... management. This is a REMOTE role We are not sponsoring work authorization for this role. Primary ... Partner with Internal Audit, Finance, HR, and IT teams to ensuretimelyevidence collection ...
... management. This is a REMOTE role We are not sponsoring work authorization for this role. Primary ... Partner with Internal Audit, Finance, HR, and IT teams to ensuretimelyevidence collection ...
Knowledge of risk management, control objectives/activities, and automated/manual controls ... Experience with highly automated/digital processes; including but not limited to remote auditing ...
Knowledge of risk management, control objectives/activities, and automated/manual controls ... Experience with highly automated/digital processes; including but not limited to remote auditing ...
Legal Counsel
Three Rivers, MI · Remote
$167K - $222K/yr
... risk management. This position is responsible for drafting and negotiating complex commercial ... Assists with dispute resolution, audits, risk assessments, corporate trainings, investigations, and ...
Legal Counsel
Three Rivers, MI · Remote
$167K - $222K/yr
... risk management. This position is responsible for drafting and negotiating complex commercial ... Assists with dispute resolution, audits, risk assessments, corporate trainings, investigations, and ...
Clinical Documentation Specialist Audit Coordinator (Remote)
Livonia, MI · Remote
$41.43 - $62.15/hr
... risk of mortality, accurate coding, clinical evidence, resources consumed, and level of services ... Assists the System Office Clinical Documentation Manager with all aspects of the CDI program across ...
Clinical Documentation Specialist Audit Coordinator (Remote)
Livonia, MI · Remote
$41.43 - $62.15/hr
... risk of mortality, accurate coding, clinical evidence, resources consumed, and level of services ... Assists the System Office Clinical Documentation Manager with all aspects of the CDI program across ...
Clinical Documentation Specialist Audit Coordinator (Remote)
Livonia, MI · Remote
$41.43 - $62.15/hr
... risk of mortality, accurate coding, clinical evidence, resources consumed, and level of services ... Assists the System Office Clinical Documentation Manager with all aspects of the CDI program across ...
Clinical Documentation Specialist Audit Coordinator (Remote)
Livonia, MI · Remote
$41.43 - $62.15/hr
... risk of mortality, accurate coding, clinical evidence, resources consumed, and level of services ... Assists the System Office Clinical Documentation Manager with all aspects of the CDI program across ...
Sales Business Development - Part Time, Project Based, Flexible Hours - Remote Internal Title: Door ... Are a self-starter, very organized, and comfortable with daily use of CRM. Required skills and ...
Quick apply
Sales Business Development - Part Time, Project Based, Flexible Hours - Remote Internal Title: Door ... Are a self-starter, very organized, and comfortable with daily use of CRM. Required skills and ...
Clinical Documentation Specialist Audit Coordinator (Remote)
Livonia, MI · On-site +1
$41.43 - $62.15/hr
... risk of mortality, accurate coding, clinical evidence, resources consumed, and level of services ... Assists the System Office Clinical Documentation Manager with all aspects of the CDI program across ...
Clinical Documentation Specialist Audit Coordinator (Remote)
Livonia, MI · On-site +1
$41.43 - $62.15/hr
... risk of mortality, accurate coding, clinical evidence, resources consumed, and level of services ... Assists the System Office Clinical Documentation Manager with all aspects of the CDI program across ...
Clinical Documentation Specialist Audit Coordinator (Remote)
Livonia, MI · Remote
$41.43 - $62.15/hr
... risk of mortality, accurate coding, clinical evidence, resources consumed, and level of services ... Assists the System Office Clinical Documentation Manager with all aspects of the CDI program across ...
Clinical Documentation Specialist Audit Coordinator (Remote)
Livonia, MI · Remote
$41.43 - $62.15/hr
... risk of mortality, accurate coding, clinical evidence, resources consumed, and level of services ... Assists the System Office Clinical Documentation Manager with all aspects of the CDI program across ...
Consumer Card Product Director
Detroit, MI · On-site +1
$125K - $255K/yr
Accountable for risk management, compliance and audit performance for area(s) of responsibility ... Remote roles will also have the opportunity to come together in our offices for moments that matter.
Consumer Card Product Director
Detroit, MI · On-site +1
$125K - $255K/yr
Accountable for risk management, compliance and audit performance for area(s) of responsibility ... Remote roles will also have the opportunity to come together in our offices for moments that matter.
Senior Internal Control Analyst - SOX
Dearborn, MI · On-site +1
$166K/yr
This individual will work as part of a global team, collaborate with Internal Audit and external ... Risk Assessment and Scoping process, and ongoing coordination with Management. * Assist in the ...
Senior Internal Control Analyst - SOX
Dearborn, MI · On-site +1
$166K/yr
This individual will work as part of a global team, collaborate with Internal Audit and external ... Risk Assessment and Scoping process, and ongoing coordination with Management. * Assist in the ...
Risk Control Associate Specialist, National Property
Troy, MI · On-site +1
$85K - $141K/yr
Interpersonal and influencing skills to build credibility with internal and external customers and ... Organizational and time management skills to manage priorities, plan work, and meet business ...
