- Robert Half Finance & Accounting (Indianapolis, IN)
- Description We are looking for a dynamic and experienced Internal Controls Manager to lead and enhance internal control processes for our client in ... * Coordinate annual control testing efforts in collaboration with internal and external stakeholders. * Identify control deficiencies, communicate findings… more
- Elevance Health (Indianapolis, IN)
- ** Internal Audit Director ** **Location:** This role requires associates to be in-office **three** days per week, fostering collaboration and connectivity, ... and adaptable workplace. Alternate locations may be considered. The ** Internal Audit Director ** is responsible...Strategy. Unless specified as primarily virtual by the hiring manager , associates are required to work at an Elevance… more
- Renaissance (Indianapolis, IN)
- …strive for the best, own our actions, and grow and evolve. The Director of Compensation & Benefits is responsible for the strategic direction and leadership ... design, administration, communication, compliance, activities and vendor management. The Director will manage, plan, direct, develop, communicate and coordinate work… more
- American Express (Indianapolis, IN)
- …+ Experience working with Control Management, GCO, Compliance, Risk, and/or Internal Audit . + BA/BS Degree Required, MBA Preferred. **Qualifications** ... positioned to identify, remediate, and reduce operational risk. This Director of Quality & Oversight position will report to...results through a team including at least one Sr. Manager and a Risk Analyst + Lead broad consistency… more
- Rubrik (Indianapolis, IN)
- …**About the role:** Rubrik is seeking a highly experienced and strategic Director of Cyber Risk Management, Business Resilience, and Security Culture to lead ... strong, proactive security-aware culture. In partnership with the Sr. Director of GRC, the Director will be...business operations. + Guide and empower the strong program manager reporting into this role to design and implement… more
- Bristol Myers Squibb (Indianapolis, IN)
- …facilitating testing, review deficiencies, review the annual and quarterly certification, internal audit and maintenance of appropriate systems. Capital & ... monthly operating results for accuracy, proper accounting treatment and compliance with internal and external control requirements. + Develop the calculation of the… more
- Prime Therapeutics (Indianapolis, IN)
- …all applicable state and federal guidance. + Coordinates with external auditors for yearly SOC-1 audit . + Works directly with Director to fulfill OIG and CMS ... passion and drives every decision we make. **Job Posting Title** Manager Rebate Pharmacy Operations **Job Description Summary** This position provides administrative… more
- Prime Therapeutics (Indianapolis, IN)
- …fuels our passion and drives every decision we make. **Job Posting Title** Manager , Compliance - Remote **Job Description** The Compliance Manager works closely ... with designated business areas, Legal, and other internal partners to identify changing laws and regulations, accreditation...employee and leadership expectations + May oversee and support audit action plans and/or corrective action plans for the… more
- GAF (Indianapolis, IN)
- …Supply Chain, plants, third-party manufacturers/suppliers (such as granule providers), and internal vertical operations (eg, glass mat and asphalt operations). This ... Systems to uphold product standards and operational excellence. **Job Summary** The Manager of Supplier Quality will provide leadership to assess and mitigate raw… more
- USIC (Indianapolis, IN)
- …revenue recognition, and supporting the implementation of new accounting standards. The Senior Manager will work closely with the Senior Director of Technical ... Infrastructure, Protecting Our Communities, Protecting Ourselves. Position Summary The Senior Manager of Technical Accounting will play a critical role in… more
- Dollar Tree (Indianapolis, IN)
- …and Personnel Training and Development. This position will report directly to the Director , Loss Prevention or Regional Manager , Loss Prevention and will ... and score store performance based on specific criteria. Report audit findings to Store Manager , Field ...tools I-Verify and DVR to identify and escalate potential internal integrity issues, safety concerns, fines, lost sales and… more
- Lilly (Indianapolis, IN)
- …Own an appropriate S&OP process with the CM and manage inputs into Lilly internal S&OP processes. + Manage supply chain set up and execution of appropriate shipping ... and performance of slow-moving obsolete inventory. + Work with internal customers and CMs related to forecast accuracy, inventory...the CMs and Quality on the preparation of any audit from Lilly (GQAAC) or any external agency that… more