UNKNOWN

FEED

Executive Reporting: Present program readiness, findings, and deficiency evaluations to senior management and audit committees, Maintain and update as necessary the SOX controls framework and testing program, including scoping, application controls and ITGCs ·Review deficiencies with audit groups, corporate controller and CFO · Lead the quarterly SOX 302 certification process with senior leadership · Conduct periodic SOX training sessions for global Finance personnel and Internal Audit. Other · Develop presentations for the Audit Committee and stakeholder groups including Controller's Roundtable, CID and CFO monthly staff meeting · Manage maintenance of global Internal Audit software · Prepare reports and communicate status of Management Action Plans · Assist VP, Internal Audit with development of annual regional and IT audit plans.

Aptiv Plc

Global SOX, and Audit Practice Transformation Manager

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Executive Reporting: Present program readiness, findings, and deficiency evaluations to senior management and audit committees, Maintain and update as necessary the SOX controls framework and testing program, including scoping, application controls and ITGCs ·Review deficiencies with audit groups, corporate controller and CFO · Lead the quarterly SOX 302 certification process with senior leadership · Conduct periodic SOX training sessions for global Finance personnel and Internal Audit. Other · Develop presentations for the Audit Committee and stakeholder groups including Controller’s Roundtable, CID and CFO monthly staff meeting · Manage maintenance of global Internal Audit software · Prepare reports and communicate status of Management Action Plans · Assist VP, Internal Audit with development of annual regional and IT audit plans.

Aptiv

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Global Sox, And Audit Practice Transformation Manager

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Collaborate with cross function teams to identify, assess, and remediate control gaps, ensuring sustainable solutions and timely closure of issues. This position is responsible for leading and executing complex, risk-based internal audits across the Americas, with support for global assignments as required.

At Venteon, we are experts in providing Executive Search and Staffing services in Accounting & Finance, Engineering, Technology, Sales & Marketing and Advertising with the following options:

 Direct Placement / Executive Search
 Contract
 Contract-to-Direct
 Project Based Solutions

We Deliver the Right Solutions:

Our recruiters are experienced in finding the right candidates for your position. Through active recruiting within our vast network (both locally and nationally), we source qualified candidates that have the exact experience necessary to make an immediate impact.

Our goal is to make the right placement the first time. We spend a great deal of time matching the right candidate with the right opportunity. Once a placement is made, we implement an ongoing quality control program to ensure the satisfaction of both parties. We believe that being proactive in this process enables us to provide a high level of success in our placement process.

We Build Long-Term Partnerships:

Our professional staff will learn about your business, culture, and work environment in order to understand the requirements and skills needed for your open position. We then tailor our search to these specific requirements and efficiently address your critical hiring needs. Our dedication to nurturing long-term, trust-based relationships with both clients and candidates is the reason for our success.

Venteon

Senior Internal Audit

HaleyMarketing

Williams International is a Drug Free Workplace where all new team members and contractors are subject to pre-employment drug testing for the following controlled substances: marijuana, cocaine, PCP, amphetamines, opioids and alcohol as policy dictates. Our culture fosters creativity, collaboration, and continuous learning to position our team members to inspire each other and provide quality products and supporting services that exceed the expectations of our customers.

Williams International

Quality Systems Analyst

Quality Inspector III serves as a senior inspector and technical resource, performing and reviewing advanced dimensional, functional, and source inspection, leading first article inspection (FAI) per AS9102, and supporting material review board (MRB) and corrective-action activities within an AS9100 certified aerospace and defense manufacturing environment. Working with a high degree of independence, the incumbent mentors inspection staff, develops inspection methods and work instructions, and interfaces with engineering, suppliers, and customers.

