- Confluent (Indianapolis, IN)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as ... needed) to join our Internal Audit team. In this role, you...management. This position currently will report to the Director, Internal Controls & SOX . The ideal candidate… more
- CBRE (Indianapolis, IN)
- Audit SOX Manager - Remote Job ID...States. **About the Role:** As a CBRE SOX Manager , you will provide leadership for internal controls over ... and completing performance evaluations. Provide guidance to team members ( internal and co-source resources) on audit and...education, training, and experience. The minimum salary for the Audit SOX Manager position is… more
- Alight (Newton, IN)
- …management with independent, risk-based and objective assurance, advice, insight and foresight. The Deputy Manager , Internal Audit shall: + Help deliver the ... internal audit plan and agreed-to internal ...internal audit plan and agreed-to internal audit services + Plan and perform... Internal Audit experience + External Audit experience + Sarbanes-Oxley ( SOX ) controls +… more
- Prime Therapeutics (Indianapolis, IN)
- …It fuels our passion and drives every decision we make. **Job Posting Title** Audit Coordinator Lead - Remote **Job Description** The Audit Coordinator Lead has ... business unit responsibility for the management of all external audit activities and associated client facing efforts. This role serves as Prime's primary external… more
- Wolters Kluwer (Indianapolis, IN)
- …model. The Internal Controls organization is separate and distinct from the Internal Audit function. Our system of internal control is designed ... contributor role._** **Wolters Kluwer** is looking for an IT Internal Control Manager to join our team.... controls matters within the IT domain + Support Internal Audit projects to ensure audits maximum… more
- UKG (Ultimate Kronos Group) (Indianapolis, IN)
- …partner collaboratively with Legal, Employee Relations, Corporate Compliance, Privacy, IT and Internal Audit teams to implement HR compliance solutions aimed at ... Senior Principal Human Resources Compliance Manager **General Information** Ref #: 20240038912 Travel Amount...HR policies, procedures, governance, labor laws, data quality and ( SOX ) / regulatory compliance. . Regularly audit … more
- Berry Global (Evansville, IN)
- …of financial data to XBRL taxonomies and compliance with SEC XBRL requirements. 4. ** Internal Controls & SOX Compliance:** Maintain and enhance internal ... connect with us on LinkedIn or Twitter. **Responsibilities** **Job Title: Manager of SEC External Reporting** **Location:** Evansville, Indiana, USA **Salary… more
- Vontier (Indianapolis, IN)
- …use tax reporting and local income tax processes, and coordinate with corporate tax. + Leads SOX compliance testing, Internal Audit , External Audit , and ... leading supplier of Compressed Natural Gas (CNG) Refueling Equipment and Systems. Accounting Manager role will be responsible for financial and tax reporting to the… more
- Sumitomo Pharma (Indianapolis, IN)
- …issues dealing with data correctness. + Interact with internal departments ( Internal Audit , Commercial Insights, Contracting, SOX Compliance, and Legal) ... **Title: Sr. Manager , Medicaid Contract Administration** **Location: Remote/occasional onsite (if...implications. This role also facilitates working relationships with both internal and external customers. This is a hybrid role… more
- Sprinklr (IN)
- …record of leading successful collections teams. + Understanding of month end close, GAAP, SOX and audit concepts and requirements as it relates to Billing and ... is looking for an experienced and driven Global Senior Manager , Credit & Collections to join our team. The...profiles, and trend analysis. + Ownership of deliverables to internal and external audits that are complete and accurate.… more
- Deloitte (Indianapolis, IN)
- …and regulatory and investor expectations. Work you'll do The Solution Delivery Manager oversees a team that performs accounting and reporting services for private ... and communication + Develop, maintain relationships and collaborating with all internal and external stakeholders including Fund/entity Auditors and administrators +… more
- Deloitte (Indianapolis, IN)
- …Relevant Knowledge on Oracle EPM tools that enable compliance checks and process ( Audit Logs, SOX , etc.) + Understanding of finance business processes, including ... Finance and Performance Oracle EPM Manager Finance & Performance - Unlocking financial performance...large or boutique consulting firm, or serving as an internal consultant within industry + Implementation experience with Oracle… more
- Snap Inc. (IN)
- …Team includes Finance Business Partnership, Accounting, Finance Operations, Financial Systems, Internal Audit , Tax, Treasury, and Investor Relations teams. ... healthy and consistently meeting our reporting obligations. We're looking for a Senior Manager , Financial Operations to join the Snap team! What you'll do: _Global… more
- Vontier (IN)
- …efficiency and service delivery. + **Compliance Savvy** : A solid understanding of IT audit and industry compliance processes, including SOX and PCI. + **Oracle ... of Enterprise Software Management** **Position** **:** Enterprise Software Applications Manager **Role Overview** **:** As an Enterprise Software Applications … more
- Lincoln Financial Group (Indianapolis, IN)
- …reporting and analysis to support management decision-making. * Coordinates responses to internal /external audit requests and ensures issues are resolved in a ... collaborative manner. * Monitors compliance with regulatory requirements, internal /external controls, and SOX procedures; alerts management of any potential… more
- Navient (Indianapolis, IN)
- …and compliance efforts. + Serve as the point of contact for any internal /external IT audit and compliance-related inquiries. + Collaborate to deploy automated ... pay less. **The Senior Technical Compliance Analyst position will report to the Manager of Information Security and will:** + Collaborate with legal and Navient… more
- CNO Financial Group (Carmel, IN)
- …and financial information. + Contributes to the maintenance of a strong internal control environment meeting SOX objectives. **The Sr Financial Reporting ... entities, elimination entries and reconciliations with support that provides adequate audit evidence. + Provides documentation and analysis that supports the needs… more
- Cardinal Health (Indianapolis, IN)
- …specifications into test scenarios and test scripts. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma Platform. ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- Edwards Lifesciences (Indianapolis, IN)
- …committee + Creating and maintain relationships with key business, legal, privacy, Internal Audit , technical engineering and IT collaborators, and other ... secure policy/standards conformance. This position reports to the Sr. Manager of Security GRC. The scope of this position...and international regulatory compliances and frameworks such as ISO, SOX , BASEL II, EU DPD, HIPAA, and PCI DSS.… more