Senior IT Internal Audit / SOX Compliance
Dynatrace - Detroit, MI - US$90.000-120.000 pr år
, and ensure flawless digital experiences. Job Description Support the company's IT Compliance efforts around IT General... Organization Controls. Help plan and conduct the company's IT SOX program including performing risk assessment, leading...
April 11
PCN/OT Risk Analyst (Job Code: 1074)
Strategic Staffing Solutions - Detroit, MI - $118,560 per year
documentation including Business Continuity and Disaster Recovery Plans; facilitate risk assessment exercises; perform compliance... and risk monitoring/validation, and other compliance assurance exercises; utilize Splunk, OneTrust TPSCRM, Symantec, ServiceNow...
May 3
Auditor-Assurance-Audit Services-Manager-Multiple Positions
EY - Detroit, MI
(Audit Services) (Manager) (Multiple Positions) (1503426), Ernst & Young U.S. LLP, Detroit, MI. Plan and perform audit... statements prepared in accordance with U.S. GAAP. Provide audit services, demonstrating to clients that there is real value in...
May 8
Venteon - Detroit, MI
Internal or External Audit Public Accounting firm experience CPA Designation preferred RESPONSIBILITIES of the Internal... supervision. Provide input to audit management in developing the Annual Risk Assessment and Audit Plan If you are a high...
April 25
Risk Analyst - Portfolio Analytics
General Motors Financial - Detroit, MI
Risk Analyst - Portfolio Analytics is responsible for various aspects of consumer risk’s project management, governance... Consumer Risk portfolio of projects across its central and local market teams and adherence to established governance routines...
May 9