Senior Internal Auditor

A 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...

Venteon 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...

Venteon 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...

About 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...

Position: 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)...

Position: 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...

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 defense against...

Position: 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...

Description 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...

Company 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...

Company OverviewThe Ladders is a dynamic organization composed of a variety of businesses that span across multiple sectors, including finance, technology, and real estate. Our culture is centered around innovation and inclusivity, where every team member's voice is valued and diverse perspectives are embraced. Working with us is more than just a career;...

Position 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...

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 companyLeads...

Company 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...

About DTE Energy:DTE Energy is a prominent player in the energy sector, recognized for its commitment to providing reliable electric and gas services. With a legacy spanning over a century, we are dedicated to fostering a sustainable future through our extensive renewable energy initiatives.Our Mission:At DTE, we prioritize the well-being of our employees...

About the RoleDTE Energy is a leading diversified energy company with a rich history of innovation and community engagement. As a Senior Auditor, you will play a critical role in ensuring the company's financial and operational controls are robust and effective.Key ResponsibilitiesPlan, develop, and conduct financial and operational audits of new and complex...

Job 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...

DTE Energy stands as one of the premier diversified energy firms in the United States. Our electric and gas divisions have powered homes and contributed to Michigan's advancement for over a century. As the foremost provider of renewable energy in Michigan, we are dedicated to fostering a cleaner and healthier environment for future generations. Our reach...

Company 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,...

Overview: 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...