Risk Control Associate Specialist, National Property
Troy, MI · On-site +1
$85K - $141K/yr
Interpersonal and influencing skills to build credibility with internal and external customers and ... Organizational and time management skills to manage priorities, plan work, and meet business ...
Risk Control Associate Specialist, National Property
Troy, MI · On-site +1
$85K - $141K/yr
Interpersonal and influencing skills to build credibility with internal and external customers and ... Organizational and time management skills to manage priorities, plan work, and meet business ...
Risk Control Associate Specialist, National Property
Troy, MI · On-site +1
$85K - $141K/yr
Interpersonal and influencing skills to build credibility with internal and external customers and ... Organizational and time management skills to manage priorities, plan work, and meet business ...
Consultant, Audit & Assurance Growth
Detroit, MI · On-site +1
Interfaces with internal resources to identify, request, analyze research to help inform our ... Reporting, target list management/updates, and web-based tool management * Tracking market and ...
Consultant, Audit & Assurance Growth
Detroit, MI · On-site +1
Interfaces with internal resources to identify, request, analyze research to help inform our ... Reporting, target list management/updates, and web-based tool management * Tracking market and ...
Risk Control Associate Specialist, National Property
Troy, MI · On-site +1
$85K - $141K/yr
Interpersonal and influencing skills to build credibility with internal and external customers and ... Organizational and time management skills to manage priorities, plan work, and meet business ...
Risk Control Associate Specialist, National Property
Troy, MI · On-site +1
$85K - $141K/yr
Interpersonal and influencing skills to build credibility with internal and external customers and ... Organizational and time management skills to manage priorities, plan work, and meet business ...
Manager - ServiceNow
Grand Rapids, MI · On-site +1
... Risk Management workstreams in partnership with architects and product owners * Managing ... This compensation range is specific to Remote role and takes into account the wide range of factors ...
Manager - ServiceNow
Grand Rapids, MI · On-site +1
... Risk Management workstreams in partnership with architects and product owners * Managing ... This compensation range is specific to Remote role and takes into account the wide range of factors ...
Manager - ServiceNow
Detroit, MI · On-site +1
... Risk Management workstreams in partnership with architects and product owners * Managing ... This compensation range is specific to Remote role and takes into account the wide range of factors ...
Manager - ServiceNow
Detroit, MI · On-site +1
... Risk Management workstreams in partnership with architects and product owners * Managing ... This compensation range is specific to Remote role and takes into account the wide range of factors ...
... to reduce risk and support patient safety. Shift Structure * Remote position, TBA Key ... Conduct regular audits of payer credentialing processes to identify gaps, implement corrective ...
Quick apply
... to reduce risk and support patient safety. Shift Structure * Remote position, TBA Key ... Conduct regular audits of payer credentialing processes to identify gaps, implement corrective ...
Incorporate change management practices to drive adoption of new reporting, tools, and pricing ... Work effectively, with minimal day-to-day supervision, and within a primarily remote team ...
Incorporate change management practices to drive adoption of new reporting, tools, and pricing ... Work effectively, with minimal day-to-day supervision, and within a primarily remote team ...
Incorporate change management practices to drive adoption of new reporting, tools, and pricing ... Work effectively, with minimal day-to-day supervision, and within a primarily remote team ...
Incorporate change management practices to drive adoption of new reporting, tools, and pricing ... Work effectively, with minimal day-to-day supervision, and within a primarily remote team ...
Incorporate change management practices to drive adoption of new reporting, tools, and pricing ... Work effectively, with minimal day-to-day supervision, and within a primarily remote team ...
Incorporate change management practices to drive adoption of new reporting, tools, and pricing ... Work effectively, with minimal day-to-day supervision, and within a primarily remote team ...
Remote Internal Audit Risk Management information
What is the difference between Remote Internal Audit Risk Management vs Remote Compliance Analyst?
| Aspect | Remote Internal Audit Risk Management | Remote Compliance Analyst |
|---|---|---|
| Certifications | CPA, CIA, CISA | CCA, CRCM |
| Work Environment | Audit departments, risk management teams | Regulatory compliance departments, legal teams |
| Industry Usage | Finance, banking, insurance | Financial services, healthcare, banking |
| Primary Focus | Assessing internal controls, risk mitigation | Ensuring adherence to regulations, policies |
Remote Internal Audit Risk Management professionals focus on evaluating internal controls and mitigating risks within organizations, often working closely with audit teams. In contrast, Remote Compliance Analysts concentrate on ensuring organizations adhere to legal and regulatory requirements. While both roles require understanding of industry standards and certifications, their core responsibilities differ, with internal audit emphasizing risk assessment and compliance analysis focusing on regulatory adherence.
Full-time
Medical, Dental, Life, Retirement, PTO
Re-posted 29 days ago
Job description
The ideal candidate is a strong organizer and communicator who can work across technical and business teams, bring structure to evolving processes, and ensure accountability for timelines, documentation, and compliance-related deliverables. This is not a large-scale implementation role - it is a hands-on coordination and governance role critical to operational stability and audit readiness. Success in this role requires comfort operating in a fast-paced environment where not all processes are fully defined, and a willingness to help bring structure and consistency over time.
