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Audit Intern
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Grant Thornton Southfield, United StatesPOSITION SUMMARY: · Audit Intern · During your internship at Grant Thornton, you will be exposed to audit procedures in the areas of cash, receivables, inventory, fixed assets, payrolls, and expense analysis. You will have an opportunity to work alongside Partners, Senior Executi ...
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Mathematica Ann Arbor, United StatesPosition Description: · Mathematica applies expertise at the intersection of data, methods, policy, and practice to improve well-being around the world. We collaborate closely with public- and private-sector partners to translate big questions into deep insights that improve pro ...
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Mathematica Ann Arbor, United StatesPosition Description: · Mathematica applies expertise at the intersection of data, methods, policy, and practice to improve well-being around the world. We collaborate closely with public- and private-sector partners to translate big questions into deep insights that improve pro ...
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Internal Audit Internship
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AAA Life Insurance Company Livonia, United States InternshipSHIPOverview: · AAA Life is seeking an Internal Audit Intern for Summer 2024 The objective of this position is to provide our interns with a robust learning experience within their desired area of learning. · The Audit Intern performs assigned audit procedures related to financial, ...
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Internal Audit Manager
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Aisin Corporation Northville, United StatesRequirements · Travel RequirementsApproximately 25-35% · Travel includes but is not limited to the United States (MI, IL, IN, TN, KY, CA, NC, TX, OH, GA) and to Canada, Mexico, Panama and Japan. · Must be willing and available to travel to such locations and with such frequency ...
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Internal Audit Manager
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Aisin Corporation Northville, United StatesRequirements · Travel RequirementsApproximately 25-35% · Travel includes but is not limited to the United States (MI, IL, IN, TN, KY, CA, NC, TX, OH, GA) and to Canada, Mexico, Panama and Japan. · Must be willing and available to travel to such locations and with such frequency ...
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Internal Audit Manager
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Terry Young & Associates Novi, United StatesJob Description · Job DescriptionInternal Audit Manager · Located 50 Miles North of Detroit · Hybrid role, 2 days in office, 3 remote from home. · Compensation $120,000 - $135,000 Plus 15% bonus · I am currently recruiting for a Manager of Internal Audit role for a headquarters l ...
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Internal Audit Manager
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Terry Young & Associates Novi, United StatesJob Description · Job DescriptionInternal Audit Manager · Located 50 Miles North of Detroit · Hybrid role, 2 days in office, 3 remote from home. · Compensation $120,000 - $135,000 Plus 15% bonus · I am currently recruiting for a Manager of Internal Audit role for a headquarters l ...
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Senior Internal Audit Consultant
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Vaco Romulus, United StatesSeeking experienced Senior Internal Audit consultants for clients in the Wayne County, MI area to be engaged on an interim basis. As a Senior Internal Audit Consultant, specific role(s) with clients and position responsibilities will vary from engagement to engagement. For indivi ...
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Senior Internal Audit Consultant
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Vaco Recruiter Services Livonia, United StatesSeeking experienced Senior Internal Audit consultants for clients in the Oakland County, MI area to be engaged on an interim basis. As a Senior Internal Audit Consultant, specific role(s) with clients and position responsibilities will vary from engagement to engagement. For indi ...
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Vice President, Internal Audit
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Cooper Standard Northville, United StatesCompany · Cooper Standard, headquartered in Northville, Mich., USA, is a leading global supplier of systems and components for the automotive industry. Products include sealing, fuel and brake delivery, and fluid transfer systems. Cooper Standard employs approximately 23,000 peo ...
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Senior Internal Audit Consultant
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Vaco Livonia, United StatesSeeking experienced Senior Internal Audit consultants for clients in the Oakland County, MI area to be engaged on an interim basis. As a Senior Internal Audit Consultant, specific role(s) with clients and position responsibilities will vary from engagement to engagement. For indi ...
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Vice President, Internal Audit
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Knewin Northville, United StatesJob Description: · Company · Cooper Standard, headquartered in Northville, Mich., USA, is a leading global supplier of systems and components for the automotive industry. Products include sealing, fuel and brake delivery, and fluid transfer systems. Cooper Standard employs approx ...
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Senior Internal Audit Consultant
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Vaco Novi, United StatesSeeking experienced Senior Internal Audit consultants for clients in the Oakland County, MI area to be engaged on an interim basis. As a Senior Internal Audit Consultant, specific role(s) with clients and position responsibilities will vary from engagement to engagement. For indi ...
