- CVS Health (Indianapolis, IN)
- …and more compassionate. And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst ( IT SOX ), Corp IT Audit will be a ... of the company's key control structure.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the TCA … more
- Amcor (Evansville, IN)
- …local protected class. (https://careers-amcor.icims.com/jobs/36067/ senior -treasury- analyst /job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834445335) **Location** ... audit, banks and local finance teams to ensure all SOX compliance and treasury compliance tasks are delivered in...working with a publicly listed corporation with exposure to SOX controls and compliance requirements. + Must have experience… more
- SitusAMC (Indianapolis, IN)
- …act local - come join our team! The Governance, Risk, Compliance, and Audit Senior Associate will be a key member of the Chief Information Security Officer's (CISO) ... overall cybersecurity posture. This role is responsible for applying the IT risk management frameworks to help meet compliance benchmarks, address regulatory… more
- Vail Resorts (IN)
- …across development teams. In addition, you will manage a documentation analyst who is responsible for maintaining high-quality documentation and training resources ... needs. In this role, you will report to the Senior Director of Resort Application Development. The Resort Application...development activities adhere to Vail Resorts' SDLC standards and SOX and PCI compliance protocols. + Work closely with… more
- Lumen (Indianapolis, IN)
- …tickets are worked in a timely and efficient manner + Work closely with both IT and Business to ensure ticket requests are understood and routed properly + Assure ... SAP security configuration compliance with Client standards and Process SOX controls + Ability to work with Fire Fighter...automation opportunities, communicate need to management, and work with IT to design and deploy initiative(s) Note: The SAP… more