Senior Auditor
2 months ago
- And as Michigan's largest source of renewable energy, we're creating a cleaner, healthier environment to power our future.
- We're also serving communities beyond Michigan, where our affiliated businesses offer renewable energy, emission control technologies, and energy services to industries in 19 states.
- But we're more than a leading energy company
- Leads Sarbanes-Oxley controls testing and other required regulatory testing (e.g., North American Electric Reliability Corporation Critical Infrastructure Protection (NERC-CIP), etc.)
- Certification as certified internal auditor (CIA), certified information system auditor (CISA), or similar professional certification (e.g., certified information systems security professional (CISSP) or completion within two years of date hired into role.
- Experience with business operations systems, cyber security, network/database engineering, controls/risk assessments, information security and privacy, and/or regulatory compliance.
- Recent public accounting firm experience.
- We seek individuals with a heart for service, a passion to help our communities prosper, and ideas to help shape the future of energy.
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Senior Information Technology Auditor
2 months ago
Detroit, United States Venteon Full timeVenteon Finance is currently seeking a SENIOR IT AUDITOR for one of the most well-known and respected companies in Michigan. This position will Lead information technology audit assignments independently and oversees work of less experienced auditors.REQUIREMENTS of the Senior IT Auditor roleBachelor’s degree in Accounting, Computer Science or related...
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Senior Information Technology Auditor
2 months ago
Detroit, United States Venteon Full timeVenteon Finance is currently seeking a SENIOR IT AUDITOR for one of the most well-known and respected companies in Michigan. This position will Lead information technology audit assignments independently and oversees work of less experienced auditors.REQUIREMENTS of the Senior IT Auditor roleBachelor’s degree in Accounting, Computer Science or related...
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Senior IT Compliance Auditor
1 week ago
Detroit, Michigan, United States A-Line Staffing Solutions Full timePosition: Senior IT Compliance AuditorLocation: Hybrid Work Environment (3 days remote, 2 days onsite)Overview: The Senior IT Compliance Auditor plays a pivotal role in ensuring adherence to regulatory standards and internal controls within the organization. This position is essential for maintaining the integrity of financial reporting and compliance...
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Senior IT Compliance Auditor
1 week ago
Detroit, Michigan, United States A-Line Staffing Solutions Full timePosition: Senior IT Compliance AuditorLocation: Remote/Hybrid Work EnvironmentOverview: The Senior IT Compliance Auditor plays a pivotal role in ensuring adherence to financial regulations and internal controls. This position is essential for maintaining the integrity of our financial reporting processes.Key Responsibilities: 1. Conduct comprehensive audits...
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Senior IT Compliance Auditor
1 week ago
Detroit, Michigan, United States A-Line Staffing Solutions Full timePosition: Senior IT Compliance AuditorLocation: Hybrid Schedule (3-days remote/2-days onsite)Overview:This role is essential for the annual evaluation of internal controls over financial reporting, focusing on the assessment of the design and operational effectiveness of IT general computer controls necessary for compliance with Sarbanes-Oxley (SOX)...
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Senior IT Auditor
4 weeks ago
Detroit, Michigan, United States Huntington National Bank Full timeHuntington Bank's Internal Audit Department is searching for a Senior IT Auditor with a passion for identifying and mitigating business and technology risks. Serving as an advisor to your audit engagement stakeholders, the IT Senior will continue to develop technology, business, industry and regulatory knowledge becoming a solid line of defense against...
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Senior Internal Auditor
6 days ago
Detroit, United States UHY LLP Full timeA great UHY client is seeking a *part-time, temporary Senior Internal Auditor *to join their team. The ideal candidate will have public accounting and/or internal audit experience, as well as a CPA or CIA (a strong plus). A variety of soft skills and experience may be required for the following role Please ensure you check the overview below carefully. The...
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Senior IT Auditor
4 weeks ago
Detroit, United States Huntington National Bank Full timeDescription Huntington Bank’s Internal Audit Department is searching for a Senior IT Auditor with a passion for identifying and mitigating business and technology risks. Serving as an advisor to your audit engagement stakeholders, the IT Senior will continue to develop technology, business, industry and regulatory knowledge becoming a solid line of...
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Senior Internal Auditor
7 days ago
Detroit, United States UHY LLP Full time $50 - $80A great UHY client is seeking a *part-time, temporary Senior Internal Auditor *to join their team. The ideal candidate will have public accounting and/or internal audit experience, as well as a CPA or CIA (a strong plus).A variety of soft skills and experience may be required for the following role Please ensure you check the overview below carefully.The...