At Lineage, the goal is to create a versatile, right-sized, highly skilled team with the proper mix of talents, skills, and experience, with the capacity for and interest in continuous learning to support technologies that can become key organizational differentiators. We leverage cloud services, best-of-breed technologies, and external resources to augment our internal capabilities and provide sufficient delivery capacity. This means that in addition to being a great project manager, an ideal candidate will need to be able to review and collaborate with internal and external resources to ensure that we are collectively able to deliver projects in a timely and cost-effective manner.
As a company, Lineage aims to develop state-of-the-art systems to make our employees productive, meet and exceed our customers' expectations, assist in our growth, and create an operating platform that enables Lineage to achieve its vision of transforming the global food supply chain. This is one of the most critical roles in that journey, and it will require someone who has a true passion for technology project management.
This is a REMOTE role
We are not sponsoring work authorization for this role.
Primary Responsibilities:
Managelargeglobaltechnical projects(i.e.,involvingup to 20+ resources) byestablishingstrongrelationshipswith functional and technical teamsandintegratingrequirement definitions, projectplanningand resource direction to meetteam andcorporate objectives
Partner withglobalproject sponsors, project teams,other project managers,and product managerstohelpevaluate technical and business requirements andtoidentify,develop,and implementapproaches and solution alternatives
Work closely with third parties, includingconsultingandtechnology partners
Coordinate and track monthly and quarterly SOX IT controls, including detective and monitoring controls related to ERP and supporting systems
Partner with Internal Audit, Finance, HR, and IT teams to ensuretimelyevidence collection, documentation, and remediation tracking
Support audit requests andmaintainorganized documentation todemonstratecontrol effectiveness
Manage small to mid-sized system enhancements and operational initiatives, ensuring scope, timelines, and stakeholders are aligned
Bring structure and follow-through to recurring operational processes that span multiple teams
Track and escalate risks, delays, and ownership gaps to leadership in a clear andtimelymanner
Support governance activities such as change tracking, release coordination support, and control-related process improvements
Maintain visibility into cross-system dependencies that impact compliance or operational stability
Help standardize documentation and repeatable processes across Finance and HR system support activities
Education and Work Experience:
University degreeor equivalentworkexperiencein software engineering, computerscienceorfinance /business administration
3to7years ofITproject managementexperienceworkingwithenterpriseapplication softwareincluding Workday HR + Finance
Experience managing both small- and large-scale projects
Experience supporting SOX IT controls, audit activities, or compliance-related processes is strongly preferred
Experience working in client-side/internal PM roles rather than consulting-only environments preferred
Experience with Workday (otherERP systems such as SAPorOracle is a plus)
Experience managing smaller concurrent initiatives rather than only large transformations
Required Knowledge, Skills, and Abilities:
Demonstrate excellent verbal and written communication skills
KnowledgeoftheServiceNow ticketing toolispreferred
Knowledge of JIRA is preferred
Knowledge of project management best practices and methodologies
Strong organizational skills and ability to manage recurring deadlines (e.g., monthly controls)
Comfortable working in environments where processes are still maturing
Ability to follow up persistently to ensure tasks are completed
Clear written communication skills for audit documentation and stakeholder updates
Ability toidentifygaps in ownership and help drive accountability
Experience coordinating across IT, Finance, and HR stakeholders
#LI-Remote
Why Lineage?
This is an excellent position to begin your career path within Lineage! Success in this role enables greater responsibilities and promotions! A career at Lineage starts with learning about our business and how each team member plays a part each and every day to satisfy our customers' requirements. Beyond that, you'll help us grow and learn on our journey to be the very best employer in our industry. We'll ask you for your opinion and ensure we do our part to keep you developing and engaged as we grow our business. Working at Lineage is energizing and enjoyable. We value respect and care about our team members.
Lineage is an Equal Employment Opportunity Employer and is committed to compliance with all federal, state, and local laws that prohibit workplace discrimination and unlawful harassment and retaliation. Lineage will not discriminate against any applicant on the basis of race, color, age, national origin, religion, physical or mental disability or any other protected status under federal, state and local law.
Benefits
Lineage provides safe, stable, reliable work environments, medical, dental, and basic life and disability insurance benefits, 401k retirement plan, paid time off, annual bonus eligibility, and a minimum of 7 holidays throughout the calendar year.
About Lineage Logistics
Sourced by ZipRecruiter
At Lineage, we have a shared purpose: We are transforming the food supply chain to eliminate waste and help feed the world. Lineage Logistics is the industry's leading innovator in temperature-controlled supply chain and logistics. Lineage's expertise in end-to-end logistical solutions, its unrivaled real estate network, and its use of technology combine to promote food safety, increase distribution efficiency, advance sustainability, lessen environmental impact, and minimize supply chain waste. As a result, Lineage helps customers ranging from Fortune 500 companies to small family-owned businesses increase the efficiency and protect the integrity of their temperature-controlled supply chain. In pursuit of this shared purpose, we are working to build a world class Solutions Design team.
Industry
Trucking
Company size
10,000+ Employees
Headquarters location
Novi, MI, US
Year founded
2012