- Coinbase (Indianapolis, IN)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work ... within the IT Internal Audit team to pull, test, and analyze key systems and tools data. The ideal candidate will be capable of measuring system and model… more
- Coinbase (Indianapolis, IN)
- …Attendance is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal ... This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing… more
- Confluent (Indianapolis, IN)
- …at a Big 4 or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing. + Deep ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead...The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +… more
- CVS Health (Indianapolis, IN)
- …do it all with heart, each and every day. **Position Summary** + The Senior Analyst ( IT SOX), Corp IT Audit will be a key member of the Technology ... control structure.This role is responsible for delivering high quality IT SOX internal audit results...the TCA Senior Managers and Director. **Responsibilities** ** Audit Execution** + Effectively perform and document IT… more
- Coinbase (Indianapolis, IN)
- …* 10+ years of progressive experience in Internal Audit , External Audit , ICFR/SOX Compliance, SOC Reporting, IT Audit , Finance, Risk Management, or ... & Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT , Security,...experience within the financial services sector, preferably in a senior role within an Internal Audit… more
- Datavant (Indianapolis, IN)
- …to realize our bold vision for healthcare. **Role Summary:** The **Director of Internal Audit ** will design, implement, and oversee Datavant's legal and ... compliance internal audit program in alignment with the...Audit will act as a trusted advisor to senior and executive leaders, and support communications to Datavant's… more
- Sedgwick (Indianapolis, IN)
- …a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance VP Internal Audit **PRIMARY PURPOSE OF THE ROLE:** Ensures the global plan of ... INCLUDE** + Leads the identification and completion of operational, IT , and financial audit activities ensuring coverage...control concepts and their applications + Excellent knowledge of internal audit practices (ie IPPF framework) +… more
- Highmark Health (Indianapolis, IN)
- …Communicate effectively while interacting directly with colleagues, clientele, and/or other internal or external constituencies in the planning of assignments and ... operating objectives of the area. Receives guidance, training, and mentoring from senior personnel in planning and carrying out activities and assignments. 3.… more
- Datavant (Indianapolis, IN)
- …of the curve. **What You Need to Succeed** + 4+ years of experience in IT audit , security compliance or risk management. + Hands-on, proven experience with ... vision for healthcare. **What We're Looking For** As a Senior Analyst within the Information Security Governance, Risk, and...you will play a key role in supporting Datavant's audit , compliance, and assurance activities. You'll apply your deep… more
- Lincoln Financial (Indianapolis, IN)
- …is perfect for someone inclined to leverage their IT Audit (and IT ) expertise in an internal audit environment, while focusing on an in-depth ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter...document and review the results of testing according to internal audit methodology. + Prepare detailed … more
- Coinbase (Indianapolis, IN)
- …to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and ... be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance...creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX… more
- PwC IT Services Co. (Indianapolis, IN)
- …with Internal Firm Services leadership; Collaborating with Information Technology ( IT ) and NIS to align information security policies and standards, evaluations, ... **Line of Service** Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS...technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence… more
- Allegion (Carmel, IN)
- …Auditor will join a team of talented and passionate professionals dedicated to the internal audit profession. The Senior Auditor will continuously improve ... internal controls across global operations and processes. The Senior Auditor will assist with the risk assessment, scoping,...and procedures. **What You Will Do:** + Assist the internal audit team in executing the annual… more
- Datavant (Indianapolis, IN)
- …Audit Readiness** + Support preparation and delivery of system-generated reports for internal and external audit + Maintain documentation of all configuration ... + Coordinate user provisioning and deprovisioning in partnership with Omada, HCM, and IT Security + Audit and clean up admin-created roles and permissions… more
- ManpowerGroup (Carmel, IN)
- …team. As an IT Auditor, you will be an essential part of the Internal Audit department supporting senior management and operational teams. The ideal ... general controls. + Interact regularly with executive and senior management teams to communicate audit findings...+ Develop your skills and advance your career in internal audit and information technology. + Be… more
- Sedgwick (Indianapolis, IN)
- …To perform internal audit procedures under the general direction of the Internal Audit Senior ; to conduct walk-throughs for processes; to assist in ... preparation of internal audit reports and audit programs. **ESSENTIAL RESPONSIBILITIES MAY INCLUDE** + Conducts internal audits in conformance with… more
- Cushman & Wakefield (Indianapolis, IN)
- …and regional finance teams to enhance global cash flow forecasting. + Oversee internal and external audit activities related to shared services functions. + ... **Job Title** Senior Director, Global Shared Services **Job Description Summary**...AR, AP, and month-end close. + Develop and enforce internal controls, finance policies, and global standards in compliance… more
- Cardinal Health (Indianapolis, IN)
- …for product development programs and regulatory submissions. **_Job Summary_** The Senior Regulatory Specialist, Data Management & Governance for Medical Devices ... and records. + Manage and enforce data provenance, ensuring a complete audit trail of a dataset's origin, transformations, and access for regulatory reporting.… more
- Cardinal Health (Indianapolis, IN)
- …direction set by the segment and executes on priority goals. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform ... role and will work with the different business and IT teams on these areas to design and improve...Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the… more
- Cardinal Health (Indianapolis, IN)
- …Solution Manager, Charm Management, HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform ... role and will work with the different business and IT teams on these areas to design and improve...Provide solution leadership, organizing, and overseeing projects. + Influencing internal and external clients to leverage out of the… more