal Audit team, you will work closely with the Director of Internal Audit and relevant process leadership to ensure...
Farmington Hills, MI (5 miles from Walled Lake, MI)
45+ days ago
Farmington Hills, MI (5 miles from Walled Lake, MI)
45+ days ago
Review workpapers, documentation, and audit evidence prepared by audit staff for accuracy and adherence to standards Collaborate with partners, managers, and clients to develop comprehensive audit...
Farmington Hills, MI (5 miles from Walled Lake, MI)
45+ days ago
Farmington Hills, MI (5 miles from Walled Lake, MI)
45+ days ago
Review workpapers, documentation, and audit evidence prepared by audit staff for accuracy and adherence to standards Collaborate with partners, managers, and clients to develop comprehensive audit...
Moving to Walled Lake, MI? Find some basic demographic data about Walled Lake, MI below.
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Audit Online Courses and Training Opportunities
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ITPro is part of the ACI Learning family of companies providing Audit, Cyber, and IT learning solutions for enterprise and consumer markets. The partnership offers B2B and B2C clients a huge array...
The Cybersecurity Audit fundamental course is designed to equip students and professionals with the knowledge and skills needed to assess, audit, and ensure compliance with cybersecurity...
Auditing information systems requires professionals to understand and plan an effective auditing process. Explore the audit function, including best practices for organizing, planning, and...
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