Job Type
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Information Technology Audit Senior Jobs in Troy, MI

56Jobs

  • 3.4
    Citibank – Warren, MI
    $108k-$144k(Glassdoor est.)
    4 days ago 4d
    including the Board of Directors, senior management and Citi’s numerous regulators globally. Internal Audit is a change agent within Citi… the professional development of Internal Audit staff. Develops effective senior line management relationships and has a strong…
  • 3.0
    Comerica – Auburn Hills, MI
    NEW
    Communicate effectively and share knowledge and information with the audit team. Interact effectively with client personnel… preparing audit work papers and reporting audit findings and recommendations to the supervising auditor for systems audits and integrated…
  • 3.4
    Citibank – Warren, MI
    $90k-$119k(Glassdoor est.)
    10 days ago 10d
    comprehensive and accurate auditable universe for the assigned areas of responsibility within the technologyaudit to manage and support… integrated auditing concepts and use of technology. Manages a complex and critical unit within Internal Audit, including…
  • 3.7
    Pfizer – Rochester, MI
    $83k-$117k(Glassdoor est.)
    NEW
    Support technical training on process and technology as required by the project Support audit preparation and defend areas of Validation… levels and in a wide range of different work groups including senior leadership and regulatory agencies. Ability to act decisively…
  • 3.7
    BorgWarner Inc. – Auburn Hills, MI
    NEW
    Resources or InformationTechnology related field Eight plus years related experience in Human Resource Information Systems Two… but not limited to Configurations, Security Administration, Audits, System Improvements, Updates, Reporting, etc. Position will…
  • 3.0
    Comerica – Auburn Hills, MI
    NEW
    complete audit and security assessments. Respond to requests for information in support of internal and external audits and examinations… InformationTechnology, Computer Incident Response Lead & Threat Intelligence Specialist, Vice President The Information
  • 4.8
    VALiNTRY Services – Detroit, MI
    $72k-$99k(Glassdoor est.)
    11 days ago 11d
    SeniorAudit Manager ? Detroit, MI VALiNTRY?s CPA Division works exclusively in Public Accounting as a premier, nationwide provider… (e.g., personnel manual requirements, time entry procedures, audit quality control document requirements, etc.) including complying…
  • 2.4
    LG Mobile Phones – Troy, MI
    $60k-$87k(Glassdoor est.)
    HOT
    ’s proprietary technologies. LG produces high quality in-car infotainment systems that deliver both information and entertainment… and allowance for return Assists with audit inquiries and preparation of audit related analyses Supervise assets survey…
  • 3.6
    Henry Ford Health System – Rochester Hills, MI
    $98k-$113k(Glassdoor est.)
    6 days ago 6d
    collaboration with all functional areas relative to informationtechnology systems, networks, applications, voice and data communications… planning, tracking and implementation for security projects and audit activity Provides support and point of escalation for…
  • 3.3
    BDO USA – Troy, MI
    17 days ago 17d
    and externally. A IS Assurance Senior Associate is responsible for planning of IS audit process and completion of testing and… Four (4) to six (6) years of experience of information systems and operational auditing experience required One (1) to two (2)…
  • 3.4
    Citibank – Warren, MI
    $140k-$230k(Glassdoor est.)
    23 days ago 23d
    overall InformationTechnology strategy. This role will be responsible for development and completion of an effective audit plan… the Board of Directors, senior management and Citi’s numerous regulators globally. Internal Audit is a change agent within…
  • 3.1
    American Axle & Manufacturing – Southfield, MI
    $92k-$121k(Glassdoor est.)
    9 days ago 9d
    leading and overseeing the execution of InformationTechnology based internal audits and SOX compliance in accordance with professional… standards. Responsibility for reviewing all aspects of InformationTechnology including infrastructure, application controls, cyber…
  • American Axle Mfg Inc – Southfield, MI
    NEW
    leading and overseeing the execution of InformationTechnology based internal audits and SOX compliance in accordance with professional… standards. Responsibility for reviewing all aspects of InformationTechnology including infrastructure, application controls, cyber…
  • 2.9
    Grede – Southfield, MI
    $75k-$97k(Glassdoor est.)
    10 days ago 10d
    leading and overseeing the execution of InformationTechnology based internal audits and SOX compliance in accordance with professional… standards. Responsibility for reviewing all aspects of InformationTechnology including infrastructure, application controls, cyber…
  • 3.0
    J.D. Power – Troy, MI
    14 days ago 14d
    Qualifications: BA/BS degree in Engineering, Business, InformationTechnology, or a related field (Advanced degree preferred). PMP… required of experience in product quality management, informationtechnology or business operations. Have the ability to; lead,…
  • 3.4
    Citibank – Warren, MI
    $61k-$107k(Glassdoor est.)