HOUR

Redwire Defense Tech

Quality Inspector III

Must-Have Skills • Advanced Quality Auditing & Monitoring • Quality Governance & Compliance Management • Root Cause Analysis (RCA) & Corrective Action Planning • Customer Experience (CX) Quality Management • Data Analysis & Reporting • Performance Coaching & Mentoring • Process Improvement & Continuous Improvement • Risk Assessment & Control Monitoring • Stakeholder Management • Advanced Microsoft Excel and Power BI Preferred Skills • Six Sigma Green Belt / Black Belt Certification • ISO 9001 Lead Auditor or Internal Auditor Certification • COPC, Lean, Quality Management, or Process Excellence Certifications • Experience with Quality Management Systems (QMS) • Knowledge of Customer Experience (CX) Frameworks • Exposure to ServiceNow, CRM, Contact Center Platforms, or Workforce Optimization Tools • Experience supporting global service delivery and multi-channel operations Key Competencies • Strategic Thinking • Business Acumen • Customer Centricity • Data-Driven Decision Making • Leadership and Influencing Skills • Continuous Improvement Mindset • Attention to Detail • Problem Solving and Critical Thinking • Collaboration and Relationship Management • Governance and Risk Management. The role serves as a key partner to Operations, Training, Process Excellence, and Leadership teams by identifying performance gaps, mitigating compliance risks, and implementing sustainable quality improvement strategies that enhance customer experience and business outcomes.

Employee Strength : 223,000 on March 31, 2025  Countries of Operation : 60 Countries
Consolidated Revenues: US $13.8B ,for 12 months ending March 2025
HCLTech is a global technology company, home to more than 223,000 people across 60 countries, delivering industry-leading capabilities centered around digital, engineering and cloud, powered by a broad portfolio of technology services and products. We work with clients across all major verticals, providing industry solutions for Financial Services, Manufacturing, Life Sciences and Healthcare, Technology and Services, Telecom and Media, Retail and CPG, and Public Services. Consolidated revenues as of 12 months ending March 2025 for $13.8 Billion. To learn how we can supercharge progress for you, visit <a href="https://urldefense.com/v3/__https://linkprotect.cudasvc.com/url?a=https*3a*2f*2fhcltech.com&c=E,1,YLM9eqRIWyisk6rzUtt-TC_a-5aSuyJgSIT9CeUPKnlUHPWiaGYFDbJcWWbmdqug2u98u_CZS5tci2GRD6BvXZTPh12d-2kJzo-lftXy4J-mjXTUYg05Rpqg&typo=1&ancr_add=1__;JSUl!!D1XWH5In!V6bxMmyaEl7QJGSlh0iumVpbseS84s_GjLWkU6RQjIykjc44OxVMj5Sr1w3fm5uNyDwFqsjk5jjMgYOjuAHsToBXuSQi39UvC78$" target="_blank" rel="noopener" shape="rect">hcltech.com</a>.

HCL Technologies Ltd

Sr Administrator (Support & Operations)

Position requires advanced knowledge of dental terminology and dental procedure codes; knowledge of common data mining tools, such as Audit Command Language (ACL), SQL Developer and IBM’s Fraud and Abuse Management System (FAMS); strong verbal and written communication skills; strong organizational and analytical skills; ability to manage multiple assignments with competing deadlines; and the ability to resolve complex problems using independent judgment. Position requires a bachelor's degree in accounting, business administration, finance, healthcare administration, information technology, or a related field and three years of experience auditing, utilizing analytical tools and software, dental claims billing or review, or as a dental hygienist.

Delta Dental Plan of Michigan

Special Investigations Unit Investigator

Delta Precision Components, LLC and its’ divisions of Delta Gear and Delta Research is a growing manufacturer of advanced gears, precision gears, shafts, splines, carriers, housings, gauges and & other components and assemblies for primarily the aerospace and defense industry. This role provides leadership for all quality system processes, including AS9100 and IATF compliance, internal auditing, corrective and preventive actions, document control, risk management, supplier quality, and customer quality support.

Delta Research

Quality Systems Manager

Delta Precision Components, LLC and its' divisions of Delta Gear and Delta Research is a growing manufacturer of advanced gears, precision gears, shafts, splines, carriers, housings, gauges and & other components and assemblies for primarily the aerospace and defense industry. This role provides leadership for all quality system processes, including AS9100 and IATF compliance, internal auditing, corrective and preventive actions, document control, risk management, supplier quality, and customer quality support.

DELTA RESEARCH CORPORATION

About Us: Linamar Corporation is a Canadian-founded global manufacturer, renowned for its advanced engineering and innovative product development across diverse industries and markets. With access to state-of-the-art tools and resources, you''ll have the opportunity to make a meaningful impact alongside a team of driven and passionate professionals.

Linamar Corp

Quality Engineer

The incumbent is expected to perform the following functions that the company has determined are essential to this position: Lead and develop the corporate Process Audit team by performing the following activities: Achieve customer certification as an internal auditor in various Special Processes (Welding, Heat Treatment, Hot Stamping, Adhesion, and others), with the expectation of becoming the North American lead for that activity. Benefit options include Medical, Dental, Vision, Health Savings Account, Flexible Spending Accounts, retirement savings plan, sickness and accident benefits, life insurance, paid vacation and holidays, tuition assistance programs, employee assistance program, vehicle discounts and more.

