- Elevance Health (Indianapolis, IN)
- …for employment. **Internal Auditor Sr.- SOX & SOC1** + Job Family: AFA > Audit , Comp & Risk + Type: Full time + Date Posted:Feb 20, 2024 + Anticipated ... Health major office (pulse point) is required. The **Internal Auditor Sr.- SOX & SOC1** is responsible for responsible for conducting financial/operational audits,… more
- Allison Transmission (Indianapolis, IN)
- …customer due diligence questionnaires, audits, regulatory responses. + Track and report on IT audit and risk findings, including coordinating IT management ... you can begin driving your career forward! Job Title: Manager , IT Security Governance, Risk, and Compliance...and compliance initiatives to ensure policies, standards, procedures, and audit activities are in alignment with business, IT… more
- Elevance Health (Indianapolis, IN)
- …+ BA/BS in Accounting, Auditing, Finance or related field and a minimum of 3 years in IT Audit , IT internal controls or IT Compliance and at least ... IT Auditor Sr** + Job Family: AFA > Audit , Comp & Risk + Type: Full time +...or candidate preferred. + Subject matter expertise in HIPAA, SOX , SOC1, SOC2, PCI, HITRUST, NIST CSF, ISO 2000x,… more
- Navient (Indianapolis, IN)
- …compliance efforts. + Serve as the point of contact for any internal/external IT audit and compliance-related inquiries. + Collaborate with product development ... of experience in a compliance role. + Knowledge of IT compliance and audit processes and policies....IT policies and procedures. + Experience with managing SOX /SOC audits and IT controls testing. +… more
- Cardinal Health (Indianapolis, IN)
- …equivalent work experience + 4+ years' experience in related field preferred, such as IT audit , IT compliance function + Strong understanding and experience ... Information Security Organization. This role will report to the manager of IT control compliance council within...assigned **Experiences:** + Experience participating in external control audits; SOX and/or SOC1/2 Type II audit experiences… more
- Allegion (Carmel, IN)
- …sold in 130 countries, we specialize in security around the doorway and beyond. ** IT Senior Manager , ERP Implementations** + Allegion is seeking a Senior ... Manager , ERP Implementations to join our ERP and business...constraints + Solid understanding of business data integrity and audit / SOX compliance controls and procedures… more
- Elevance Health (Indianapolis, IN)
- …as part of consideration for employment. **Responsible AI Analyst** + Job Family: IFT > IT Security & Compliance + Type: Full time + Date Posted:Apr 11, 2024 + ... Coordinates with other risk functions (eg, Compliance, Information Security, Internal Audit ) throughout the organization. + Performs interviews and asks questions to… more
- Cardinal Health (Indianapolis, IN)
- …to convert technical/functional specifications into test scenarios and test scripts + Accountable for IT Controls, SOX compliance, and Audit findings on the ... global SAP implementation experience. + Complies and enforce adoption of Solution Manager , Charm Management, JIRA, and other standard tools. + Provide leadership and… more