    6 days ago 6d
    standards: Technology Architecture components common across the Financial Industry Information Systems Audit and Control Association… compliance with internal and external technology control standards, as well as regulatory and audit requirements. Knowledge /Experience…
  • 3.2
    VisionIT – Troy, MI
    26 days ago 26d
    Description Senior-level Analyst with several years of experience in information security, privacy and compliance, and audit processes… Category: InformationTechnology Location: Troy, Michigan Senior Security, Privacy and Compliance Analyst Job Description…
  • 3.5
    Alliance Data – Madison Heights, MI
    6 days ago 6d
    developing training materials and classes Organize, implement, audit, and improve workflows for existing and new clients Coordinate… meeting production schedules Create and run reports on data and audit content Create data transformation mappings Perform data…
  • 3.4
    BAE Systems – Sterling Heights, MI
    $67k-$103k(Glassdoor est.)
    NEW
    forces, as well as advanced electronics, security, informationtechnology solutions and customer support and services. With headquarters… conducted. Research & make recommendations on Ts & Cs. Lead audit, fact-finding, negotiations. & collaborate with customers in…
  • 3.3
    UHY LLP – Farmington Hills, MI
    $47k-$78k(Glassdoor est.)
    17 days ago 17d
    development The InformationTechnology Risk and Compliance Manager/Senior Manager will manage a team of IT audit and control consultants… research on complex accounting and auditing problems; and may serve as a managing supervisor for senior and staff accountants. Develop…
  • 4.0
    DB Healthcare – Detroit, MI
    4 days ago 4d
    internal audits and identify gaps and develop remediation plans based on EIS policy and best practices in the area of technology governance… environment Demonstrated knowledge of recognized Information Security audit-related standards and regulations. Demonstrated…
  • 3.0
    Comerica – Detroit, MI
    4 days ago 4d
    assigned by Audit Management. College level of Junior or Senior Status Accounting, Finance, InformationTechnology, Business… and the ability to prioritize. Reporting Information/Location The Audit College Intern position is located at 411 W. Lafayette…
  • 3.4
    Citibank – Warren, MI
    $41k-$66k(Glassdoor est.)
    17 days ago 17d
    understanding of the Information control areas including Authentication, Authorization, Access Control, auditing, cryptography for… providing necessary support to Operations and Technology teams. The TechnologyInformation Security Officer plays a key role in ensuring…
  • 3.4
    Dearborn National – Southfield, MI
    $63k-$101k(Glassdoor est.)
    HOT
    improvements to gain efficiencies and raise quality of work. Ensure audit requests are completed in a timely basis with high levels of… corrective action plans issued as the result of a credentialing audit. Participate as a voting member in the DenteMax and DNoA Credentialing…
  • 3.3
    UHY Advisors – Farmington Hills, MI
    $51k-$85k(Glassdoor est.)
    21 days ago 21d
    Description: The InformationTechnology Risk and Compliance Manager/Senior Manager will manage a team of IT audit and control consultants… research on complex accounting and auditing problems; and may serve as a managing supervisor for senior and staff accountants.…
  • 3.1
    Epsilon – Madison Heights, MI
    18 days ago 18d
    developing training materials and classes Organize, implement, audit, and improve workflows for existing and new clients Coordinate… meeting production schedules Create and run reports on data and audit content Create data transformation mappings Perform data…
  • 3.7
    Ernst & Young – Detroit, MI
    $42k-$63k(Glassdoor est.)
    NEW
    Acceptance and Continuation (GTAC), Global Accounting and AuditingInformation Tool (GAAIT), Tax Practice Guidance & Tools (TPG&T),… profitability. Major teams within CBS include Finance, InformationTechnology, Human Resources, Enterprise Support Services, Brand…
  • 3.6
    RSM – Southfield, MI
    $128k-$172k(Glassdoor est.)
    14 days ago 14d
    exposure quantification, voluntary disclosures, audit defense, reverse sales tax audits, ASC 450 reviews and other state tax consulting… well as tax planning, restructuring, due diligence, audit defense, reverse audits and state controversy work Ability to work closely…
  • 3.7
    AlixPartners – Detroit, MI
    $68k-$94k(Glassdoor est.)
    7 days ago 7d
    , Compliance, Audit or InformationTechnology experience preferred Bachelor's degree in InformationTechnology or related field… mitigation techniques, and emerging security technologies Keep abreast of the latest information security standards, privacy laws, and…
  • 3.6
    Volkswagen Group of America – Auburn Hills, MI
    $113k-$157k(Glassdoor est.)
    24 days ago 24d
    respond to CERT messages and mitigate risks as appropriate. Audit third-party providers for compliance with VWGoA infrastructure… infrastructure support and implementation policies as needed. Audit all required documentation for all data network activities. Design…
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