- Coinbase (Indianapolis, IN)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work ... within the IT Internal Audit team to pull, test, and analyze key systems and tools data. The ideal candidate will be capable of measuring system and model… more
- Coinbase (Indianapolis, IN)
- …Attendance is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal ... This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing… more
- Confluent (Indianapolis, IN)
- …at a Big 4 or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing. + Deep ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead...The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +… more
- Coinbase (Indianapolis, IN)
- …* 10+ years of progressive experience in Internal Audit , External Audit , ICFR/SOX Compliance, SOC Reporting, IT Audit , Finance, Risk Management, or ... & Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT , Security,...experience within the financial services sector, preferably in a senior role within an Internal Audit… more
- Datavant (Indianapolis, IN)
- …to realize our bold vision for healthcare. **Role Summary:** The **Director of Internal Audit ** will design, implement, and oversee Datavant's legal and ... compliance internal audit program in alignment with the...Audit will act as a trusted advisor to senior and executive leaders, and support communications to Datavant's… more
- Highmark Health (Indianapolis, IN)
- …Communicate effectively while interacting directly with colleagues, clientele, and/or other internal or external constituencies in the planning of assignments and ... operating objectives of the area. Receives guidance, training, and mentoring from senior personnel in planning and carrying out activities and assignments. 3.… more
- Lilly (Indianapolis, IN)
- …audit lifecycle. By doing so, the Senior Director will help fulfill internal audit objectives, enhance audit efficiency, deliver greater value to ... and solutions that support CAS's independent risk assessments and audit engagements. The Senior Director will oversee...implement strategies to acquire and utilize data in the audit process, enhancing internal audit … more
- Lincoln Financial (Indianapolis, IN)
- …is perfect for someone inclined to leverage their IT Audit (and IT ) expertise in an internal audit environment, while focusing on an in-depth ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter...document and review the results of testing according to internal audit methodology. + Prepare detailed … more
- SitusAMC (Indianapolis, IN)
- …global but act local - come join our team! The Governance, Risk, Compliance, and Audit Senior Associate will be a key member of the Chief Information Security ... for both technical and business stakeholders. The Governance, Risk, Compliance, and Audit Senior Associate will also provide support to business continuity… more
- Allegion (Carmel, IN)
- …Auditor will join a team of talented and passionate professionals dedicated to the internal audit profession. The Senior Auditor will continuously improve ... internal controls across global operations and processes. The Senior Auditor will assist with the risk assessment, scoping,...and procedures. **What You Will Do:** + Assist the internal audit team in executing the annual… more
- Alight (IN)
- …of the Senior Auditor are: + Leading and/or participating in different internal audit projects (SOX, Risk based audits) evaluating the adequacy of controls ... Learn more at careers.alight.com (https://careers.alight.com/us/en) . **Position Summary:** The Senior Auditor is primarily responsible leading and/or participating in… more
- Sedgwick (Indianapolis, IN)
- …To perform internal audit procedures under the general direction of the Internal Audit Senior ; to conduct walk-throughs for processes; to assist in ... preparation of internal audit reports and audit programs. **ESSENTIAL RESPONSIBILITIES MAY INCLUDE** + Conducts internal audits in conformance with… more
- Amentum (Indianapolis, IN)
- …ISO 27001. + Strong knowledge of information security controls, risk management, and internal audit processes. + Relevant certifications such as ISO 27001 Lead ... and maintenance of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + **Control Implementation, Monitoring &… more
- Ensono (Indianapolis, IN)
- Senior AccountantRemote - United StatesJR012087 At Ensono, our **Purpose is to be a relentless ally, disrupting the status quo and unleashing our clients to** **Do ... the role and what you'll be doing:** As the Senior Accountant you will be responsible for managing daily...projects that impact the global accounting organization. + _External Audit :_ Coordinate audit requests, prepare footnotes and… more
- GovCIO (Indianapolis, IN)
- …Expertise (SME) for disaster recovery (DR) contingency plans (ISCP). + Write expert IT Security evaluations of audit findings. + Assist with creating, updating, ... **Overview** GovCIO is currently hiring for a Senior Network Security Engineer with an active Secret...with an active Secret clearance to plan and coordinate IT security programs and policies. This position will be… more
- Cook Medical (Bloomington, IN)
- Overview The primary function of the Senior Business Solutions Specialist role is to work collaboratively with the GSC (Global Supply Chain) Leadership and relevant ... of GSC systems and projects locally, interacting with the local and global business and IT teams to ensure alignment as required. Work Hours: 10:00 AM - 6:30 PM… more
- Elevance Health (Indianapolis, IN)
- ** Senior Cyber Recovery Operations Advisor** **Locations:** This role requires associates to be in-office **1-2** days per week, fostering collaboration and ... not eligible for current or future VISA sponsorship._ The ** Senior Cyber Recovery Operations Advisor (Infrastructure Services Analyst Sr...exercise program and will be a point person for audit and compliance. + Will develop cyber recovery exercise… more
- Otsuka America Pharmaceutical Inc. (Indianapolis, IN)
- …and maintain SOPs to ensure operational consistency and compliance. + Coordinate with internal teams ( IT , Legal, Compliance) and external vendors to execute ... **Position Summary** The Senior Manager, Fleet & Samples Operations oversees the...and Marketing on sample allocation and planning. + Support audit readiness and compliance reviews. **Operational Efficiency & Field… more
- Lincoln Financial (Fort Wayne, IN)
- …Bachelor's (Minimum Required) * 5-8+ years in risk management, compliance, information security, IT audit , privacy, model risk, legal or related field that ... meticulous attention to detail. *Demonstrated strong relationship management skills with internal clients (eg senior management, peers and colleagues); proven… more
- Elevance Health (Indianapolis, IN)
- …and manage expectations associated with Cyber Recovery capabilities. + Support both internal and external audit and compliance efforts. **Minimum Requirements:** ... ** Senior Cyber Recovery Architect** **Locations:** This role requires...requirements and architectural specifications. + Creates presentations and seeks IT management's approval and acceptance of significant replacements or… more