- Lumen (Indianapolis, IN)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior IT Auditor will execute IT -focused audits and will support ... operational internal audit teams when IT -related risks are addressed. This role will also assist...risks are addressed. This role will also assist SOX IT efforts including understanding and evaluating IT … 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 ... stakeholders and external auditors. + Design, plan and implement IT audit programs that are executed on time and...on budget + Provide consulting services on key strategic IT initiatives and projects as well as in reviews… more
- 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
- Elevance Health (Indianapolis, IN)
- **Internal Auditor , Senior ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... adaptable workplace. Alternate locations may be considered. The **Internal Auditor , Senior ** is responsible for conducting financial/operationalaudits, internal… 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
- Cardinal Health (Indianapolis, IN)
- …Health enterprise. Senior Engineer will be responsible for assessing current IT Privacy Compliance Program, while building and implementing a roadmap to enhance ... technology. We currently have a career opening for a Sr . Engineer, Information Security and Risk, who will play...will play a Program Lead role focused on driving IT Privacy Compliance for the organization. **_Job Overview:_** This… more
- Allison Transmission (Indianapolis, IN)
- …+ Coordinate completion of three phases (interim, rollforward, year-end) of the annual IT SOX controls testing program in accordance with project plan and in support ... of 10-K filing + Communicate all SOX findings with external auditor , including assessment and conclusion on remediation procedures and level of deficiency… more
- Sedgwick (Indianapolis, IN)
- …FUNCTIONS and RESPONSIBILITIES** + Leads the identification and completion of operational, IT , and financial audit activities ensuring coverage for assigned areas to ... address high risk, working with senior management and all levels of the organization. +...in accounting or technology field strongly preferred. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems… more
- Allison Transmission (Indianapolis, IN)
- …The Identity and Access Management (IAM) Manager is an integral part of the IT Security organization and will be the subject matter expert for core aspects of ... of trouble and be able to work with the IT Security Operations Team when a high-risk alert occurs...and trends in cybersecurity with the ability to inform senior management of both impact and recommendation of these… more