- Allegion (Carmel, IN)
- …Exceptional Workplace Award, which recognizes the most engaged workplace cultures in the world._ ** Senior Auditor - Carmel, IN (Onsite)** The Senior ... its goals and objectives through independent reviews and assessments. The Senior Auditor will participate and support a variety of audit activities, including… more
- Lumen (Indianapolis, IN)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits ... and risk assessments. This role assists in audit and SOX planning activities, prepares audit and SOX test plans and audit and SOX workpapers, and understands the specific risks to be evaluated. The role will also assist in developing formal written reports to… more
- 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 ... and adaptable workplace. Alternate locations may be considered. The **Internal Auditor Senior ** is responsible for responsible for conducting… more
- Actalent (Indianapolis, IN)
- …Richey at mrichey@actalentservices .com (###@actalentservices.com) The Sr. Lead QA Compliance Auditor plays a crucial role in ensuring that the organization's ... + Leading Audits + Regulatory Compliance + GXP + GMP Manufacturing + ISO Certified Auditor + Risk Management + Internal Audit + External Audit + Compliance + QA… more
- Highmark Health (Indianapolis, IN)
- …of the following) + Certified Public Accountant (CPA) + Certified Information Systems Auditor (CISA) + Juris Doctor (JD) + PharmD + Registered Nurse (RN) **SKILLS** ... staff + Strong written and verbal communication skills for diverse audiences ( senior management, board, peer, and team) + Exhibits relationship building skills and… more
- Cardinal Health (Indianapolis, IN)
- …& Compliance and our various businesses throughout the Cardinal Health enterprise. Senior Engineer will be responsible for assessing current IT Privacy Compliance ... CIPT (Certified Information Privacy Technologist), CISA (Certified Information Systems Auditor ), CISSP (Certified Information Systems Security Professional) and/or CIPP… more
- Allison Transmission (Indianapolis, IN)
- …in support of 10-K filing + Communicate all SOX findings with external auditor , including assessment and conclusion on remediation procedures and level of deficiency ... Qualifications: + Bachelor of Science in Business with Accounting or Finance major or equivalent experience + CPA or CIA preferred Experience: + 3+ years of experience in Finance, Accounting, or Internal Audit / SOX + Proficiency in MS Excel, PowerPoint and… more
- Deloitte (Indianapolis, IN)
- …team, you'll be on the cutting edge of regulatory compliance, focusing on auditor independence rules and their impacts on the professional services environment. In ... include: + Working closely with Partners, Principals, Managing Directors (PPMDs) and Senior Managers both within ICN and within Deloitte's service lines. You'll also… more
- Innovation Associates, Inc. (Indianapolis, IN)
- …You will have the opportunity to work with and learn directly from senior leaders across the organization, leveraging your technical background and competencies in ... forecasts. + Create and optimize dynamic visuals to aid senior management in executing a high-velocity SaaS sales strategy...the Finance Team + Support the delivery of external auditor requests as well as providing reports used in… more
- Allison Transmission (Indianapolis, IN)
- …the identification of changes and trends in cybersecurity with the ability to inform senior management of both impact and recommendation of these changes . Plan and ... (CIST) o Certified Information Security Manager (CISM) o Certified Information Systems Auditor (CISA) Experience Required: . At least 7+ years' experience in… more