- Lincoln Financial Group (Indianapolis, IN)
- …for this opportunity. **Requisition #:** 72935 **The Role at a Glance** As the Internal Auditor - Operations , you will provide independent assurance and ... NC (North Carolina); Hartford, CT (Connecticut); Work from Home **Work Arrangement:** Remote : Work at home employee residing outside of a commutable distance… more
- Wolters Kluwer (Indianapolis, IN)
- …changes impacting the system of internal control? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters Kluwer has ... of internal controls and governance processes over financial reporting, operations , and information systems. Finally, the Internal Controls Organization… more
- Magna (IN)
- Internal Auditor Job Number: 62318 Group:... performs independent audits on all aspects of Magna's operations as contained in our Internal Audit ... audit results + Proactively identifies risks or gaps in internal controls and provides recommendations to mitigate risks and...of investigations of improper activities + Provides onsite or remote audit supports to engagements in other Regions. +… more
- Lumen (Indianapolis, IN)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational ... audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the...advisory services designed to add value and improve the operations of Lumen. As part of the global team,… more
- Carrington (Westfield, IN)
- …team and work remote from home!** The Quality Control Vendor Site Auditor will be responsible for planning and conducting vendor site audits. Ensure compliance ... + Evaluate and assess evolving business needs, changes in processes and operations , and or special client requirements. + Inform Risk Management's Executive… more
- Nelnet (Indianapolis, IN)
- …Systems Auditor (CISA) (preferred), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA), GIAC Systems and Network Auditor ... and physical/ remote assessments to evaluate customer networks, infrastructure and operations as it relates to compliance objectives (primarily PCI DSS). + Report… more
- Cummins Inc. (Indianapolis, IN)
- …degree in Accounting required. + Certified Public Accountant, Certified Internal Auditor or equivalent certification preferred. **Additional Information** ... and opportunities for improvement in safeguarding company assets and business operations . + Identifies internal control issues and improvement opportunities… more
- American Electric Power (Fort Wayne, IN)
- …REQUIREMENTS: Master's degree is preferred. Certified Public Accountant, Certified Internal Auditor , Professional Engineer, or similar Certification/license is ... all regulatory requirements, and support future regulatory filings. **Job Description** ** Remote within 4 hours of Ft. Wayne, Indiana.** ESSENTIAL JOB FUNCTIONS:… more
- Lumen (Indianapolis, IN)
- …delivery of our SEC filings for all of Lumen. **Location** This is a fully- remote position. Lumen will ship and provide all equipment necessary for the role. **The ... Reports on Forms 10-Q and 10-K and manage the internal and external review for these documents + Assist...on external financial statements and accounting issues to ensure auditor agreement with company decisions on accounting disclosures, and… more
- Marriott (Indianapolis, IN)
- …Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)1+ ... and compliance with standards and expectations * Technical infrastructure operations , administration, or engineering background * Experience with NIST frameworks,… more