- Truist (Indianapolis, IN)
- …is the preferred location. However, this position could potentially be remote. SOX Program Management (SPM) is responsible for designing a governance and oversight ... compliance with Sections 404 and 302 of the Sarbanes-Oxley Act of 2002 ( SOX ) and the Federal Deposit Insurance Corporation Improvement Act of 1991 (FDICIA). This… more
- Allison Transmission (Indianapolis, IN)
- …ERG, Toastmasters Club, and more. Job Description: The Identity and Access Management (IAM) Manager is an integral part of the IT Security organization and will be ... artifacts for internal and external audits . Strong understanding of NIST, SOX , EU-GDPR regulations . Own the identity management policies and processes globally,… more
- Turner & Townsend (Indianapolis, IN)
- …world. **Job Description** **Turner & Townsend** are looking for an experienced **Senior Cost Manager and/or Quantity Surveyor** to act as the key, day to day client ... Communicate or meet with general contractor and owner project manager to gather status information to prepare a cost...balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role,… more
- RGP (Indianapolis, IN)
- As a State and Local Tax Manager Consultant, you will assist our client with their U. . state and local income tax compliance requirements for the tax year. In this ... and consolidation and support quarterly and year end reporting responsibilities. The Manager will drive necessary change and improvement on a global scale. You… more
- Copeland (Indianapolis, IN)
- …team and start your journey today! **Role Summary** The Regional Payroll Manager (US/CA) will oversee all aspects of payroll processing, ensuring accuracy, ... **Preferred Qualifications** + Experience developing payroll processes and procedures and SOX audits **Why Work Remote** Our remote roles are conveniently located… more
- Turner & Townsend (Indianapolis, IN)
- …the Project Controls Team and assures deliverables with quality control and assurance. + SOX control responsibilities may be part of this role, which are to be ... adhered to where applicable. **Qualifications** + Bachelor's degree in construction management, cost management, quantity surveying, engineering or field related to construction. + Graduate degree in quantity surveying, cost management, construction… more
- Highmark Health (Indianapolis, IN)
- …assigned unit/area. Ensure compliance with corporate standards, policies and regulations ( SOX , SSP, DIACAP, PHPLC, etc.). + Provide leadership during periods of ... transition as the organization changes to respond to business opportunities/challenges, new technologies, legislation and other environmental factors. + Other duties as assigned or requested. **EDUCATION** **Required** + Bachelor's Degree in Information… more
- CNO Financial Group (Carmel, IN)
- …hiring an **IT Auditor** to perform information technology (IT) audits and execute SOX IT general control tests to evaluate internal controls. This role is ... for inclusion in audit reports and memos for review by Audit Manager utilizing scoping documentation completed during planning phase and testing results completed… more
- HomeSafe Alliance (Indianapolis, IN)
- …Senior Accountant **_HomeSafe Alliance_** is the single global household goods movement manager of over 300,000 Military Household Goods moves per year for ... in alignment with Sarbanes-Oxley requirements. This position reports to the Sr. Manager of Accounting and works closely with cross-functional teams to support… more
- CNO Financial Group (Carmel, IN)
- …generating reports for field use, aiding management decisions, and ensuring SOX compliance. Additionally, the Senior Business Analyst will research and respond ... + Report on field management and compensation. + Maintain and report on manager compensation and subsidy. + Maintain and enhance the submitted and issued policy… more
- Cardinal Health (Indianapolis, IN)
- …ensure a reliable and stable operations. + Complies and enforce adoption of Solution Manager , Charm Management, HP ALM and other standard tools. + Accountable for IT ... Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible for the KPI's and BPM metrics that support current and future Pharma business… more
- Turner & Townsend (Indianapolis, IN)
- …**Turner & Townsend** are looking for an experienced **Associate Director Cost Manager and/or Quantity Surveyor** to lead cost management services for a key ... by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to be adhered… more
- Canon USA & Affiliates (Indianapolis, IN)
- …and support the sales, use and property tax function under the supervision of the Manager Sales Tax. + Oversee and manage IRS and state tax audit process, and ... required internal controls and maintain audit assessment preventative procedures related to ( SOX ). + Perform various tax related analysis and accounting functions. +… more
- Danaher Corporation (Indianapolis, IN)
- …You will be a part of the ERP team and report to the Manager of Enterprise Applications responsible for configuring and supporting the ERP system and other ... and data lakes is beneficial + Experience working in a regulated industry ( SOX , GMP) is beneficial + Experience with label printing, design, and Zebra printers… more