Venteon Finance in the Detroit area seeks a Senior Internal Auditor to lead complex internal audits and the end-to-end SOX program across global operations. You will drive risk assessment, control design, testing, remediation and reporting. The ideal candidate has 4+ years in accounting, finance or audits with SOX leadership, Big 4 experience preferred, and strong knowledge of US GAAP and IFRS. CPA/CIA/CISA preferred and excellent communication skills are essential. #J-18808-Ljbffr
Senior Internal Auditor: Global SOX & Controls Leader • Detroit, MI, United States
Auditor Employment Type: Full-Time, Mid-Level Department: Financial CGS is seeking a highly skilled Auditor to provide general auditing and accounting services in support of fraud investigations... Show more
As an Audit Senior Accountant, you will be responsible for performing and leading the necessary procedures involved in planning and executing attestation engagements for clients in accordance with ... Show more
Global Services Initiatives And Process Excellence Director.The Global Services Initiatives and Process Excellence Director is responsible for driving high impact Procure to Pay (PTP) and Credit to... Show more
Global Services Initiatives And Process Excellence Director.The Global Services Initiatives and Process Excellence Director is responsible for driving high impact Procure to Pay (PTP) and Credit to... Show more
Maintains accurate warehouse inventory.Corrects discrepancies in stock status and book inventory.Audits Receiving, RTV and FE reports as needed to identify and correct errors.Audits other departmen... Show more
Vice President of SOX Compliance.A pioneering organization in the asset management industry.The Company is seeking a Vice President of SOX Compliance to lead and oversee all aspects of SOX complian... Show more
Audit/Corporate Compliance Position.This position is responsible for conducting operational, financial, and compliance audits/reviews of BCBSM, its subsidiaries as well as vendors, suppliers, Par P... Show more
Auditor - Financial Accounting Advisory Services - FAAS - Manager.EY focuses on high-ethical standards and integrity among its employees and expects all candidates to demonstrate these qualities.At... Show more
About the Team: We are a specialized, close?knit group looking to welcome new talent to our growing team.Our work centers on performing internal controls and audits that support Henry Ford Health a... Show more
Senior Associate (Audit & Tax).RDL is seeking a Senior Associate to join our international public accounting firm in our Detroit office.You will work with a select team providing auditing and tax c... Show more
Senior Auditor Employment Type: Full Time, Mid-level Department: Financial Services CGS is seeking a Senior Auditor who will assist the district legal staff by conducting medical claims data ana... Show more
SOX Compliance LeadThe SOX Compliance Lead is responsible for actively participating in the planning, execution, and continuous enhancement of the Company's Sarbanes-Oxley (SOX) compliance program ... Show more
Employment Type: Full Time, Mid-level.CGS is seeking a Senior Auditor who will assist the district legal staff by conducting medical claims data analysis, forensic investigations, financial damages... Show more
Senior Associate: Operations Group/Transformation Services.Alvarez & Marsal Private Equity Performance Improvement.Alvarez & Marsal (A&M) is a global consulting firm with over 10,000 entrepreneuria... Show more
Vice President, Internal Audit.Nationally acclaimed healthcare organization.The Company is in search of a Vice President, Internal Audit to spearhead a transformational enterprise-wide audit, risk,... Show more
As the Senior IT Compliance Manager, you'll assume a lead role in performing comprehensive reviews of IT processes, ensuring robust controls and procedures.This individual is instrumental in execut... Show more
The following are the duties of this position at the full working level.If this vacancy includes more than one grade and you are selected at a lower grade level, you will have the opportunity to le... Show more
Responsible for delivering BSI's audit services to assigned clients in accordance with all BSI, scheme and regulatory requirements to assure timely, cost effective service delivery that assures sat... Show more
As the Senior IT Compliance Manager, you'll assume a lead role in performing comprehensive reviews of IT processes, ensuring robust controls and procedures.This individual is instrumental in execut... Show more
Internal Audit Manager / Ethics Hotline Coordinator.Qualifications: Bachelor or masters degree in Business, Accounting or other related field (i.Preferred other profession related / job relevant de... Show more
