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Remote Internal Controls Manager Jobs in Michigan

AAA Life Insurance Company

Senior Auditor

Livonia, MI · Remote

$75K - $93K/yr

Remote Responsibilities As a Senior Auditor, you will be responsible for leading and executing ... Provide consultation to business units and project managers on risks, internal controls, and ...

AAA Life Insurance Company

Senior Auditor

Livonia, MI · Remote

$75K - $93K/yr

Remote Responsibilities As a Senior Auditor, you will be responsible for leading and executing ... Provide consultation to business units and project managers on risks, internal controls, and ...

AAA Life Insurance Company

Senior Auditor

Livonia, MI · Remote

$71K - $88K/yr

Remote As a Senior Auditor, you will be responsible for leading and executing internal audits ... Provide consultation to business units and project managers on risks, internal controls, and ...

AAA Life Insurance Company

Senior Auditor

Livonia, MI · Remote

$71K - $88K/yr

Remote Responsibilities As a Senior Auditor, you will be responsible for leading and executing ... Provide consultation to business units and project managers on risks, internal controls, and ...

Magna

Senior IT Internal Auditor

Troy, MI · On-site +1

$75K - $107K/yr

Test IT internal controls and assess the adequacy of the execution of associated key controls ... Audit management Who we are looking for * Bachelor's degree in Information Systems, Computer ...

Cardinal Health

$100K - $131K/yr

Identify, document, and enhance internal controls related to indirect tax audits and compliance ... Remote Candidates who are back-to-work, people with disabilities, without a college degree, and ...

Generac

Senior Controls Engineer

Detroit, MI · On-site +1

$115K - $155K/yr

Lead onsite and remote startup and commissioning activities, including development and execution of ... Experience managing technical projects through the full lifecycle, including initiation, planning ...

Wood Plc

Sr. Electrical Controls Engineer

Warren, MI · Remote

This position will report to the appropriate manager. We are looking for Electrical Control ... Follow internal and customer standards as required * Create system map layouts, sequence of ...

Wood Plc

Sr. Electrical Controls Engineer

Warren, MI · Remote

This position will report to the appropriate manager. We are looking for Electrical Control ... Follow internal and customer standards as required * Create system map layouts, sequence of ...

Wood Plc

Electrical Controls Engineer II

Warren, MI · Remote

$75K - $100K/yr

Follow internal and customer standards as required * Create system map layouts, sequence of ... Launch and Standby support #LI-Remote Skills / Qualifications Qualifications: * Education:

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Remote Internal Controls Manager information

What is the difference between Remote Internal Controls Manager vs Remote Internal Auditor?

AspectRemote Internal Controls ManagerRemote Internal Auditor
CertificationsCPA, CIA, CISACPA, CIA, CISA
Work EnvironmentOversees internal controls, collaborates with managementPerforms audits, assesses controls, reports findings
Industry UsageUsed in finance, healthcare, manufacturingCommon in finance, government, corporate sectors

The Remote Internal Controls Manager focuses on designing and maintaining internal control systems, working closely with management to ensure compliance. In contrast, the Remote Internal Auditor conducts independent evaluations of controls and processes, identifying risks and recommending improvements. Both roles require similar certifications and are integral to organizational compliance, but their primary functions differ in scope and focus.

What are popular job titles related to Remote Internal Controls Manager jobs in Michigan? For Remote Internal Controls Manager jobs in Michigan, the most frequently searched job titles are:
What job categories do people searching Remote Internal Controls Manager jobs in Michigan look for? The top searched job categories for Remote Internal Controls Manager jobs in Michigan are:
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Remote Internal Controls Manager jobs near you
Manager, Assurance & Risk Advisory (Internal Audit) - Remote - EST and CST preferred

Manager, Assurance & Risk Advisory (Internal Audit) - Remote - EST and CST preferred

Stryker

Portage, MI • On-site, Remote

$133K - $222K/yr

Full-time

Posted 12 days ago

Job description

Work Flexibility: Remote

Make an impact that reaches across a global, innovative MedTech organization.In this role, you'll strengthen internal controls, elevate risk management practices, and deliver insights that shape strategic decisions. You'll join a collaborative, missiondriven ARA team that values curiosity, continuous improvement, and the power of proactive leadership.

What You Will Do

  • LeadSOX internal audit projects from planning through reporting, ensuring effective evaluation of internal controls over financial reporting.
  • Conductendtoend process walkthroughs to identify risks, assess control design, and document processlevel insights with accuracy and clarity.
  • Collaboratewith global finance and compliance stakeholders to align on scope, testing expectations, and audit deliverables.
  • Reviewaudit testing workpapers to ensure quality, consistency, and achievement of audit objectives.
  • Assessinternal control deficiencies by identifying root causes, estimating impacts, and partnering with owners to develop actionable remediation plans.
  • Developrecommendations that enhance efficiency and effectiveness of financial operations, contributing to continuous improvement initiatives.
  • Prepareclear, timely SOX status reports summarizing scope, testing progress, issues, milestones, and action plans for ARA leadership and business partners.
  • Coachaudit team members to support high performance, collaboration, and ongoing skill development.
  • Supportadditional nonSOX audit projects as needed to meet organizational priorities.

What You Will Need

Required

  • Bachelor's degree in accounting or finance.
  • CPA certification.
  • Minimum 5 years Big 4 public accounting experience supporting assurance services for global public companies.
  • Experience applying US GAAP, Sarbanes-Oxley, and the COSO framework.
  • Minimum 5 years experience in technical accounting and financial statement audit concepts.

Preferred

  • Experience using audit management software (e.g., AuditBoard)
  • Experience within the MedTech or highly regulated industry.

Additional Information

  • Work arrangement:To support collaboration across our teams, we are considering candidates based in the Eastern or Central Time Zones.
  • Travel:May require up to 20% travel depending on project assignments.

United States of America Pay Ranges:

  • USN: $102,600 - $171,000 USD Annual
  • US5: $107,700 - $179,600 USD Annual
  • US10: $112,900 - $188,100 USD Annual
  • US15: $118,000 - $196,600 USD Annual
  • US20: $123,100 - $205,200 USD Annual
  • US30: $133,400 - $222,300 USD Annual
View the U.S. work location and transparency guide to find the pay range for your location.

Travel Percentage: 20%Stryker Corporation is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, ethnicity, color, religion, sex, gender identity, sexual orientation, national origin, disability, or protected veteran status. Stryker is an EO employer - M/F/Veteran/Disability.Stryker Corporation will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information.

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