- Lumen (Indianapolis, IN)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or ... to communicate audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the Audit Committee and… more
- Robert Half Finance & Accounting (Carmel, IN)
- Description Great new role for an Internal Auditor in the financial services industry! Strong experience with internal audit, compliance and reporting ... needed. Requirements Audit - Financial, Internal Audit, Audit Compliance, Microsoft Excel Robert Half is the world's first and largest specialized talent solutions… more
- Cummins Inc. (Indianapolis, IN)
- ** Senior Auditor - Internal Audit & Advisory** **Description** We are looking for a talented Audit Senior - Internal Audit & Advisory to join our ... Information Technology, or related field required. + Progress toward Certified Internal Auditor , Certified Public Accountant, Chartered Accountant or similar… more
- Wolters Kluwer (Indianapolis, IN)
- …and changes impacting the system of internal control? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters ... Organization supports customer or regulatory audits as needed. The Internal Control Senior Auditor supports all these obligations. **Essential Duties:**… more
- Immediate Office of the Assistant Secretary for Management (IN)
- Summary This position serves as a senior auditor , at the full performance level, on a Program Integrity Office (PIO) audit team that is responsible for planning ... This work is principally sedentary but may require the senior auditor to carry light loads or...A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or… more
- Allegion (Carmel, IN)
- …effectiveness of internal controls across global operations and processes. The Senior Auditor will assist with the risk assessment, scoping, planning, ... a team of talented and passionate professionals dedicated to the internal audit profession. The Senior Auditor will continuously improve the efficiency and… more
- Cummins Inc. (Indianapolis, IN)
- …degree in Accounting required. + Certified Public Accountant, Certified Internal Auditor or equivalent certification preferred. **Additional Information** ... **Business Assurance - Senior Analyst** **Description** Internal Controls Analyst- Senior Our culture believes in _POWERING YOUR POTENTIAL_ . We provide… more
- Veterans Affairs, Veterans Health Administration (IN)
- …of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the ... operation and analysis of VHA Digital Health programs. Facilitates collaboration with senior management officials to assure that VHA Digital Health Office is… more
- OneMain Financial (Evansville, IN)
- Join us at OneMain as a Senior IT Auditor and step into a fast-paced environment where you'll collaborate closely with IT experts to minimize the risks ... associated with technology and cybersecurity. As the Senior IT Auditor , you will work closely...+ Act as a conduit between the IT and Internal Audit, fostering seamless communication and alignment. + Attention… more
- GE Aerospace (IN)
- …with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager, Regional Audit Manager). + Strong cost accounting background related ... **Job Description Summary** The Senior Government Accounting Manager is a key member...Aerospace is compliant with the Cost Accounting Standards and internal policies and procedures: + Assess highly technical CAS… more
- Intermountain Health (Indianapolis, IN)
- …a leadership or department team + Demonstrated excellent interpersonal skills with internal and external senior -level leaders + Demonstrated proficient time ... management, ability to prioritize and flex work to align with business operational priorities + Demonstrated ability to exercise sound judgement and professional behavior while acting decisively + Demonstrated organizational and problem-solving skills with… more
- Marriott (Indianapolis, IN)
- …including security policy, procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are compliant with ... (CRISC), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)… more
- Marriott (Indianapolis, IN)
- …Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager is responsible for leading and coordinating, articulating, and ... including Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)1+… more
- Indy Gov (Indianapolis, IN)
- …priorities and enables and facilitates the organization's business objectives, and ensure senior stakeholder buy-in and mandate + Develop, implement, and monitor a ... Autonomously prepare reports and audit findings remediation plans in response to Internal audits, penetration tests or vulnerability scans + Reports to executive… more