Aisin World Corp of America

Quality Manager

Finally, Thomson Reuters offers the following additional benefits: optional hospital, accident and sickness insurance paid 100% by the employee; optional life and AD&D insurance paid 100% by the employee; Flexible Spending and Health Savings Accounts; fitness reimbursement; access to Employee Assistance Program; Group Legal Identity Theft Protection benefit paid 100% by employee; access to 529 Plan; commuter benefits; Adoption & Surrogacy Assistance; Tuition Reimbursement; and access to Employee Stock Purchase Plan. Industry Competitive Benefits: We offer comprehensive benefit plans to include flexible vacation, two company-wide Mental Health Days off, access to the Headspace app, retirement savings, tuition reimbursement, employee incentive programs, and resources for mental, physical, and financial wellbeing.

YEAR

Thomson Reuters Corp

Senior Tax & Audit AI Engineer, FDE

The Internal Audit & Controls internship role entails executing on our annual internal audits and Sarbanes-Oxley internal controls audit, which includes auditing various business units, learning about the mortgage industry and compliance factors subject to audit, auditing controls to address risks of material misstatement in the Company''s financial statements, and applying audit procedures to business units and IT general controls. The Finance Transformation internship role entails focusing on delivering on our finance transformation strategy, which includes transformation and automation projects to enable operational efficiencies, optimize costs, minimize complexity & risk, and realize value within Finance and other functions.

United Wholesale Mortgage LLC

2027 Corporate Finance Summer Internship Program

A minimum of eight (8) years of progressive experience in banking operations, operational risk management, enterprise risk management, internal audit, compliance, or related risk disciplines, including a minimum of three (3) years of experience in Operational Risk Management, second line/ERM oversight, or Internal Audit covering operational risk and providing independent oversight and credible challenge. The following would be a plus: Minimum of 3-5 years of experience leading operational risk programs, governance activities, risk assessments, issue management, loss event management, key indicator programs, or similar risk management disciplines.

First Merchants Corp

Senior Manager, Operational Risk Management

As a Technology Risk & Compliance (TRC) Manager within our Global Audit & Assurance (A&A) Digital Products organization, you will be a cornerstone in safeguarding the integrity, quality, and compliance of our cutting-edge audit technology platforms - including trustworthy AI and agentic AI solutions. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities.

Deloitte Touche Tohmatsu Ltd

Global Audit and Assurance Technology Risk & Compliance Manager

The Anti-Corruption & Trade group (ACT) establishes risk-based processes and controls, delivers solutions to manage Anti-Corruption, Political Activity, and Trade Compliance risk, oversees efforts to encourage fair competition, and manages various other risk and compliance activities. As a Specialist Manager, Risk and Compliance Services on the Anti-Corruption & Trade (ACT) team, you will be responsible for: Manage and triage complex third-party due diligence matters, including escalations involving third parties, current and prospective clients and alliances.

Anti-Corruption & Trade Manager

Recruiting for this role ends on 05/31/27.Work you'll doAs a Senior Consultant, Strategy, Growth & Transformation on the Finance Transformation Record to Report team, you will be responsible for…Assessing current-state controllership processes, identifying gaps, and defining target-state opportunitiesDeveloping transformation roadmaps and solution hypotheses across people, process, technology, and governanceApplying accounting, regulatory, and compliance requirements to finance transformation initiativesDesigning improvements across finance data, cost transparency, financial close and consolidation, and reporting processesManaging day-to-day client delivery, supporting engagement planning, and contributing to proposals and recruiting effortsSupport Record to Report processes and close activities using platforms such as Workiva and BlackLine, including account reconciliations, close checklists, and financial reporting workflowsA successful candidate would possess these skills:Ability to work independently and collaborate as part of a teamEffective written and verbal communication skillsMeticulous attention to detail and quality of work productAbility to build and sustain professional relationshipsAbility to lead projects or workstreamsAbility to manage and prioritize multiple tasks in a fast-paced and dynamic environmentStrong interpersonal skills and professional demeanorAbility to meet deadlinesAbility to provide clear guidance to othersThe teamOur Controllership and Treasury Transformation offering modernizes the finance function to align with the evolving business objectives of organizations. QualificationsRequired:3+ years of experience in accounting, finance transformation, financial planning and analysis, or cost accountingBachelor's degree in Finance, Accounting, Information Technology, Risk Management, or EconomicsOne or more of the following: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), Chartered Accountant (CA), Certified Cost Accountant (CCA), Certified Management Accountant (CMA), Chartered Alternative Investment Analyst (CAIA), Financial Risk Manager (FRM), or progress toward one of these credentialsExperience with automation tools, including Alteryx workflows or Microsoft 365 CopilotAbility to travel 50%, on average, based on the work you do and the clients and industries/sectors you serve.