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Senior IT Auditor
1 week ago
Detroit, Michigan, United States DTE Energy Full timeCompany Overview:DTE Energy stands as one of the largest diversified energy providers in the United States. Our electric and gas divisions have been integral to powering homes and supporting Michigan's development for over a century.As the foremost source of renewable energy in Michigan, we are dedicated to fostering a cleaner and healthier environment for...
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IT SOX Auditor
1 week ago
Detroit, United States A-Line Staffing Solutions Full timeTitle: Delivery Manager III – IT SOX Auditor Location: Detroit, MI / Charlotte, NC (3-days remote/2-days onsite Hybrid Schedule) Note: this role is NOT open to C2C candidates The CFO Group Business Line Risk Senior IT SOX Auditor role is critical to ou...
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Senior Auditor
2 months ago
Detroit, Michigan, United States DTE Energy Full timeAnd as Michigan's largest source of renewable energy, we're creating a cleaner, healthier environment to power our future.We're also serving communities beyond Michigan, where our affiliated businesses offer renewable energy, emission control technologies, and energy services to industries in 19 states.But we're more than a leading energy companyLeads...
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Senior Compliance Auditor
1 week ago
Detroit, Michigan, United States Rock Central Inc Full timeCompany OverviewRock Central Inc. is a dynamic organization that provides innovative solutions across various sectors, including finance, technology, and real estate. Our mission is to drive progress and efficiency through our centralized operations.Job SummaryAs a Senior Compliance Auditor, you will play a crucial role in understanding and evaluating...
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Senior Compliance Auditor
1 week ago
Detroit, Michigan, United States Rock Central Inc Full timePosition OverviewRock Central Inc. is a dynamic organization that provides innovative solutions across various sectors. We focus on delivering exceptional operational, technological, and strategic support to enhance our business ventures.Job SummaryAs the Lead Auditor, you will play a crucial role in assessing business processes and internal controls. Your...
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Senior Compliance Auditor
1 week ago
Detroit, Michigan, United States Rock Central Inc Full timeJob OverviewRock Central Inc. is a leading provider of innovative solutions across various sectors, including finance, automotive, and real estate. We are dedicated to fostering a collaborative environment where your career can thrive.Position SummaryAs the Lead Internal Auditor, you will play a crucial role in assessing business processes and controls. Your...
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Senior Internal Auditor
6 days ago
Detroit, Michigan, United States UHY LLP Full timeAbout the RoleWe are seeking a highly skilled Senior Internal Auditor to join our team on a part-time, temporary basis. As a Senior Internal Auditor, you will be responsible for conducting comprehensive audits to assess internal controls, operational efficiency, and risk management.Key ResponsibilitiesAudit Planning: Develop and execute audit plans to...
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Senior Compliance Auditor
1 week ago
Detroit, Michigan, United States The Ladders Full timeCompany OverviewThe Ladders is a prominent organization encompassing a diverse range of businesses, including financial technology, real estate, and various innovative sectors. Our culture is driven by a commitment to continuous improvement, ensuring that we provide exceptional service to our clients, community, and team members. We prioritize inclusivity,...
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Senior Auditor
11 hours ago
Detroit, United States GM Financial Full timeOverview: Why Internal Audit? The Internal Audit team at GM Financial is dedicated to delivering independent, objective assurance and advisory services to add value and enhance GMF operations and systems. This role offers a high degree of learning opportunities, including gaining a strong understanding of GM Financials' robust global business. Due to the...
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SOX Auditor
1 month ago
Detroit, United States A-Line Staffing Solutions Full timeTitle: Delivery Manager III – IT SOX AuditorLocation: Detroit, MI / Charlotte, NC (3-days remote/2-days onsite Hybrid Schedule)Note: this role is NOT open to C2C candidatesThe CFO Group Business Line Risk Senior IT SOX Auditor role is critical to our client's annual assessment of internal controls over financial reporting, specifically as it relates to the...
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SOX Auditor
1 month ago
Detroit, United States A-Line Staffing Solutions Full timeTitle: Delivery Manager III – IT SOX AuditorLocation: Detroit, MI / Charlotte, NC (3-days remote/2-days onsite Hybrid Schedule)Note: this role is NOT open to C2C candidatesThe CFO Group Business Line Risk Senior IT SOX Auditor role is critical to our client's annual assessment of internal controls over financial reporting, specifically as it relates to the...