- Alight (IN)
- …connect passion with purpose. Our team's expertise in human insights and cloud technology gives companies and employees around the world the ability to power ... of Be Alight. Learn more at careers.alight.com. **Position Summary:** The Staff Auditor holds primary responsibility for engaging in audit projects to assess the… more
- Alight (IN)
- …connect passion with purpose. Our team's expertise in human insights and cloud technology gives companies and employees around the world the ability to power ... of Be Alight. Learn more at careers.alight.com. **Position Summary:** The Senior Auditor is primarily responsible leading and/or participating in projects (SOX and… 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: ... **Group Description** At Magna, we create technology that disrupts the industry and solves big problems...lead us on this journey. **About the Role** The Auditor performs independent audits on all aspects of Magna's… 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
- Lumen (Indianapolis, IN)
- …the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits and risk assessments. ... to understand different business process areas across a global technology company. You will engage with varying layers of...the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the… more
- Lilly (Indianapolis, IN)
- …state of compliance, as well as ensuring that GQAAC has information technology capabilities available for timely, reliable analysis and reporting of compliance ... system audit teams and supports all GxP computer system auditing **GQAAC IT Business Process Owner** + Ensure that GQAAC departmental information technology… more
- 3M (IN)
- …bold ways that matter. Job Description: Actual job description: + Mentor local team of IT SOX auditors and collaborate with other audit functions to evaluate IT ... Knowledge and skills in testing SAP configuration (application) controls + Evaluate IT General Control deficiencies for impact and perform risk assessments and root… more
- Cummins Inc. (Indianapolis, IN)
- … Technology , or related field required. + Certified Internal Auditor , Certified Public Accountant, Chartered Accountant or similar certification required. ... **DESCRIPTION** We are looking for a talented SOX IT Manager to join our team specializing in...**QUALIFICATIONS** + Manage execution of SOX IT program, including scoping, planning, risk assessment, walkthroughs, testing,… more
- Cummins Inc. (Indianapolis, IN)
- **DESCRIPTION** We are looking for a talented SOX IT Sr. Analyst to join our team specializing in Finance for our Corporate Segment in Indianapolis, IN. **Job ... + College, university, or equivalent degree in Accounting, Finance, Information Technology , or related field required. + Progress toward Certified Internal … more
- Cardinal Health (Indianapolis, IN)
- …ensuring security and controls is embedded into Cardinal Health's people, process and technology . We currently have a career opening for a Sr. Engineer, Information ... Security and Risk, who will play a Lead role focused on identifying key IT controls and compliance requirements and confirming that controls are being designed and… more
- Marriott (Indianapolis, IN)
- **Job Number** 24160173 **Job Category** Information Technology **Location** Marriott International HQ, 7750 Wisconsin Avenue, Bethesda, Maryland, United States ... procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are compliant with Marriott security policies… more
- MISO Energy (Carmel, IN)
- …superhighway in the Central US Through use of groundbreaking research and advanced technology , our highly skilled employees ensure power flows reliably to 45 million ... in Law (JD) + Bachelors or better in Business Administration **Licenses & Certifications** **Preferred** + (CIA)Cert ternal Auditor + (CCEP)CertComp Ethic Prof more