Senior SAP IT Audit Lead - ICFR & AI-Driven Controls
BorgWarner
BorgWarner, located in Auburn Hills, is seeking a Senior IT Auditor responsible for planning, supervising, and performing IT audits, with a focus on financial and operational areas. The role requires strong skills in auditing SAP environments and a commitment to internal audit methodologies. The ideal candidate should hold a degree in IT and have over 5 years of relevant experience, preferably with a CISA certification. This position offers a hybrid work model with 3 days on-site each week. #J-18808-Ljbffr BorgWarner
- ...directly to the IT Audit Manager in the United... ...to the IT Senior Audit Manager (Poland... ...including AI initiatives.... ...effective execution of ICFR and operational... ...such as IT General Controls in different systems, including SAP environments,... ...proficiency to lead/coordinate projects...SeniorSAPWork at officeRemote work3 days per week
- ...s Robotics business, a leading global robotics company... ...investor/operator focused on AI, robotics, and next-... ...-moving, innovation-driven environment. This Position... ...with the Project Controls department, all project... ...and Excel proficiency; SAP skills would be a plus...SeniorSAPContract workMonday to Friday
$75k - $107k
...help to develop industry-leading automotive technologies... ...effectiveness of IT controls and providing practical... ...deficiencies identified during audit fieldwork. The role... ...skills Familiarity with SAP or similar large ERP... ...Data Privacy Law. AI-Assisted Screening Disclosure...SeniorSAPPermanent employmentWork at officeLocal areaImmediate startWork visa- ...power of design thinking, AI, and automation, we... ...and governance framework. Lead complex data migration and... ...face to our clients' senior stakeholders on matters... ...project issues and quality control. POSITION OVERVIEW... ...preferred ~ Experience in SAP Fieldglass, Beeline, or...SeniorSAPFlexible hours
- ...this capacity, the Lead Enterprise Security... ...Data Security and Auditing with at least 5 years... ...multiple fields of IT (e.g. network,... ...requirements into actionable controls and measures.... ...as Microsoft O365,SAP S/4HANA, and Salesforce... ...and securing AI/ML and Generative AI...SeniorSAPContract workWork experience placementOverseasShift workEarly shift
$70 - $75 per hour
A reputable IT consulting firm is seeking a Senior SAP FICO Consultant for a contract role in Auburn Hills, MI. The ideal candidate will have at least... ...experience and a strong background in SAP Finance, Controlling, and Asset Management, with a focus on data purification...SeniorSAPContract work- ...Controlling Senior Expert Make individual mobility more enjoyable and sustainable by advancing... ...forward to these exciting tasks: Lead controlling for business units, regions,... ...inventory, and HR controlling Advanced SAP (FI/CO), HFM, and MS Excel skills Strong...SeniorSAPWorldwide
$70 - $75 per hour
...Adecco Group) is seeking a Sr SAP FICO Consultant for a Contract... ...of the project requires a much senior hands-on FICO consultant.... ...experience with SAP Finance, Controlling and Asset Management modules... ...Employment type Contract Industries IT Services and IT Consulting and...SeniorSAPContract workTemporary workLocal area- ...Role Name: Senior SAP GTS Functional Consultant Location: Remote -Troy, MI. JOB... ...advantage. Key Responsibilities • Lead functional design, configuration, and deployment... ...knowledge of Trade Preference, Legal Control, Customs, and Compliance processes. •...SeniorSAPRemote work
- ...because people should have control over how their trucks... ...talented and detail-oriented IT Internal Auditor to... ...our growing internal audit function. In this role,... ...Present audit results to senior management and assist in... ...tools such as Workiva, AI, Power BI, Tableau, or similar...
