6+ YOE6+ years internal audit experience across business process and IT audit, bachelor\u0002s degree in accounting/finance/ information systems, professional audit certifications preferred, SOX and ITGC expertise, leadership and communication skills.
Power BI, Tableau, SAP, Workiva, COSO, NIST, ISO 27001
BDO USA: Professional services firm providing assurance, tax, and advisory services.
6+ YOEBachelor’s degree required; 6+ years in IT internal audit or risk advisory, supervisory experience, and CISA, CIA, or CPA required. Experience with IT controls, cybersecurity risks, audit testing, and reporting required.
Microsoft Office Suite, Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Oracle
Green Shield: Canadian nonprofit payer-provider delivering health insurance, benefits administration, and health services to Canadians and employers.
5+ YOE2+ MgmtUniversity degree in a relevant field; CIA, CPA, or CISA designation preferred; 5+ years of progressive internal audit or related experience, including 2+ years of people or engagement leadership.
Doeren Mayhew: CPA and advisory firm serving private businesses, nonprofits, and financial institutions with assurance, tax, and advisory services.
3+ YOEBachelor's degree in accounting or equivalent, 3+ years of internal audit experience, strong analytical and communication skills, and ability to work independently and in teams. CIA or CPA preferred or eligibility required.
DentsuTokyo Stock Exchange: 4324: Global integrated growth and transformation partner for organizations.
7+ YOEBachelor's in Accounting/Finance/Business, 7+ years internal audit/risk/advisory experience in a multinational or professional services firm, professional qualification (CPA/CA/ACCA/CIA) preferred, experience with ERP systems and Power BI, strong analytical and stakeholder skills.
Plante Moran: Private audit, tax, consulting, and wealth-management firm serving businesses, organizations, and individuals.
5+ YOE5-7 years in technology risk, IT audits, or IT internal control; bachelor's degree; CISA/CISSP or equivalent preferred; strong writing and communication; willing to travel 25-35%.
Dana IncorporatedNYSE: DAN: Global manufacturer of drivetrain, sealing, and thermal-management technologies.
8+ YOERequires 8+ years in IT audit, IT controls, SOX, internal audit, public accounting, or related controls; bachelor's degree; ERP experience, preferably SAP and Oracle; leadership and communication skills.
FordNYSE: F: Global automotive manufacturer of cars, trucks, and mobility solutions.
7+ YOEBachelor's degree and 7+ years in internal controls or internal audit, with digital transformation experience, hands-on AI tool use, process mapping, change management, COSO expertise, and matrixed global leadership.
ChatGPT, Claude, Copilot, RPA, Python, SQL, Power BI, UiPath, Alteryx
Chicago or Philadelphia or Milwaukee or Minneapolis or Southfield or New York City or Tewksbury or Atlanta or Frisco
$124k-$235k/yrOnsiteFull Time
Baker Tilly: Leading advisory, tax, and assurance firm.
5+ YOEBachelor's in accounting/finance, CPA/CISA/CCSFP/CISSP required, 5+ years in risk advisory/internal/external audit with IT focus; HITRUST experience preferred; strong analytical and communication skills.
FordNYSE: F: Global automotive manufacturer of cars, trucks, and mobility solutions.
7+ YOEBachelor's degree and 7+ years in internal controls or internal audit required, plus global transformation experience, hands-on AI tools, process mapping, COSO, change management, and executive communication skills.
ChatGPT, Claude, Copilot, Python, SQL, Microsoft Power BI, UiPath, Alteryx, RPA, COSO Internal Control Framework, GDPR, GAAP
Regional Internal Control & Compliance Officer – Americas
Troy or Erkrath or Fagersta
RemoteFull Time
Seco Tools: Swedish industrial tooling manufacturer supplying metal-cutting tools and machining solutions to manufacturers worldwide.
Degree in accounting, finance, law, business administration, or a related field, plus experience in internal control, compliance, audit, or risk management and knowledge of control design, testing, and documentation.
University of Michigan: Public research university offering comprehensive academic and clinical services.
10+ YOEBachelor's in related field or equivalent, 10+ years progressive professional experience including 5+ years internal audit, experience leading audit teams, professional certification (CISA or CISSP; CIA or CPA acceptable), AI knowledge, and strong analytical and communication skills.
FaureciaEuronext Paris: EO: French automotive technology supplier designing seating, interiors, clean-mobility and electronics systems for vehicle manufacturers.
Bachelor's degree required; HSE expertise in industrial multi-site environments, machinery safety, risk analysis, audits, international regulations, Lean Management, and fluent professional English required.
FaureciaEuronext Paris: EO: French automotive technology supplier designing seating, interiors, clean-mobility and electronics systems for vehicle manufacturers.
Bachelor's degree required; HSE risk analysis, international regulations, Lean Management, HSE auditing, machine safety, fluent professional English, and ability to lead multi-site industrial programs.
Delta Research: Private Michigan manufacturer of precision gears, transmission components, and assemblies for automotive, aerospace, and defense customers.
10+ YOE10+ MgmtBachelor's in engineering or equivalent experience; 10+ years in aerospace quality management; direct AS9100/ISO9001/IATF/AS17026/NADCAP experience; internal and customer audit leadership; continuous improvement skills.
Big 3 Precision: Private U.S. manufacturer of precision metal fabrication, plastics, thermoforming, and mold-tooling solutions for industrial customers.
Supervisory experience with ISO quality systems, internal/third-party auditing, PPAP/FMEA/Control Plans, inspection skills, and strong communication; able to lead a quality department and meet customer requirements.
ISO9001, QMS, APQP, PPAP, FMEA, Control Plans, Flow Diagrams, 7-Step, 8-D, MSA, Gage R & R, SPC, Microsoft Word, Microsoft Excel, Email, Internet
Detroit or Irvine or Charlotte or Chicago or Cincinnati or Cleveland or Dallas or Los Angeles or Boston or St. Louis or San Francisco or Seattle or Atlanta or Austin or Washington or Miami or Milwaukee or Minneapolis or Denver or Nashville or United States or New York City or Florham Park or Philadelphia or Pittsburgh or Houston
$99k-$266k/yrHybridFull Time
PwC: Global professional services network providing audit, tax, and consulting services.
4+ YOEBachelor's degree, at least 4 years of experience, and CPA, bar membership, or another tax, technology, or finance credential. Knowledge of international tax, BEPS, tax planning, compliance, and auditing.
AAA Life Insurance Company: AAA-affiliated insurer providing life, accident, and annuity products to AAA members.
2+ YOEBachelor's degree or equivalent experience, 2+ years in insurance or financial services compliance, internal audit, or legal; strong analytical, regulatory, communication, and project management skills.
Compliance and Ethics Forum for Life Insurers (CEFLI)
Maple Grove or Minneapolis or Sterling Heights or Minnesota or Michigan or United States
$83k-$141k/yrHybridFull Time
BAE Systems Land: Defence division producing combat vehicles, weapons, munitions, artillery and missile systems for military customers.
4+ YOEBachelor's degree (or equivalent) with ~4 years related experience; knowledge of FAR/DFARS, ITAR/EAR, CPSR audits, subcontract negotiation and administration, international procurement, supplier management, and Microsoft Office proficiency.
Microsoft Office Suite, Microsoft Excel, Microsoft Word, Microsoft Outlook