- Chemours (Indianapolis, IN)
- …organization's adherence to Sarbanes-Oxley ( SOX ) regulations and maintaining robust internal controls related to IT systems and processes. In addition to ... controls and document standard operating procedures for SOX ITGCs + Coordinate with process and control...and communications relative to SOX risks to senior management and other stakeholders, communicating known control… more
- Lumen (Indianapolis, IN)
- …on IT -related risks and controls . + Knowledge of and experience in IT audit, SOX control testing, data mining and analysis, and reporting are ... future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute ...Responsibilities** + Execute IT audit testing and SOX IT General Controls testing,… more
- Navient (Indianapolis, IN)
- …maintaining, and testing of IT policies and procedures. + Experience with managing SOX /SOC audits and IT controls testing. + Hands-on experience in ... products. We build tools that help people feel in control of their financial future, including: + **Private student...thousands of scholarships to help students pay less. **The Senior Technical Compliance Analyst position will report to the… 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 ... systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and… 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 ... our ERP and business transformation delivery team. As a Senior Manager ERP Implementations, you will play an integral...Solid understanding of business data integrity and audit / SOX compliance controls and procedures + 25%… more
- Vontier (Indianapolis, IN)
- …and FIN48 reporting requirements for tax accounting. * Document and administer internal control processes to ensure that SOX requirements are met. * Develop ... to the Tax Manager, Federal Reporting and Strategy, the Sr . Analyst - Federal Tax will assist in organizing...explain complex tax concepts to non-tax professionals **WHAT'S IN IT FOR YOU** Vontier partners with you and your… more
- Allegion (Carmel, IN)
- …Award, which recognizes the most engaged workplace cultures in the world._ ** Senior Accountant -Carmel, Indiana-Hybrid** The Senior Accountant serves as a ... subledgers for Americas' largest business unit, among other tasks. A successful Senior Accountant at Allegion has a mindset focused on compliance, accuracy and… more
- Marriott (Indianapolis, IN)
- …proofing, LDAP etc. + Supporting regular audit and compliance assessments for various controls like PCI, SOX , FTC etc. + 4+ years' experience implementation ... extensive experience as an Identity and Access Management technical leader. A results-oriented Senior Manager will be responsible for leading and expanding a team of… more