- Baylor Scott & White Health (Indianapolis, IN)
- …and evaluates the effectiveness of organizational policies and procedures and internal controls designed to mitigate risks. + Assigns work program procedures ... adequate support for conclusions. + Meets regularly with both Internal Audit and client management throughout projects to discuss...+ Prepares audit reports and reviews them with both Internal Audit and client management. + Performs other duties… more
- Allegion (Carmel, IN)
- …effectiveness of internal controls across global operations and processes. The Senior Auditor will assist with the risk assessment, scoping, planning, ... a team of talented and passionate professionals dedicated to the internal audit profession. The Senior Auditor will continuously improve the efficiency and… more
- Actalent (Indianapolis, IN)
- …Assurance + Audit + Regulatory Compliance + GXP + GMP Manufacturing + ISO Certified Auditor + Risk Management + Internal Audit + External Audit + Corrective and ... IMMEDIATE HIRING: Sr. QA Compliance Auditor (Indianapolis, IN) Interested in this role? Reach...with applicable regulations (GCP, ISO 15189, CAP, etc.) and internal quality standards. * Participate in global quality initiatives… more
- Actalent (Indianapolis, IN)
- …Assurance + Audit + Regulatory Compliance + GXP + GMP Manufacturing + ISO Certified Auditor + Risk Management + Internal Audit + External Audit + Corrective and ... IMMEDIATE HIRING: Sr. QA Compliance Auditor (Indianapolis, IN) Interested in this role? Reach...+ Research industry compliance regulations and policies. + Evaluate internal operational and procedural compliance. + Analyze and update… more
- Sedgwick (Indianapolis, IN)
- …as a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Internal auditor **PRIMARY PURPOSE OF THE ROLE:** To perform internal ... Major in accounting field strongly preferred. Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or certified Information Systems Auditor … more
- Bristol Myers Squibb (Indianapolis, IN)
- …r Quality A uditor is responsible for planning, executing, and reporting on internal and external audits to ensure compliance with applicable GxP regulations (GMP, ... GLP, GCP), internal procedures, and industry standards. This role supports the...GMP, GLP, and/or GCP domains. **Skills and Qualifications** + Auditor certification (eg, ASQ CQA, RQAP-GCP) is strongly preferred.… more
- ManpowerGroup (Carmel, IN)
- …As an IT Auditor , you will be an essential part of the Internal Audit department supporting senior management and operational teams. The ideal candidate will ... approach, which will align successfully within the organization. **Job Title:** IT Auditor **Location:** Carmel, Indiana **What's the Job?** + Perform complex and… more
- Confluent (Indianapolis, IN)
- …degree in Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage...The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +… more
- CVS Health (Indianapolis, IN)
- …And we 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 Controls ... Assurance (TCA) Internal Audit team and will participate in the execution... audit results under the direction of the TCA Senior Managers and Director. **Responsibilities** **Audit Execution** + Effectively… more
- Coinbase (Indianapolis, IN)
- …on the importance of controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects ... *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the...or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice. * Understanding of international… more
- Sedgwick (Indianapolis, IN)
- …required. Major in accounting or technology field strongly preferred. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... Fortune Best Workplaces in Financial Services & Insurance VP Internal Audit **PRIMARY PURPOSE OF THE ROLE:** Ensures the...for assigned areas to address high risk, working with senior management and all levels of the organization. +… more
- Indeed (Indianapolis, IN)
- …lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. You'll ... mitigate risk, and drive operational improvements. We are seeking a seasoned auditor with exceptional business judgment, proven risk and compliance expertise, and… more
- Cengage Group (Indianapolis, IN)
- …. The Chief Information Security Officer (CISO) is a senior technology executive accountable for protecting Cengage Group's digital assets, ... leadership in information security, cybersecurity, or risk management, with 5+ years in senior director, VP, or CISO roles. + Proven track record developing and… more
- Fluor (Lebanon, IN)
- …Site Quality Manager. However, on very large projects this person may report to a Senior Quality Manager or to a Director of Quality. The purpose of this position is ... Job Requirements** * Ability to act as a Lead Auditor to plan, perform, report quality audits of a...the candidate's qualifications, relevant years of experience, geographic location, internal pay equity, and prevailing market conditions for the… more