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Vice President, Internal Audit
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Knewin Northville, United StatesJob Description:CompanyCooper Standard, headquartered in Northville, Mich., USA, is a leading global supplier of systems and components for the automotive industry. Products include sealing, fuel and brake delivery, and fluid transfer systems. Cooper Standard employs approximatel ...
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Senior Internal Audit Consultant
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Vaco Livonia, United StatesSeeking experienced Senior Internal Audit consultants for clients in the Oakland County, MI area to be engaged on an interim basis. As a Senior Internal Audit Consultant, specific role(s) with clients and position responsibilities will vary from engagement to engagement. For indi ...
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Tenneco Northville, United StatesTenneco is one of the world's leading designer, manufacturers and marketers of automotive products for original equipment and aftermarket customers, with approximately team members working at more than 300 sites worldwide. Through our four business groups, Motorparts, Ride Perfor ...
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Tenneco Northville, United StatesAnd Responsibilities Responsible for completion of audit areas for assigned audits, in a high quality manner within budgeted costs and timing Involved in various special projects, including development of the annual risk analysis used to establish th Intern, Audit, Corporate, Fin ...
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Senior Internal Audit Process Manager
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Lumen Inc Garden City, United StatesLumen · Senior Internal Audit Process Manager · Boise , · Idaho · Apply Now · Lumen connects the world. We are igniting business growth by connecting people, data and applications – quickly, securely, and effortlessly. Together, we are building a culture and company from the ...
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Senior or Staff Auditor Healthcare
12 hours ago
University Of Michigan Ann Arbor, United StatesHow to Apply · Please provide a cover letter and resume. The cover letter should outline: · * Your skills and experiences that directly relate to the position responsibilities, and · * The specific reasons for your interest in the position · Summary · Audit Services seeks an outs ...
Manager, Internal Audit - Ann Arbor, United States - Clarivate Analytics
Description
Clarivate is seeking anIT Internal Audit Manager
to join our internal audit team Collaborating on a global scale, you will perform internal audits related to IT security, ISO compliance, IT operations, and SOX ITGC to mitigate risk and add value.
Bachelor's degree in Information Technology, Computer Science, or related field
5+ years of experience in IT internal auditing, with at least 2 years in a managerial role
CISA (Certified Information Systems Auditor)
Thorough understanding of IT governance frameworks, risk management, and internal control frameworks (e.g., NIST, ISO, COBIT, COSO)
IT Audit experience including ISO 27001, Vulnerability & Patch Management, Systems Development Life Cycle, Access Management, Change and Release Management, IT Security, Cloud Controls, Backup and Recovery
It would be great if you also had...
CIA, CISM, CISSP, CRISC, CGEIT certification a plus, but not required
Data analytics experience (e.g., Power BI, SQL, CAATs, IDEA, ACL, Tableau, etc.) a plus, but not required
Knowledge of auditing Data Loss Prevention program, Disaster Recovery, Network Management, Cloud Services, Encryption Technology, Mobile Technology, Application Security and Software Development Methodologies a plus, but not required.
Familiarity with Oracle, NetSuite, Salesforce, and AWS a plusStrong knowledge of IT infrastructure, cybersecurity, and emerging technologies
What will you be doing in this role?
You will be responsible for overseeing and executing comprehensive internal audits of our IT systems, infrastructure, and processes.
Your role will play a crucial part in identifying potential risks, implementing effective controls, and ensuring compliance with industry standards, regulations, and company policies.
You will work closely with our Technology leaders, including CIO organization and CISO, and business technology teams.As the IT Audit team leader, you will coordinate and facilitate the review of testing performed by the Internal Audit team as well as our co-sourcing partners.
Serving as a true subject matter expert, you will provide recommendations for areas of risk identified in the scope of audit work performed.
Showing your ability to work as a key team member, you will contribute to other internal department initiatives, such as training and development, developing and completing operational audits, and other internal reviews, as requested.
Hours of WorkThis is a hybrid role working 2-3 days a week in office in Philadelphia, PA or Ann Arbor, MI
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Clarivate is an Equal Opportunity Employer
Vets/Minorities/Women/Disabled
About Us
Clarivate is a global leader in providing solutions to accelerate the lifecycle of innovation.
Our bold mission is to help customers solve some of the world's most complex problems by providing actionable information and insights that reduce the time from new ideas to life-changing inventions in the areas of science and intellectual property.
We help customers discover, protect and commercialize their inventions using our trusted subscription and technology-based solutions coupled with deep domain expertise.
For more information, please visit.
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