- Alight (IN)
- …meaning of Be Alight. Learn more at careers.alight.com. **Position Summary:** The Senior Auditor is primarily responsible leading and/or participating in ... the business unit's overall control environment in both design and application. The Senior Auditor is also responsible for leading and/or assisting in corporate… more
- 3M (IN)
- …in bold ways that matter. Job Description: + Work with the company's external auditor in leading walkthroughs, test of design and operational effectiveness of IT ... general controls; + Coordinate and perform SOX program testing/auditing of IT General Controls with control owners and management; + Evaluate IT General Control… more
- Alight (IN)
- …Executing audit procedures, + Communicating audit findings noted from the review to the Senior Auditor / Internal Audit Lead, and + Assisting in the ... Professional designations/certifications, such as Certified Public Accountant/Chartered Accountant, Certified Internal Auditor , etc, are preferred. **Flexible Working**… more
- Cardinal Health (Indianapolis, IN)
- …ISO) to drive IT regulatory compliance. + Prior experience working with Internal or External Audit functions are a plus. + Security or risk certifications such ... will play a Lead role focused on identifying key IT controls and compliance requirements and confirming that controls...required for anyone to be successful in this role. Senior Engineer will be responsible for partnering with project/program… more
- Marriott (Indianapolis, IN)
- …program including security policy, procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are ... services, managing outcomes and results, and collaborating with stakeholders across IT and business departments to develop strategies for securing company… more
- MISO Energy (Carmel, IN)
- **Description** In one year as our ** Senior Compliance Analyst** , you will know you were successful if you: + Collaborated with business units to ensure compliant ... functions, including interpreting industry publications, maintaining risk registers, and internal controls. + Integrated MISO's compliance program with its… more