- KPMG (Indianapolis, IN)
- …knowledge and prior experience with the audit cycle and insights expected by audit engagement teams and client management teams + Strong attention to ... to enhance audit efficiency, improve engagement and client insights, and power enhanced risk assessment...product management roles; preferred prior experience delivering audit engagements in a client -facing capacity +… more
- Robert Half (Indianapolis, IN)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than ... JOB REQUISITION Indianapolis Internal Audit and Financial Advisory Intern - 2025 LOCATION...an intern, you collaborate with the team to deliver client solutions for complex business problems these organizations face.… more
- Zurich NA (Indianapolis, IN)
- …leading provider of commercial property-casualty insurance solutions and a wide range of risk management products and services for businesses and individuals. We ... Premium Audit Auditor 112022 Zurich is currently looking for...industries for both workers compensation, liability and business auto. Client Externally Focused - The job's core deliverables rely… more
- Zurich NA (Indianapolis, IN)
- …leading provider of commercial property-casualty insurance solutions and a wide range of risk management products and services for businesses and individuals. We ... Premium Audit Auditor 112021 Zurich is currently looking for...industries for both workers compensation, liability and business auto. Client Externally Focused - The job's core deliverables rely… more
- Cherry Bekaert (Jeffersonville, IN)
- …to hear from you. **What your day looks like:** + Dialogue over engagement efficiencies and client specific risks + You will develop audit approach to be used by ... and/or review + Complete general audit procedures (ie coordination of audit closing communications, drafting of client correspondence, resolving open items,… more
- KPMG (Indianapolis, IN)
- **Business Title:** Manager, Audit Credit Specialist **Requisition Number:** 112193 - 34 **Function:** Audit **Area of Interest:** **State:** IN **City:** ... for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth… more
- Cherry Bekaert (Jeffersonville, IN)
- …An ideal fit for our firm displays a passion for superior client service, uncompromising integrity, excellent project management abilities, and leadership ... from you. Lets grow your career as an **Insurance Audit Manager** supporting either our Louisville or Jeffersonville practices....and accounting issues + Review financial reporting and ensure client deliverables are provided in a timely manner. +… more
- KPMG (Indianapolis, IN)
- **Business Title:** Senior Associate Risk Management -Technology Data Operations **Requisition Number:** 112341 - 34 **Function:** Business Support Services ... future as we are, join our team. KPMG is currently seeking a Senior Associate, Risk Management , Technology Data Organization to join our Risk Management… more
- Cardinal Health (Indianapolis, IN)
- …also conducts incident response, threat management , vulnerability scanning, virus management and intrusion detection and completes risk assessments. **Job ... **What Information Security and Risk contributes to Cardinal Health** This role of...IAM team within Cardinal Health's Global Identity and Access Management organization. This role will be responsible for leading… more
- Alight (IN)
- …solutions, review the critical access, SODs and implement new rules in compliance audit tool. Provide expertise and guidance on SAP Roles, configuration and perform ... tools like GRC, CSI etc. . Experience in Internal/External audit compliance. . Should have knowledge and experience in...SOD matrix. . Should have strong communication skills and client interaction skills. . Experience in gathering the information… more
- Deloitte (Indianapolis, IN)
- …you will: + Demonstrate advanced understanding of business processes, internal control risk management , IT controls and related standards + Identify and ... Cyber Digital Identity and Access Management Okta Senior Consultant Are you interested in...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
- Cardinal Health (Indianapolis, IN)
- …Health's Information Security team aims to be a world-class cybersecurity and risk management organization that enables Cardinal Health to be healthcare's ... primary goal of this position is to ensure delivery of best-in-class cybersecurity, risk management , and compliance for Cardinal Health. This role will support… more
- Ford Motor Company (Indianapolis, IN)
- …+ Align your audit findings and observations through effective communication with GAO management and the audit client (LL4 - LL6). + Lead assigned ... Audit Scope, communicate related observations and findings at client status meetings as well lead audit ..." risk control" mindset to support the Company's risk management process. You may not check… more
- Lincoln Financial Group (Indianapolis, IN)
- …services designed to add value and improve organizational operations by evaluating risk management , control, and governance processes. This role will afford ... familiar with the company's products, operations, and distribution systems. + Partner with risk management and other control groups to establish strong working… more
- Wolters Kluwer (Indianapolis, IN)
- …for anyone residing in the Tampa, FL area*_** **TeamMate(R)** is the world's leading audit management software and is one of the many solutions provided by ... over the world and is recognized as the award-winning audit management software system that increases the...increases the efficiency and productivity of the entire internal audit process, including: risk assessment, scheduling, planning,… more
- Elevance Health (Indianapolis, IN)
- …standards. Provide valuable insights to the business to improve the effectiveness of risk management , control and governance processes. **How You Will Make an ... + Identify risks and collaborate with team leadership, business management and external auditors on audit planning,...+ Experience with Governance, Risk and Compliance (GRC) systems (eg, Workiva WDesk, Highbond, Audit Board, ServiceNow,… more
- Deloitte (Indianapolis, IN)
- …or equivalent + Minimum 10 years related experience, including cybersecurity and/or risk management experience or previous client -service experience in ... client data. The team leads a strategic cyber risk program that adapts to a rapidly changing threat...or role-based experience in the following: policy and standards, risk management and reporting, and change … more
- Highmark Health (Indianapolis, IN)
- …This job is responsible for development and implementation of strategic audit plans utilizing numerous inputs including contracts, industry trends and revenue ... maximization schemes. The incumbent will also work with other audit team members and external vendors to develop specific...and durable medical equipment to identify key areas of risk exposure and develop plans to mitigate risks and… more
- PNC (Greenwood, IN)
- …objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has fundamental expectations of our people ... and audit requirements. Trains and coaches team members with operational/ risk activities and monitors adherence to policies and procedures. Exercises sound… more
- LittleStar ABA Therapy (Carmel, IN)
- …serving at- risk and fragile populations. * Knowledge of general management , personnel and supervisory techniques and principles. * A valid driver's license ... Executive Officer (CEO) is responsible for providing the overall strategic leadership and management of Little Star Center, Inc. by working with the Board of… more