- Prime Therapeutics (Indianapolis, IN)
- …Lead has business unit responsibility for the management of all external audit activities and associated client facing efforts. This role serves as Prime's ... business unit. **Responsibilities** + Act as Prime's primary contact and lead for external audit and Client monitoring efforts for all Prime clients in assigned… more
- Lilly (Indianapolis, IN)
- …and assessing risks, measuring policy compliance, influencing action plans, partnering with audit client management and process owners to complete ... and disciplined approach to evaluate and improve the organization's risk management , control and governance processes. Corporate Audit Services is focused on… more
- Robert Half (Indianapolis, IN)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than ... JOB REQUISITION Indianapolis Internal Audit and Financial Advisory Intern - 2025 LOCATION...an intern, you collaborate with the team to deliver client solutions for complex business problems these organizations face.… more
- Elevance Health (Indianapolis, IN)
- …is responsible for independently leading, supporting and providing direction to an audit team to execute a continuous risk assessment, complex ... and compliance. + Identify risks and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation… more
- Zurich NA (Indianapolis, IN)
- …leading provider of commercial property-casualty insurance solutions and a wide range of risk management products and services for businesses and individuals. We ... Premium Audit Auditor 112022 Zurich is currently looking for...industries for both workers compensation, liability and business auto. Client Externally Focused - The job's core deliverables rely… more
- Zurich NA (Indianapolis, IN)
- …leading provider of commercial property-casualty insurance solutions and a wide range of risk management products and services for businesses and individuals. We ... Premium Audit Auditor 112021 Zurich is currently looking for...industries for both workers compensation, liability and business auto. Client Externally Focused - The job's core deliverables rely… more
- Cherry Bekaert (Jeffersonville, IN)
- …to hear from you. **What your day looks like:** + Dialogue over engagement efficiencies and client specific risks + You will develop audit approach to be used by ... and/or review + Complete general audit procedures (ie coordination of audit closing communications, drafting of client correspondence, resolving open items,… more
- KPMG (Indianapolis, IN)
- **Business Title:** Manager, Audit Credit Specialist **Requisition Number:** 112193 - 34 **Function:** Audit **Area of Interest:** **State:** IN **City:** ... for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth… more
- Cherry Bekaert (Jeffersonville, IN)
- …An ideal fit for our firm displays a passion for superior client service, uncompromising integrity, excellent project management abilities, and leadership ... from you. Lets grow your career as an **Insurance Audit Manager** supporting either our Louisville or Jeffersonville practices....and accounting issues + Review financial reporting and ensure client deliverables are provided in a timely manner. +… more
- KPMG (Indianapolis, IN)
- **Business Title:** Senior Associate Risk Management -Technology Data Operations **Requisition Number:** 112341 - 34 **Function:** Business Support Services ... future as we are, join our team. KPMG is currently seeking a Senior Associate, Risk Management , Technology Data Organization to join our Risk Management… more
- SHI (Indianapolis, IN)
- **Job Summary** Stratascale is seeking a cybersecurity Integrated Risk Management (IRM) Analyst with experience evaluating business processes, identifying needs, ... + Assist with vendor due-diligence processes and help define overall third-party risk management efforts + Support customer information security compliance… more
- Alight (IN)
- …solutions, review the critical access, SODs and implement new rules in compliance audit tool. Provide expertise and guidance on SAP Roles, configuration and perform ... tools like GRC, CSI etc. . Experience in Internal/External audit compliance. . Should have knowledge and experience in...SOD matrix. . Should have strong communication skills and client interaction skills. . Experience in gathering the information… more
- Deloitte (Indianapolis, IN)
- …you will: + Demonstrate advanced understanding of business processes, internal control risk management , IT controls and related standards + Identify and ... Cyber Digital Identity and Access Management Okta Senior Consultant Are you interested in...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
- Lincoln Financial Group (Indianapolis, IN)
- …services designed to add value and improve organizational operations by evaluating risk management , control, and governance processes. This role will afford ... familiar with the company's products, operations, and distribution systems. + Partner with risk management and other control groups to establish strong working… more
- Carrington (Westfield, IN)
- …assess evolving business needs, changes in processes and operations, and or special client requirements. + Inform Risk Management 's Executive Management ... audit process. + Publish periodic reports to management summarizing results of Vendor audit outcomes...on-site reviews and evaluate the adequacy of the vendor's risk /compliance processes and controls including drafting audit … more
- Elevance Health (Indianapolis, IN)
- …standards. Provide valuable insights to the business to improve the effectiveness of risk management , control and governance processes. **How You Will Make an ... + Identify risks and collaborate with team leadership, business management and external auditors on audit planning,...+ Experience with Governance, Risk and Compliance (GRC) systems (eg, Workiva WDesk, Highbond, Audit Board, ServiceNow,… more
- KPMG (Indianapolis, IN)
- **Business Title:** Temporary Associate, IT Change Management **Requisition Number:** 112639 - 34 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...team. KPMG is currently seeking an Associate, IT Change Management for a six-month assignment to join our Digital… more
- Wolters Kluwer (Indianapolis, IN)
- …experience, Wolters Kluwer provides information and professional services for accounting, audit , business, compliance, finance, healthcare, legal, risk , and tax ... issues, development of compliance policies and procedures, evaluation of Compliance Management Systems (CMS), Compliance Risk Assessments, Fair Lending reviews… more
- PNC (Greenwood, IN)
- …objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has fundamental expectations of our people ... and audit requirements. Trains and coaches team members with operational/ risk activities and monitors adherence to policies and procedures. Exercises sound… more
- Deloitte (Indianapolis, IN)
- …SSAE 18/SOC reports, Complimentary User Entity Controls testing/remediation. + Understand Risk Management Framework through policy development and implementation ... and innovative technology to identify and mitigate emerging threats within our client 's environment? If you are interested in finding solutions for our clients… more