- ...functions. Candidates should hold a Bachelor's degree in Accounting or Business and have 2+ years of accounting experience. Proficiency in SAP B1 and MS Excel is preferred. The position offers comprehensive benefits including medical, dental, and 401k options, alongside paid...SAP
- ...'s Robotics business, a leading global robotics company.... ...investor/operator focused on AI, robotics, and next-... ...fast-moving, innovation-driven environment. This... ...integrating robotic systems, controls, software, safety systems, and industrial IT/OT environments. ~...SeniorHourly payTemporary workLocal areaMonday to Friday
- A leading engineering firm is seeking a Controls Manager responsible for supporting global planning and execution of Controls and SW platform solutions. The successful candidate will lead a team of engineers, ensure rigorous validation of control functions, and drive continuous...Senior
- ...Job Description Job Description Senior PLC Controls Engineer We want people who are passionate about automation We’re looking for a... ...experience Strong communication skills with the ability to lead through a strong character and with confidence. Why You’...SeniorTemporary workRemote work
- ...proficiency in process automation systems (i.e. Delta V and Syncade Interactions, OSI/Pi Historian) and some supporting business systems (i.e. SAP, Infinity, Maximo etc.). Assist with the revision and or creation of process documents, such as SOPs and electronic work instructions...SeniorSAPShift workRotating shiftDay shift
$120k - $149.75k
...solutions. This role also involves leading key workstreams and ensuring... ...: OneStream. SAP Outlooksoft BPC. SAP BOFC... ...and Abilities Results-driven. Detail-oriented. Exposure... ...financial and operational data, embeds AI for better decisions and...SAPFull timeTemporary workRemote workFlexible hours- ...Who You Are We are looking for a Senior Research and Development Engineer responsible... ...of embedded software for FANUC's robot controller system, including development for new features... ...other web technologies. How It's Done Development of embedded software...SeniorTemporary workFlexible hours
- ...Senior Software Engineer Doeren Mayhew is the 37th largest U.S. tax, assurance and... ...Identify opportunities to introduce AI driven capabilities, automation, and data insights... ...deployment practices ~ Experience with source control, CI/CD pipelines, and Agile/Scrum...Senior
- ...cccasional support to division tariffs and cash controlling. Your profile and competencies to... ...analytical sense Knowledge of SAP and Excel Fluent in english, spanish is... ...the development of sustainable mobility leading technologies. We are the seventh-largest...SAP
- ...SENIOR MANAGER- CYBERSECURITY ENGINEERING... ...industry-leading solutions to the... ...security measures and controls for optimal... ...Artificial Intelligence (AI) for workflow... ...across IT and OT environments... ...GDPR) Support audit and reporting activities... ...and data-driven insights. Communication...SeniorVisa sponsorshipRelocation package
$182.5k - $228.25k
Description Senior Manager, Software Engineering Location: Remote... ...Development team, you will be leading the design, development, and... ...delivery velocity. Drive AI enablement across engineering,... ...tools and integration of AI-driven platform capabilities. Partner...SeniorFull timeTemporary workWork at officeRemote work- ...are looking for an experienced Head of IT Audit to lead technology-focused audit activities for... ...ideal for someone who can evaluate internal controls, strengthen risk management practices,... ...such as CIA, CISA, or CPA required. ~ SAP system implementation experience required...SAPImmediate start
- ...Today, Litter-Robot leads the category.... ...legged friend. The Senior Cost Accountant will... ...counts, and inventory controls Monitors and... ...internal and external audit requirements... ...knowledge, preferably with SAP Business One ~... ...interview with an AI chat bot. We ask that...SeniorSAPTemporary workWork at officeFlexible hours
- ...check, employment verification, reference checks, physical, and controlled substance testing. Preferred Qualifications: ~15+ years’ experience... ..., network analyzers, and spectrum analyzers ~ Experience in AI or Machine Learning Models ~ Mobile Applications Development (...SeniorFor subcontractorLocal areaOverseasShift workWeekend work
- Join Our Team as a Controls Proposal/Estimator! Valiant TMS, a global industry leader, is looking... ...proposals and costing. Coordinate with lead mechanical proposal estimator to develop... ...maintain a current supplier cost database in SAP. Assist in developing new products,...SAP
- Stellantis seeks a Senior Data Engineer to design and build the ingestion platform that supports data delivery across the organization. You will develop reusable components, manage the Airflow platform, and work with multiple data sources. The ideal candidate has a Bachelor...Senior
- ...Vision: To become a globally leading innovative technology... ...unresolved tax matters, including tax audit. 2. Tax Policy Research,... ...Advanced proficiency in Excel, SAP, and tax preparation or provision... ...applicable law. Export Control & Data Security Compliance...SeniorSAPLocal area
- ...Senior Software Engineer RPM is an international non... ...Software Engineer, you will lead development efforts,... ...on experience with event-driven architecture using... ...workflows o Source control management (Git/GitHub)... ...Comfortable leveraging AI-assisted development tools...SeniorContract workTemporary workWork at officeRemote workWork from home
- ...coordination, and escalation support to Pack Leads for individual projects while maintaining... ...-related technical issues, and customer-driven technical requests. Partner with... ...development processes, launch processes, change control, requirements management, issue tracking,...Temporary workCasual workWork at officeImmediate startFlexible hours
- United CNC Machining in Auburn Hills, Michigan is seeking an elite Mazak Integrex Lathe Set-Up/Programmer. This role involves programming, setting up, and running 5-axis turn/mill operations. Ideal candidates should have over 10 years of machining experience and expertise...Senior
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