- Lincoln Financial Group (Indianapolis, IN)
- …this opportunity. **Requisition #:** 72935 **The Role at a Glance** As the Internal Auditor - Operations, you will provide independent assurance and consultative ... in-depth review of operational aspects and functions from an internal audit perspective. You will also have exposure to...+ Provide a point of contact for the external auditor and regulators (such as the Departments of Insurance)… more
- Magna (IN)
- Internal Auditor Job Number: 62318 Group: Magna Corporate Division: Magna India - Pune Group Office Job Type: Permanent/Regular Location: Pune, IN Work Style: ... lead us on this journey. **About the Role** The Auditor performs independent audits on all aspects of Magna's...all aspects of Magna's operations as contained in our Internal Audit Charter to ensure that established policies and… more
- Elevance Health (Indianapolis, IN)
- …includes virtual work and in office days 1-2 times per week. The ** Internal Auditor Sr.** is responsible for conducting financial/operational audits, internal ... to support the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation. + Work with business partners to… more
- Lumen (Indianapolis, IN)
- …and shape the future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT-focused audits primarily but also, support operational ... internal audit teams as needed. Our Internal Audit's mission is to support the Audit Committee and Management through objective, risk-based assurance and advisory… more
- Cummins Inc. (Indianapolis, IN)
- …Information Technology, or related field required. + Progress toward Certified Internal Auditor , Certified Public Accountant, Chartered Accountant or similar ... **Senior Auditor - Internal Audit & Advisory**...**Senior Auditor - Internal Audit & Advisory** **Description** We are looking...We are looking for a talented Audit Senior - Internal Audit & Advisory to join our team specializing… more
- Wolters Kluwer (Indianapolis, IN)
- …changes impacting the system of internal control? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters Kluwer has ... Organization supports customer or regulatory audits as needed. The Internal Control Senior Auditor supports all these...audits as needed. The Internal Control Senior Auditor supports all these obligations. **Essential Duties:** . Advise,… more
- Library of Congress (IN)
- …must also include one of the following: A certificate as a Certified Internal Auditor or a Certified Public Accountant, obtained through written examination; ... analysis, analysis of testimonial evidence, statistical analysis, statistical sampling, and internal control analysis. The auditor assesses evidence for… more
- Berry Global (Evansville, IN)
- …local protected class. (https://careers-berryglobal.icims.com/jobs/22221/it- internal - auditor /job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834445335) ... or Twitter (https://twitter.com/BerryGlobalInc) **About the role:** The candidate for the IT Internal Audit role will join a collaborative Internal Audit team… more
- Berry Global (Evansville, IN)
- …or local protected class. (https://careers-berryglobal.icims.com/jobs/23953/ internal - auditor part-time/job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834445335) ... and business etiquette as it relates to a global Internal Audit function + Assist in performing internal... Internal Audit function + Assist in performing internal controls and transactional level testing to evaluate the… more
- Immediate Office of the Assistant Secretary for Management (IN)
- …of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the ... Will work remotely from home. Position Description Title/PD#: Supervisory Auditor / PD186780 Relocation/Recruitment Incentives: Not Authorized Permanent Change of… more
- Cummins Inc. (Indianapolis, IN)
- …accounting required. + **Certifications:** Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or related certification required. **Compensation ... ** Internal Controls Manager - Governance** **Description** **Our culture...**is all about.** We are looking for a talented ** Internal Controls Manager- Governance** to join our team in… more
- Prime Therapeutics (Indianapolis, IN)
- …**Job Posting Title** Chief Audit Officer **Job Description** Purpose The Vice President Internal Audit (Chief Internal Auditor ) is responsible for ... area of study + One or more related certifications such as Certified Internal Auditor , Certified Public Accountant, Certified Information System Auditor … more
- Veterans Affairs, Veterans Health Administration (IN)
- …of business law; 2. A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or 3. Completion of the ... of management, with staff advice and assistance in comptroller, manpower, and internal controls matters. Coordinates with representatives of VA, and other federal… more
- Elevance Health (Indianapolis, IN)
- …+ Requires one of more of the following certifications: Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Public ... ensure Elevance Health develops and deploys AI technologies consistent with our internal standards, policies, contracts, laws, and regulations. This position is an… more
- Veterans Affairs, Veterans Health Administration (IN)
- …of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the ... funds. Provides financial advise and performs financial assistance work for internal agency operating programs. RECRUITMENT INCENTIVE MAY BE OFFERED TO HIGHLY… more
- Cummins Inc. (Indianapolis, IN)
- …degree in Accounting required. + Certified Public Accountant, Certified Internal Auditor or equivalent certification preferred. **Additional Information** ... is all about. We are looking for a talented Internal Controls Analyst to join our team specializing in...following ways:** + Responsible for performing business process and internal control reviews for a business segment, region, distributor… more
- US Army Financial Management Command (Indianapolis, IN)
- …hours of business law, OR a certificate as a Certified Public Accountant or Certified Internal Auditor . You may need to send proof of education or of ... policies, and procedures; assisting in designing, implementing and assessing of internal accounting control processes; and ensuring the validity, accuracy, and… more
- Wolters Kluwer (Indianapolis, IN)
- …Officer (CCBCO) + Certified Anti-Money Laundering Specialists (CAMS) + Certified Internal Auditor ("CIA") **Preferred Qualifications** : + Experience working ... consulting services. + Regulatory agency experience conducting bank examinations. + Internal audit experience leading and managing internal audit activities… more
- FedEx Logistics (Lebanon, IN)
- …that provides the required knowledge, skills, and abilities. . Experienced and/or certified Internal Auditor in GFSI Quality Systems such as SQF, BRCGS, ... performance review of all processes. + Develop, implement, and maintain an effective Internal Audit Program to ensure conformance to the Quality System. + Lead… more
- Defense Finance and Accounting Service (Indianapolis, IN)
- …hours of business law, OR a certificate as a Certified Public Accountant or Certified Internal Auditor . You may need to send proof of education or of ... subordinates and other program staff with the organization. Develops internal controls, operating procedures, analyzes and evaluates their effectiveness, adequacy,… more