- Baylor Scott & White Health (Indianapolis, IN)
- …and evaluates the effectiveness of organizational policies and procedures and internal controls designed to mitigate risks. + Assigns work program procedures ... adequate support for conclusions. + Meets regularly with both Internal Audit and client management throughout projects to discuss...+ Prepares audit reports and reviews them with both Internal Audit and client management. + Performs other duties… more
- Allegion (Carmel, IN)
- …effectiveness of internal controls across global operations and processes. The Senior Auditor will assist with the risk assessment, scoping, planning, ... a team of talented and passionate professionals dedicated to the internal audit profession. The Senior Auditor will continuously improve the efficiency and… more
- Alight (IN)
- …Learn more at careers.alight.com (https://careers.alight.com/us/en) . **Position Summary:** The Senior Auditor is primarily responsible leading and/or ... 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
- Sedgwick (Indianapolis, IN)
- …as a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Internal auditor **PRIMARY PURPOSE OF THE ROLE:** To perform internal ... Major in accounting field strongly preferred. Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or certified Information Systems Auditor … more
- Lincoln Financial (Indianapolis, IN)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to ... leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review...document and review the results of testing according to internal audit methodology. + Prepare detailed audit reports outlining… more
- Bristol Myers Squibb (Indianapolis, IN)
- …r Quality A uditor is responsible for planning, executing, and reporting on internal and external audits to ensure compliance with applicable GxP regulations (GMP, ... GLP, GCP), internal procedures, and industry standards. This role supports the...GMP, GLP, and/or GCP domains. **Skills and Qualifications** + Auditor certification (eg, ASQ CQA, RQAP-GCP) is strongly preferred.… more
- UNUM (Indianapolis, IN)
- …and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in the ... functional area of Advanced Analytics in Internal Audit. This position works individually and in teams...and presentation of audit results to business partners, including senior leaders, in a way that can be consumed,… more
- Subaru of America (Lafayette, IN)
- …That's what we call our Subaru Love Promise(R). SUMMARY The Quality Assurance Auditor plays a critical role in maintaining and improving vehicle quality across key ... to 50 lbs. Walking, bending, and long periods on feet. (Physical Required) + Internal Work Environment: All weather conditions, all times of the year, inside and… more
- Confluent (Indianapolis, IN)
- …degree in Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage...The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +… more
- Humana (Indianapolis, IN)
- …Degree + Advanced certification such as Certified Public Accountant, Certified Information Systems Auditor , or Certified Internal Auditor is required + 10 ... + Effectively communicate with, and educate, process owners and senior management on the importance of internal ...and senior management on the importance of internal controls, an effective control environment, process excellence and… more
- Coinbase (Indianapolis, IN)
- …on the importance of controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects ... *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the...or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice. * Understanding of international… more
- Allegion (Indianapolis, IN)
- …Award, which recognizes the most engaged workplace cultures in the world._ **EH&S SENIOR ENVIRONMENTAL LEADER - Indianapolis, IN** Senior Environmental Lead is a ... role in driving engagement on environmental topics with Allegion's teammates. The Senior Environmental Lead will have ownership of the wastewater treatment plant… more
- Amentum (Indianapolis, IN)
- …and maintenance of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + **Control Implementation, Monitoring & ... Risk Assessments & Adherence Support:** Lead or participate in internal audits and risk assessments to evaluate adherence with...such as ISO 27001 Lead Implementer, ISO 27001 Lead Auditor , CISA, or CISSP are highly preferred. + **US… more
- CVS Health (IN)
- …for conducting complex audits, reviews and assessments of medical records coded by internal teams prior to the submission to the Centers of Medicare and Medicaid ... documentation in accordance with all State and Federal regulations and internal policies and procedures. Contributes to compliance reporting and documentation,… more
- Lilly (Indianapolis, IN)
- …data analytics and automation throughout the audit lifecycle. By doing so, the Senior Director will help fulfill internal audit objectives, enhance audit ... control, and governance processes through a disciplined and methodical approach. The Senior Director of Data Analytics, Automation, and Strategy plays a pivotal role… more
- Lumen (Indianapolis, IN)
- …are no control deficiencies. + Work with Process Integration & Governance, internal and external auditors to support risk management, compliance, and audit queries. ... + Assist auditor team with required information related to end user...Enrolled at a 4-year accredited college or university, rising senior level education status at the start of the… more
- Fluor (Lebanon, IN)
- …Site Quality Manager. However, on very large projects this person may report to a Senior Quality Manager or to a Director of Quality. The purpose of this position is ... Job Requirements** * Ability to act as a Lead Auditor to plan, perform, report quality audits of a...the candidate's qualifications, relevant years of experience, geographic location, internal pay equity, and prevailing market conditions for the… more