Financial Reporting / Record to Report Controllership Senior Consultant

Recruiting for this role ends on 01/14/2027.Work you'll doAs a Senior Consultant, Strategy, Growth & Transformation on the Finance Transformation Record to Report team, you will be responsible for… Assessing current-state controllership processes, identifying gaps, and defining target-state opportunities Developing transformation roadmaps and solution hypotheses across people, process, technology, and governance Applying accounting, regulatory, and compliance requirements to finance transformation initiatives Designing improvements across finance data, cost transparency, financial close and consolidation, and reporting processes Managing day-to-day client delivery, supporting engagement planning, and contributing to proposals and recruiting efforts A successful candidate would possess these skills: Ability to work independently and collaborate as part of a team Effective written and verbal communication skills Meticulous attention to detail and quality of work product Ability to build and sustain professional relationships Ability to lead projects or workstreams Ability to manage and prioritize multiple tasks in a fast-paced and dynamic environment Strong interpersonal skills and professional demeanor Ability to meet deadlines Ability to provide clear guidance to others The teamOur Controllership and Treasury Transformation offering modernizes the finance function to align with the evolving business objectives of organizations. QualificationsRequired: 4+ years of experience in accounting, finance transformation, financial planning and analysis, or cost accounting Bachelor's degree in Finance, Accounting, Information Technology, Risk Management, or Economics One or more of the following: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), Chartered Accountant (CA), Certified Cost Accountant (CCA), Certified Management Accountant (CMA), Chartered Alternative Investment Analyst (CAIA), Financial Risk Manager (FRM), or progress toward one of these credentials Experience with automation tools, including Alteryx workflows or Microsoft 365 Copilot Ability to travel 50%, on average, based on the work you do and the clients and industries/sectors you serve.

Encore Financial Reporting Controllership Senior Consultant

Experience with one or more of the following: SAP, SAP Performance and Profitability Management, SAP Profitability and Cost Management, Oracle, Oracle Profitability and Cost Management, CostPerform, Workday, Workiva, BlackLine, Alteryx, Microsoft SQL Server, Tableau, or Power BI. Certified Public Accountant, Certified Internal Auditor, Chartered Financial Analyst, Chartered Accountant, Certified Cost Accountant, Certified Management Accountant, Chartered Alternative Investment Analyst, or Financial Risk Manager certification, or progress toward one of these credentials.

Auditor Jobs in Michigan

Global SOX, and Audit Practice Transformation Manager Aptiv Plc

Global SOX, and Audit Practice Transformation Manager Aptiv

Global Sox, And Audit Practice Transformation Manager Aptiv

Senior Internal Audit Venteon

Quality Systems Analyst Williams International

Quality Inspector III Redwire Defense Tech

Sr Administrator (Support & Operations) HCL Technologies Ltd

Special Investigations Unit Investigator Delta Dental Plan of Michigan

Quality Systems Manager Delta Research

Quality Systems Manager DELTA RESEARCH CORPORATION

Quality Engineer Linamar Corp

Quality Manager Aisin World Corp of America

Senior Tax & Audit AI Engineer, FDE Thomson Reuters Corp

2027 Corporate Finance Summer Internship Program United Wholesale Mortgage LLC

Senior Manager, Operational Risk Management First Merchants Corp

Global Audit and Assurance Technology Risk & Compliance Manager Deloitte Touche Tohmatsu Ltd

Anti-Corruption & Trade Manager Deloitte Touche Tohmatsu Ltd

Financial Reporting / Record to Report Controllership Senior Consultant Deloitte Touche Tohmatsu Ltd

Encore Financial Reporting Controllership Senior Consultant Deloitte Touche Tohmatsu Ltd

Encore Digital Controllership Senior Controllership Deloitte Touche Tohmatsu Ltd

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