- Allegion (Carmel, IN)
- …Exceptional Workplace Award, which recognizes the most engaged workplace cultures in the world._ ** Senior Auditor - Carmel, IN (Onsite)** The Senior ... its goals and objectives through independent reviews and assessments. The Senior Auditor will participate and support a variety of audit activities, including… more
- Lumen (Indianapolis, IN)
- …as we digitally connect the world and shape the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will support operational internal ... audit teams when IT-related risks are addressed. This role will also assist SOX IT efforts including understanding and evaluating IT processes, risks and controls and executing ITGC testing. Knowledge of and experience in IT audit, SOX control testing, data… more
- Elevance Health (Indianapolis, IN)
- **Internal Auditor , Senior ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... adaptable workplace. Alternate locations may be considered. The **Internal Auditor , Senior ** is responsible for conducting financial/operationalaudits, internal… more
- Elevance Health (Indianapolis, IN)
- **Internal Information Technology (IT) Auditor Senior ** **Location:** This role requires associates to be in-office 1 day per week, fostering collaboration and ... OH, Tampa, FL or Waukesha, WI. The **Internal Information Technology (IT) Auditor Senior ** is responsible for conducting Information Technology operational… more
- Travelers Insurance Company (Indianapolis, IN)
- …in accordance with company, industry, and state regulations. As a Sr Premium Auditor Associate, you will conduct audits of increasing complexity with less direct ... oversight. Audits may be conducted virtually and/or in-person. This position may be responsible for conducting onsite audits as needed, servicing Insured within the assigned territory and surrounding region. The selected candidate must reside in or near the… more
- The Hertz Corporation (Indianapolis, IN)
- The ** Senior Tech Internal Auditor ** provides advanced IT/technology risk, advisory and assurance services, while maintaining collaborative partnerships with ... internal clients and other stakeholders. **Job Contributions:** + Contribute to robust risk assessment considering emerging trends in the information technology space, including cloud computing, BYOD, social media and changing data privacy regulatory… more
- GE Aerospace (Indianapolis, IN)
- …interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager, Regional Audit Manager). + Experience with FPRP and ICS cycles. ... the globe, providing unmatched learning, development, and career growth opportunities. The Senior Government Accounting Manager is a key member of the North American… more
- CBRE (Indianapolis, IN)
- Health, Safety & Environment Senior Director, Professional Services Job ID 220227 Posted 02-Jun-2025 Service line GWS Segment Role type Full-time Areas of Interest ... POSITION SUMMARY Reporting to the Global SVP HSE, the Senior Director HSE Professional Services executes the business model...is desirable. + Qualifications in auditing such as lead auditor certification for ISO 14001 and ISO 45001 are… more
- Highmark Health (Indianapolis, IN)
- …of the following) + Certified Public Accountant (CPA) + Certified Information Systems Auditor (CISA) + Juris Doctor (JD) + PharmD + Registered Nurse (RN) **SKILLS** ... staff + Strong written and verbal communication skills for diverse audiences ( senior management, board, peer, and team) + Exhibits relationship building skills and… more
- Cardinal Health (Indianapolis, IN)
- …& Compliance and our various businesses throughout the Cardinal Health enterprise. Senior Engineer will be responsible for assessing current IT Privacy Compliance ... CIPT (Certified Information Privacy Technologist), CISA (Certified Information Systems Auditor ), CISSP (Certified Information Systems Security Professional) and/or CIPP… more
- Allison Transmission (Indianapolis, IN)
- …in support of 10-K filing + Communicate all SOX findings with external auditor , including assessment and conclusion on remediation procedures and level of deficiency ... Qualifications: + Bachelor of Science in Business with Accounting or Finance major or equivalent experience + CPA or CIA preferred Experience: + 3+ years of experience in Finance, Accounting, or Internal Audit / SOX + Proficiency in MS Excel, PowerPoint and… more
- Sedgwick (Indianapolis, IN)
- …activities ensuring coverage for assigned areas to address high risk, working with senior management and all levels of the organization. + Analyzes and directs the ... + Evaluates the client requirements and gains agreement of understanding with senior management for conducting external assessments. + Partners with procurement to… more
- Customs and Border Protection (Indianapolis, IN)
- …subordinate staff. Conducting oral presentations in a clear and concise manner to senior management to explains and defend agency financial programs and policies to ... standard. Similarly, "accountant" should be interpreted, generally, as "accountant and/or auditor .") OR Combination of education and experience: at least 4 years… more
- Deloitte (Indianapolis, IN)
- …team, you'll be on the cutting edge of regulatory compliance, focusing on auditor independence rules and their impacts on the professional services environment. In ... include: + Working closely with Partners, Principals, Managing Directors (PPMDs) and Senior Managers both within ICN and within Deloitte's service lines. You'll also… more
- The Walt Disney Company (Indianapolis, IN)
- …in Restaurants and in the Atrium/Grand Hall. You will partner with the Senior Technician Walt Disney Theater to ensure a safe and technically operable venue ... ensuring a trained backup is available when required + Collaborate with the Senior Technician Walt Disney Theater to ensure the safety of the stage, equipment,… more
- Innovation Associates, Inc. (Indianapolis, IN)
- …You will have the opportunity to work with and learn directly from senior leaders across the organization, leveraging your technical background and competencies in ... forecasts. + Create and optimize dynamic visuals to aid senior management in executing a high-velocity SaaS sales strategy...the Finance Team + Support the delivery of external auditor requests as well as providing reports used in… more
- Deloitte (Indianapolis, IN)
- …a high-performing Manager who wants to build off their existing experience auditor independence compliance, audit, or accounting, and use such knowledge to add ... the PEI CoE, you'll work closely with PEI CoE Managing Directors and Senior Managers, Lead Client Service Partners, Deloitte Independence Directors, PEI clients, and… more
- Defense Finance and Accounting Service (Indianapolis, IN)
- …of business law, OR a certificate as a Certified Public Accountant or Certified Internal Auditor . You may need to send proof of education or of certification to be ... Experience Defined As: Providing advisory and consulting services to senior leadership, operational managers and supported customers on financial statements… more
- Allison Transmission (Indianapolis, IN)
- …the identification of changes and trends in cybersecurity with the ability to inform senior management of both impact and recommendation of these changes . Plan and ... (CIST) o Certified Information Security Manager (CISM) o Certified Information Systems Auditor (CISA) Experience Required: . At least 7+ years' experience in… more