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- The Director, Global IT Audit role is visible to high-level business and IT management, providing a wide perspective on the Ford Automotive, Credit, and EVDD domains. In addition, the role has exposure to a wide variety of leading-edge technologies, such as AI, Connected...Suggested
Ford
Dearborn, MI6 days ago - ...9 Required skills:Bachelor's degree in cyber security, Information Assurance, Business Analytics, or IT Related Field OR 5 years of experienceExperience providing audit evidence to comply with security standards such as NIST, PCI, HIPPA, FERPA - 5+ yearsExposure to...Suggested
Kyyba
Lansing, MI5 days ago $36 per hour
...- $36.00/hr Direct message the job poster from TekWissen Title: IT Security Analyst II Work Location: Detroit, MI, 48226 Duration: 9... ...and Access Management (IAM) experience Clear understanding of IT audit methodologies. Exceptional written and oral communication skills...SuggestedContract workWork experience placementRemote work$119k - $299.93k
...ApplicableSpecialismAssuranceManagement LevelSenior ManagerJob Description & SummaryThe OpportunityAs a Digital Assurance & Transparency - IT Audit Senior Manager, you will play a pivotal role in providing independent and objective assessments of financial statements, internal...SuggestedFull timeH1bPwC
Detroit, MI2 days ago- Job Summary The IT Financial Analyst supports the financial planning, reporting, forecasting, and analysis activities of the organization. This role is responsible for collecting, analyzing, and interpreting financial data to provide insights that support business decisions...SuggestedWork at officeLocal area
thyssenkrupp
Southfield, MI4 days ago $72k - $184.44k
The Opportunity As a Digital Assurance & Transparency - IT Audit Senior Associate, you will focus on providing assurance services over clients' digital environments, including processes and controls, cybersecurity measures, data and AI systems, and their associated governance...SuggestedFull timeH1b- ...professional goals. Join us.Your role.Your work will include, but not be limited to: Performing and/or managing Information Technology (IT) audits and security assessments in various industries with a focus in the public sector.Knowledge of information security frameworks...SuggestedWork at officeFlexible hoursNight shift
Plante Moran
Southfield, MI6 days ago - ...internal associate, please login to Workday and apply through Jobs Hub.Job PurposeThe IT SOX Lead manages the execution of the Company's compliance with Sarbanes-Oxley ("SOX") and the Model Audit Rule, including coordination with external and internal auditors, on information...SuggestedFull time
Jackson National Life Insurance Company
Lansing, MI3 days ago - ...billion in surplus.Amerisure is currently recruiting for a Senior IT Security Risk Analyst that can do a 3-day hybrid approach onsite... ...and validation to ensure proper control effectiveness.Support IT audits and controls around Model Audit Rule (MAR).Monitor threat intelligence...SuggestedFull timeWork at officeLocal areaFlexible hours
Amerisure Insurance Company
Farmington Hills, MI6 days ago - ...airbags and steering wheels and you can be part of our team as IT Project Manager. In this role you will be responsible for leading... ...solutions to support financial reporting, reconciliations, audits, operational metrics, and business decision-making. If you have...SuggestedLocal area
Autoliv United States
Auburn Hills, MIa month ago - ...Experience with Enterprise Resource Planning or ERP (Banner) or others. Experience in GAAP \ Fund Based Accounting. Experience working in IT or relevant education a plus. Any experience in IT contract management and compliance. All Qualifications Unless otherwise required...SuggestedFull timeContract workMonday to FridayFlexible hoursShift work
- ...to work in the U.S. independently. At this time, we do not offer visa sponsorship for this role. The Summer 2027 Undergraduate IT Audit Internship provides students with an opportunity to gain practical, hands-on experience supporting information technology audit,...SuggestedFull timePart timeFor contractorsSummer workInternshipLocal area
- We are looking for an experienced Internal Audit Manager to lead a risk-focused audit function supporting a financial services environment... ...practices, including coordination with enterprise risk and IT risk stakeholders when appropriate.• Guide and develop audit team...Suggested
Robert Half
Grand Blanc, MI3 days ago - ...policies and standards, regulatory requirements and sound business practices. This person also serves as a point contact regarding audit compliance and lead for annual security-related reviews. Responsibilities (25%)* Manage access privileges to systems, applications...Suggested
MyMichigan Health
Midland, MI3 days ago $83k
...security controls. Support security assessments, penetration tests, audits, regulatory examinations, and risk reviews. Evaluate security... .... Experience with network, cloud, infrastructure, or IT operations environments. Experience supporting audits, regulatory...SuggestedLive outCommunity Choice Credit Union
