Head of IT Audit
Detroit, MI · On-site +1
... traded companies. * Professional certification such as CIA, CISA, or CPA (required). * System ... Flexible work arrangements, including hybrid work from our Southfield office or remote work within ...
Detroit, MI · On-site +1
... traded companies. * Professional certification such as CIA, CISA, or CPA (required). * System ... Flexible work arrangements, including hybrid work from our Southfield office or remote work within ...
Detroit, MI · On-site +1
... traded companies. * Professional certification such as CIA, CISA, or CPA (required). * System ... Flexible work arrangements, including hybrid work from our Southfield office or remote work within ...
Birmingham, MI · On-site +1
... traded companies. * Professional certification such as CIA, CISA, or CPA (required). * System ... Flexible work arrangements, including hybrid work from our Southfield office or remote work within ...
Birmingham, MI · On-site +1
... traded companies. * Professional certification such as CIA, CISA, or CPA (required). * System ... Flexible work arrangements, including hybrid work from our Southfield office or remote work within ...
Kalamazoo, MI · Remote
$10K - $50K/yr
... or trades-related B2B environment * Demonstrated ability to carry and grow a portable book of ... Proficiency with CRM platforms (Salesforce, HubSpot, ServiceTitan, or similar) for pipeline ...
Quick apply
Kalamazoo, MI · Remote
$10K - $50K/yr
... or trades-related B2B environment * Demonstrated ability to carry and grow a portable book of ... Proficiency with CRM platforms (Salesforce, HubSpot, ServiceTitan, or similar) for pipeline ...
Wyoming, MI · On-site +1
$70K - $90K/yr
Preference for Toronto, but open to remote candidates (within North America) Reports to: Director ... Design and execute multichannel outreach campaigns (cold calling, email, LinkedIn, trade shows) to ...
Wyoming, MI · On-site +1
$70K - $90K/yr
Preference for Toronto, but open to remote candidates (within North America) Reports to: Director ... Design and execute multichannel outreach campaigns (cold calling, email, LinkedIn, trade shows) to ...
Novi, MI · Remote
$94K - $130K/yr
Remote - Travel Required - Up to 50% travel to customer sites, industry events, and EnerSys ... Position EnerSys as an industry thought leader through speaking engagements, trade associations ...
Novi, MI · Remote
$94K - $130K/yr
Remote - Travel Required - Up to 50% travel to customer sites, industry events, and EnerSys ... Position EnerSys as an industry thought leader through speaking engagements, trade associations ...
Ann Arbor, MI · On-site +1
$74K/yr
Paid Time Off #LI-AR1 About A Place for Mom A Place for Mom is the leading platform guiding ... Federal Trade Commission. All your information will be kept confidential according to EEO ...
Ann Arbor, MI · On-site +1
$74K/yr
Paid Time Off #LI-AR1 About A Place for Mom A Place for Mom is the leading platform guiding ... Federal Trade Commission. All your information will be kept confidential according to EEO ...
Grand Rapids, MI · On-site +1
$106K - $139K/yr
... trade associations, and social service agencies and more. Our work extends far beyond tax return ... Proficiency with tax software such as CCH, 990 Tracker, or similar platform * Experience with ...
Grand Rapids, MI · On-site +1
$106K - $139K/yr
... trade associations, and social service agencies and more. Our work extends far beyond tax return ... Proficiency with tax software such as CCH, 990 Tracker, or similar platform * Experience with ...
| Aspect | Remote Trading Platform | Remote Stock Broker |
|---|---|---|
| Credentials | None required, but familiarity with trading software helps | Licenses and certifications (e.g., Series 7, Series 63) |
| Work Environment | Software-based, often self-directed, online | Client interaction, online communication, regulatory compliance |
| Employer & Industry | Financial technology companies, trading firms | Brokerage firms, financial services |
| Search & Comparison Intent | Tools for trading, platform features | Career in brokerage, licensing requirements |
The main difference is that a Remote Trading Platform is a software tool used by traders to execute trades, while a Remote Stock Broker is a licensed professional who manages client accounts and provides investment advice. Both roles are integral to online trading but serve different functions within the financial industry.
7.4
Based on 37 frontline employees who took The Breakroom Quiz
69th of 120 rated laboratories
It's fun to work in a company where people truly believe in what they are doing!
Step into a high-impact leadership role where your expertise in IT audit, risk, and controls will directly influence enterprise-wide governance and decision-making. As Head of IT Audit, you will lead the planning and execution of the IT audit program, drive SOX ITGC compliance, and serve as a key advisor to senior leadership on technology risk and control matters. This highly visible role offers the opportunity to shape the IT audit strategy, partner with executive stakeholders, and collaborate closely with external auditors. This position may be based in a hybrid capacity from our Birmingham, MI office.
Lead the development and execution of the annual IT Audit Plan in collaboration with IT and Internal Audit leadership, including ITGC SOX evaluations and risk-based IT operational audits.
Drive SOX 404 compliance by overseeing and performing IT application control and key report testing, and ensuring appropriate documentation and follow-up.
Conduct IT risk assessments to inform audit scoping, priorities, and annual planning, and recommend enhancements to the IT control environment.
Advise IT teams on ITGC design and implementation for new and existing applications, helping to ensure robust, sustainable internal controls.
Communicate audit objectives, findings, and recommendations clearly and professionally to stakeholders at all levels, and support executive reporting and Audit Committee presentations.
Coordinate with external auditors to align IT audit activities, improve efficiency, and support timely completion of integrated audit work.
Lead special projects and investigations as assigned, applying strong problem-solving skills while upholding independence, objectivity, and confidentiality in accordance with IIA Core Principles.
Bachelor's degree in accounting, information systems, or a related field.
Minimum of 8 years of progressive experience in IT internal audit and/or public accounting, including demonstrated expertise evaluating IT general controls for publicly traded companies.
Professional certification such as CIA, CISA, or CPA (required).
System implementation experience, with strong knowledge of IT audit methodologies, internal controls, and risk assessment practices.
Hands-on audit experience with modern applications and environments (e.g., SAP S/4HANA, Workday, Active Directory) as well as legacy platforms.
Working knowledge of Sarbanes-Oxley (SOX), COSO, COBIT, US GAAP, and PCAOB standards.
Proven ability to lead and manage multiple projects independently, meet tight deadlines, and communicate complex issues clearly in both written and verbal form.
Willingness and ability to travel domestically and internationally, up to approximately 20%, as business needs require.
Ability to perform the essential functions of the role, with or without reasonable accommodation.
An influential leadership role with significant visibility to senior executives and key stakeholders across the organization.
A collaborative environment that values trust, openness, honesty, credibility, respect, and service in all interactions.
Opportunities to shape IT audit strategy, drive continuous improvement in governance and controls, and lead high-impact cross-functional initiatives.
A standard, comprehensive benefits package (details provided during the hiring process).
Flexible work arrangements, including hybrid work from our Southfield office or remote work within the United States, consistent with business needs.
If you are a seasoned IT audit leader who is ready to guide a critical function, strengthen technology controls, and partner closely with executives and external auditors, we encourage you to apply. Please press Apply to submit your application.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy, sexual orientation, or gender identity), national origin, age, disability, protected veteran status, or any other characteristic protected under applicable law. We look forward to reviewing your application.
From inside the farm gate to our dinner plates, Neogen protects the world's food supply. Through a variety of animal healthcare products, to food safety solutions for dangerous bacteria, allergens, toxins, drug residues and much more, Neogen is there - and you can be too.
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Biotechnology research and development
5,001 - 10,000 Employees
Lansing, MI, US
1982