- CBRE (Indianapolis, IN)
- Audit SOX Manager - Remote Job ID 112385 Posted 02-Apr-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance ... America, Portland - Oregon - United States of America, Remote - US - Remote - US...education, training, and experience. The minimum salary for the Audit SOX Manager position is… more
- Confluent (Indianapolis, IN)
- …Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects ... (as needed) to join our Internal Audit team. In this role, you will be a...a key player in the Company's development of the SOX program. You will help manage and prioritize an… more
- CBRE (Indianapolis, IN)
- Sr Audit Associate - Remote Job ID...Manager . + Assist in day-to-day execution of the SOX program; this includes SOX walkthroughs, controls ... Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Remote - US - Remote - US...career with CBRE? About the Role: As a CBRE Audit Sr. Analyst, you'll be responsible for understanding business… more
- Prime Therapeutics (Indianapolis, IN)
- …that. It fuels our passion and drives every decision we make. **Job Posting Title** Audit Coordinator Lead - Remote **Job Description** The Audit Coordinator ... Lead has business unit responsibility for the management of all external audit activities and associated client facing efforts. This role serves as Prime's primary… more
- Wolters Kluwer (Indianapolis, IN)
- **Wolters Kluwer** is looking for an IT Internal Control Manager to join our team. This is an individual contributor opportunity for someone experienced with being a ... model. The Internal Controls organization is separate and distinct from the Internal Audit function. Our system of internal control is designed to be COSO 2013… more
- Navient (Indianapolis, IN)
- …pay less. **The Senior Technical Compliance Analyst position will report to the Manager of Information Security and will:** + Collaborate with legal and Navient ... efforts. + Serve as the point of contact for any internal/external IT audit and compliance-related inquiries. + Collaborate to deploy automated tools to monitor and… more
- Allegion (Carmel, IN)
- …and work under time constraints + Solid understanding of business data integrity and audit / SOX compliance controls and procedures + 25% travel **Bonus ... 130 countries, we specialize in security around the doorway and beyond. **IT Senior Manager , ERP Implementations** + Allegion is seeking a Senior Manager , ERP… more
- Cardinal Health (Indianapolis, IN)
- …be required as assigned **Experiences:** + Experience participating in external control audits; SOX and/or SOC1/2 Type II audit experiences are preferred + Solid ... to be healthcare's most trusted partner. We are a remote -first team and are excited to offer full-time ...Information Security Organization. This role will report to the manager of IT control compliance council within our Information… more
- Sumitomo Pharma (Indianapolis, IN)
- **Title: Sr. Manager , Medicaid Contract Administration** **Location: Remote /occasional onsite (if local to MA). Flexible work/life balance.** Sumitomo Pharma ... issues dealing with data correctness. + Interact with internal departments (Internal Audit , Commercial Insights, Contracting, SOX Compliance, and Legal) to… more
- Lincoln Financial Group (Indianapolis, IN)
- …Omaha, NE (Nebraska); Radnor, PA (Pennsylvania); Work from Home **Work Arrangement:** Remote : Work at home employee residing outside of a commutable distance ... analysis to support management decision-making. * Coordinates responses to internal/external audit requests and ensures issues are resolved in a collaborative… more
- Marriott (Indianapolis, IN)
- …experience as an Identity and Access Management technical leader. A results-oriented Senior Manager will be responsible for leading and expanding a team of highly ... Management (WAM), Multi-Factor Authentication (MFA), and Directories. In this role, Sr. Manager will be responsible for developing and sustaining services related to… more