Holland, MI10 days ago- ...automation to enhance efficiency, quality, and transparency. Audit, Controls & Compliance Leads external audit coordination, including... ...leadership and cross-functional teams including legal, HR, IT, and operations. Prepares and presents accounting, cash, capital...Work at officeImmediate startRemote workWorldwideFlexible hours
EJ
East Jordan, MI4 days ago $120k - $150k
..., fixed assets, reserves, and operational balances. Spearhead audit preparation, manage review cycles with external auditors, and foster... ...automated, exception-driven tech pipelines. Collaborate with IT and Systems teams to optimize data architecture, software...Contract work$100k
...656 Salary: $100,000 Job Overview - Senior Accountant (Audit & Financial Reporting) Compensation: $100,000 - $110,000/year +... ...jobs should not put anything here. We are uploading your application. It may take a few moments to read your resume. Please wait!Permanent employmentWork at officeMonday to FridayAtlantic Group
Detroit, MI1 day ago$96k - $107k
...96,000.00 - $107,000.00 per year Job description: Internal Audit Manager Position Type: Full-Time, Direct Hire Work Model:... ...internal controls, loan portfolios, member accounts, investments, and IT systems. Reporting & Leadership Presentation: Prepare clear,...Full timeRemote workWork from homePrideStaff
Grand Blanc, MI3 days ago- ...accomplished professionals to support finance, accounting, internal audit and tax teams. Whether it is permanent placement, project work,... ...0 companies. We focus on finance and accounting, internal audit, IT audit and tax. We offer direct, personal involvement from senior...Permanent employmentFull timeImmediate startFlexible hours
UHY
Sterling Heights, MI6 days ago - ...partner closely with leaders across Finance, Operations, Supply Chain, IT, and executive management while leading initiatives that improve... ...controls to support scalability and business continuity. Audit, Compliance & Controls – Support external audits, tax reporting...Local area
Pipp Mobile Storage Systems Inc
Grand Rapids, MI21 days ago - ...a close process ultimately shows up on the balance sheet, in the audit, and in the CFO’s conversation with the board, and who can explain... ...path. Get this right on day one, because nobody gets to redo it. Lead fit-to-standard workshops and hold the line. Quantify the...Full time
Spotlight Partners
Detroit, MI2 days ago - ...firm is seeking an Associate, SOC 1/SOC 2 Specialist to join our IT Advisory and Security Group in our Troy, MI office. We are seeking... ..., including walkthroughs, control testing, evaluation of audit evidence, workpaper documentation and report preparation.This Associate...Work at office
Doeren Mayhew
Troy, MI4 days ago - ...people made careful decisions about how to grow it and how to protect it. The Director of Finance carries that responsibility forward.... ...sound internal controls, appropriate segregation of duties, and audit readiness across the organization Oversee tax planning and compliance...Full timeSeasonal workMonday to FridayDay shift
Blake's Orchard, Inc.
Armada, MI2 days ago - ...Excel and quick to learn tools like Alteryx, SQL, Workday. INTERNAL AUDIT & CONTROLS The Internal Audit & Controls internship role entails... ...statements, and applying audit procedures to business units and IT general controls. Perform independent testing of controls,...Full timeContract workSummer workInternshipSummer internshipWork at officeMonday to FridayFlexible hours
$90k - $115k
...understand the entire technology risk umbrella rather than maintaining overall knowledge in Information Technology General Control (ITGC) audit or IT audit.Job Duties:Control EnvironmentApplies knowledge and understanding of the collective effect of various factors on...Work at officeBDO International
Detroit, MI5 days ago- ...Regional CFOs, the Corporate Controller, and various finance, BUS, and IT leadership teams. You will directly lead a high-performing team... ...all global legal entities and ERP instances.Consolidation & Audit OwnershipServe as the ultimate global approver for the monthly and...Local area
Whirlpool
Benton Harbor, MI3 days ago - ...JOB SUMMARY As an Audit Manager, you will be a key leader responsible for overseeing the planning, execution, and successful completion... ...license is required; equivalent certifications are required for IT audit ~ Responsible for completing the minimum CPE credit...Work at officeFlexible hours
UHY International Ltd.
Ann Arbor, MI1 day ago $125k - $255k
...relationships with Cybersecurity, Technology, Data, business-aligned technology teams, Independent Risk, Compliance, Legal, Privacy, Audit, and other enterprise stakeholders. Provide risk insight across IAM, PAM, authentication and authorization, identity governance,...Full timeWork experience placementWork at officeRemote workWork from homeFlexible hours$48k - $65k
...Job Description Job Description Bookkeeper / Accountant (IT Focus) Better World Builders, LLC Location: Kalamazoo, Michigan... ...other company software and technology systems. Process post-audit home certification , ensuring required information and...Full timeFor subcontractorWork at office
