- Truist (Indianapolis, IN)
- …is the preferred location. However, this position could potentially be remote. SOX Program Management (SPM) is responsible for designing a governance and oversight ... compliance with Sections 404 and 302 of the Sarbanes-Oxley Act of 2002 ( SOX ) and the Federal Deposit Insurance Corporation Improvement Act of 1991 (FDICIA). This… more
- Elevance Health (Indianapolis, IN)
- **Internal Auditor Senior - SOX & SOC1** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and connectivity, ... equivalent background. **Preferred Skills, Capabilities and Experiences:** + Experience with SOX /SOC1. + Strong verbal and written communication skills to interact… more
- Robert Half Finance & Accounting (Indianapolis, IN)
- Description We are looking for a dynamic and experienced Internal Controls Manager to lead and enhance internal control processes for our client in Indianapolis, ... Indiana. This role will be pivotal in managing Sarbanes-Oxley ( SOx ) compliance, improving financial procedures, and ensuring robust frameworks for new transactions… more
- Allison Transmission (Indianapolis, IN)
- …ERG, Toastmasters Club, and more. Job Description: The Identity and Access Management (IAM) Manager is an integral part of the IT Security organization and will be ... artifacts for internal and external audits . Strong understanding of NIST, SOX , EU-GDPR regulations . Own the identity management policies and processes globally,… more
- Lumen (Indianapolis, IN)
- …we digitally connect the world and shape the future. **The Role** The Manager , Information Security leads the Information Security Identity team that is responsible ... Providers Reporting directly to the Director of Identity Management, the manager will participate in strategic planning of the Information Security organization's… more
- Deloitte (Indianapolis, IN)
- Cyber Digital Identity and Access Management CIAM Manager Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in ... Work you will do: As Identity and Access Management (IAM) solutions team Manager , you will + Identify and evaluate business and technology risks, internal controls… more
- SolomonEdwards (Indianapolis, IN)
- Senior Project Manager - Banking Remote - USA,USA About Us SolomonEdwardsGroup, LLC ("SolomonEdwards") is a full-service professional services firm offering ... Position Summary: We are seeking an experienced Senior Project Manager to lead and oversee risk and regulatory initiatives,...of risk and control frameworks (Basel III, COSO, FFIEC, SOX , AML, BSA). Proven ability to drive regulatory and… more
- Turner & Townsend (Indianapolis, IN)
- …world. **Job Description** **Turner & Townsend** are looking for an experienced **Senior Cost Manager and/or Quantity Surveyor** to act as the key, day to day client ... Communicate or meet with general contractor and owner project manager to gather status information to prepare a cost...balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role,… more
- Turner & Townsend (Indianapolis, IN)
- …**Job Description** **Turner & Townsend** are seeking an experienced **Senior** **Project Controls Manager ** to join our team. The ideal candidate has a proven track ... the Project Controls Team and assures deliverables with quality control and assurance. + SOX control responsibilities may be part of this role, which are to be… more
- Turner & Townsend (Indianapolis, IN)
- …**Turner & Townsend** are looking for an experienced **Associate Director Cost Manager and/or Quantity Surveyor** to lead cost management services for a key ... by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to be adhered… more
- Cardinal Health (Indianapolis, IN)
- …that enable operations and drive business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT! This role will be accountable for ... functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP Pharma… more
- Copeland (Indianapolis, IN)
- …team and start your journey today! **Role Summary** The Regional Payroll Manager (US/CA) will oversee all aspects of payroll processing, ensuring accuracy, ... **Preferred Qualifications** + Experience developing payroll processes and procedures and SOX audits **Why Work Remote** Our remote roles are conveniently located… more
- Cardinal Health (Indianapolis, IN)
- …reporting for non-EDI suppliers. + Complies and enforce adoption of Solution Manager , Charm Management, JIRA, and other standard tools. + Provide leadership and ... into test scenarios and test scripts. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma Platform. **_Qualifications_** +… more
- Turner & Townsend (Indianapolis, IN)
- …data capture. + Communicate or meet with general contractor and owner project manager to gather status information to prepare a cost estimate update. + Prepare ... and new clients, including cross- selling opportunities, are identified and acted upon. + SOX control responsibilities may be part of this role, which are to be… more
- Cardinal Health (Indianapolis, IN)
- …prioritized and addressed accurately and in a timely manner + Work with Manager on more complicated customer setup activities + Investigate issues by conducting ... preventative measures to avoid recurring issues + Maintain and enhance internal SOX control structure + Identify and implement process improvement initiatives while… more
- Cardinal Health (Indianapolis, IN)
- …ensure a reliable and stable operations. + Complies and enforce adoption of Solution Manager , Charm Management, HP ALM and other standard tools. + Accountable for IT ... Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible for the KPI's and BPM metrics that support current and future Pharma business… more
- Canon USA & Affiliates (Indianapolis, IN)
- …and support the sales, use and property tax function under the supervision of the Manager Sales Tax. + Oversee and manage IRS and state tax audit process, and ... required internal controls and maintain audit assessment preventative procedures related to ( SOX ). + Perform various tax related analysis and accounting functions. +… more
- Danaher Corporation (Indianapolis, IN)
- …You will be a part of the ERP team and report to the Manager of Enterprise Applications responsible for configuring and supporting the ERP system and other ... and data lakes is beneficial + Experience working in a regulated industry ( SOX , GMP) is beneficial + Experience with label printing, design, and Zebra printers… more