- Allison Transmission (Indianapolis, IN)
- …more about this role and how you can begin driving your career forward! Job Title: Senior Internal Auditor Pay Grade: P3 Job Description: Join the team ... employ top talent worldwide. This is an exciting opportunity in Indianapolis, IN for a Senior Internal Auditor . Learn more about this role and how you can… 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
- Alight (IN)
- …Executing audit procedures, + Communicating audit findings noted from the review to the Senior Auditor / Internal Audit Lead, and + Assisting in the ... Professional designations/certifications, such as Certified Public Accountant/Chartered Accountant, Certified Internal Auditor , etc, are preferred. **Flexible Working**… more
- Alight (IN)
- …meaning of Be Alight. Learn more at careers.alight.com. **Position Summary:** The Senior Auditor is primarily responsible leading and/or participating in ... the business unit's overall control environment in both design and application. The Senior Auditor is also responsible for leading and/or assisting in corporate… more
- Cummins Inc. (Indianapolis, IN)
- …Information Technology, or related field required. + Progress toward Certified Internal Auditor , Certified Public Accountant, Chartered Accountant or similar ... **DESCRIPTION** We are looking for a talented SOX IT Sr . Analyst to join our team specializing in Finance...audits to evaluate the effectiveness and efficiency of the internal control environment. **In this role, you will make… more
- Actalent (Indianapolis, IN)
- Job Title: Sr . QA Compliance Auditor Job Description Summary: The main function of a compliance analyst is to ensure the organization's operations and procedures ... - Researching industry compliance regulations and policies. - Evaluating internal operational and procedural compliance. - Analyzing and updating...GXP + GMP Manufacturing + Audit + ISO Certified Auditor + ISO Job Type This is a Contract-to-Hire… more
- Actalent (Indianapolis, IN)
- HIRING NOW: Sr . QA Compliance Auditor - Indianapolis, IN Interested in this role? Reach out directly to apply TODAY to Grace Williams at ... - Researching industry compliance regulations and policies. - Evaluating internal operational and procedural compliance. - Analyzing and updating...GXP + GMP Manufacturing + Audit + ISO Certified Auditor + ISO Work Site This is a hybrid… more
- Cummins Inc. (Indianapolis, IN)
- …Accounting, Finance, Information Technology, or related field required. + Certified Internal Auditor , Certified Public Accountant, Chartered Accountant or ... audits to evaluate the effectiveness and efficiency of the internal control environment. Also responsible for managing audit team...controls testing. + Manage, coach and develop SOX IT Sr Analysts as well as a team of outside… more
- US Army Forces Command (IN)
- …business law; OR(2) A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; OR (3) Completion of the ... statements, data, and reports to make decisions and/or recommendations to senior leadership; designing, implementing and assessing internal control processes… more
- American Electric Power (Fort Wayne, IN)
- …study identified above, is beneficial. + Certified Public Accountant, Certified Internal Auditor , Professional Engineer, or similar certification/licensure is ... of new generation resources and provides opportunities to interface regularly with senior leaders and external stakeholders. The Company is seeking candidates who… more
- Indy Gov (Indianapolis, IN)
- …or equivalent, and registration as a Certified Public Accountant, Certified Internal Auditor , Certified Management Accountant, or equivalent experience. The ... and adoption process for the City-County Council. This position serves as a senior advisor to the City-County Council President. The position provides fiscal support… more
- 3M (IN)
- …bold ways that matter. Job Description: + Work with the company's external auditor in leading walkthroughs, test of design and operational effectiveness of IT ... and maintain open communication with a wide variety of cross functional internal resources and management as appropriate; + Assess new products, systems, databases… more
- Avnet (Indianapolis, IN)
- …organization in a manner that sustains trust and reinforces the reputation of internal auditing and provides value to the organization. Addresses the key risks faced ... charter and the charter of the audit committee. Performs comprehensive internal audits that provide impartial objective analyses and recommendations. **Principal… more
- Baylor Scott & White Health (Indianapolis, IN)
- …Strong analytical and auditing skills. Ability to interpret, investigate and resolve internal and external customer complaints and concerns; able to take and follow ... detailed instructions, with minimal supervision from manager. Ability to communicate effectively, both verbally and in writing; detail oriented. Capable of managing multiple tasks with tight deadlines. Must maintain the highest level of confidentiality and… more
- Deloitte (Indianapolis, IN)
- …with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory and reputational risk. ... Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence...frames + Perform follow ups with third parties and internal teams for additional information + Document, review, and… more
- MISO Energy (Carmel, IN)
- **Description** In one year as our ** Senior Compliance Analyst** , you will know you were successful if you: + Collaborated with business units to ensure compliant ... functions, including interpreting industry publications, maintaining risk registers, and internal controls. + Integrated MISO's compliance program with its… more
- Marriott (Indianapolis, IN)
- …by ensuring adequate accounting processes and controls of hedging activities. + Support internal audit and external auditor testing of foreign exchange income ... Remotely?** Y **Relocation?** N **Position Type** Management **Position Summary** The Senior Manager of Corporate Financial Accounting is responsible for managing… more
- Cardinal Health (Indianapolis, IN)
- …Health's people, process and technology. We currently have a career opening for a Sr . Engineer, Information Security and Risk, who will play a Lead role focused on ... required for anyone to be successful in this role. Senior Engineer will be responsible for partnering with project/program...drive IT regulatory compliance. + Prior experience working with Internal or External Audit functions are a plus. +… 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
- Danaher Corporation (Indianapolis, IN)
- …quality life science products? Then read on! We are currently seeking a Senior Quality Assurance Engineer or Scientist who will be responsible for facilitating ... of current industry standards and regulations and how they relate to internal policies and procedures. Influences interpretation of internal policies and… more