- Elevance Health (Indianapolis, IN)
- ** Internal Auditor Senior - SOX & SOC1** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and ... promoting a dynamic and adaptable workplace. Alternate locations may be considered. The ** Internal Auditor Senior ** is responsible for responsible for… more
- 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 ... and risk assessments. This role assists in audit and SOX planning activities, prepares audit and SOX ...audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the… more
- Allison Transmission (Indianapolis, IN)
- …with project plan and in support of 10-K filing + Communicate all SOX findings with external auditor , including assessment and conclusion on remediation ... CIA preferred Experience: + 3+ years of experience in Finance, Accounting, or Internal Audit / SOX + Proficiency in MS Excel, PowerPoint and Outlook + Must be… 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 ... an option **Desired Characteristics:** + Understanding of the COSO/COBIT frameworks, SOX , ISO, internal controls & test plan development + Strong ability to give… more
- Allison Transmission (Indianapolis, IN)
- …security into the overall business strategy . Prepare reports and artifacts for internal and external audits . Strong understanding of NIST, SOX , EU-GDPR ... and processes globally, maintaining applicable compliance across the organization (ie, NIST, SOX , etc.) . Remain current on evolving security technologies related to… more