- Alight (IN)
- …technology and business stakeholders to drive, track, and resolve all aspects of compliance readiness and audit execution + Provides control guidance to ... evidence + Interfaces with internal and external auditors for audit activities + Conducts various IT Compliance ...for audit activities + Conducts various IT Compliance controls validation + Collaborates with technology and business… more
- Community Health Systems (Fort Wayne, IN)
- **This is an onsite position.** **Job Summary** The Senior Application Systems Analyst reports to the Information Systems Manager and is responsible for the ... testing, training, and go-live support for new software installations and upgrades. The Senior Application Systems Analyst acts as a Subject Matter Expert (SME)… more
- Lincoln Financial (Fort Wayne, IN)
- …for this opportunity. **Requisition #:** 74387 **The Role at a Glance** As a Senior Analyst , you will own the separate account ledger reconciliations and ... audit support while managing a staff of two. You...in a collaborative manner. + Carrying out duties in compliance with all state and federal regulations and guidelines.… more
- Lincoln Financial (Indianapolis, IN)
- …for assigned area(s) of responsibility, assesses the impact, and collaborates with senior management to incorporate new trends and developments in current and future ... all assessments in Lincoln's online information technology (IT) governance, risk, and compliance platform. + Responds to incoming requests from external parties for… more
- Highmark Health (Indianapolis, IN)
- …riskacross Highmark Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for monitoring ... within task-based budgets.Collaborate and communicate with Information Security, Privacy, Procurement, Audit , Compliance , and other teams across the Enterprise… more
- Prime Therapeutics (Indianapolis, IN)
- …of that. It fuels our passion and drives every decision we make. **Job Posting Title** Senior Compliance Analyst - Remote **Job Description** The Senior ... Compliance Analyst assists in the implementation of Prime's compliance programs and leads initiatives within their designated areas. This role partners with… more
- Vontier (Indianapolis, IN)
- …in making strategic recommendations, then we encourage you to join us as a Senior Accounting Analyst at Gilbarco reporting to our Controller! + A Bachelor's ... This role will also support and provide documentation for internal/external audit inquiries, assist in making process improvements/accounting changes, and provide… more
- Prime Therapeutics (Indianapolis, IN)
- …our passion and drives every decision we make. **Job Posting Title** Internal Controls Analyst Senior - Remote **Job Description** The Senior Internal ... improve the internal control environment within the department. The Senior Internal Controls Analyst will play a...includes but is not limited to ICFR, Internal Controls, Compliance , or Audit with at least 1… more
- Berry Global (Evansville, IN)
- …to Amcor relationship banks where appropriate and beneficial for each Business Group. ** Compliance :** + Coordinate with internal audit , banks and local finance ... or any other federal, state or local protected class. (https://careers-amcor.icims.com/jobs/36067/ senior -treasury- analyst /job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834445335) **Location** _US-IN-EVANSVILLE_ **Job ID** _2025-36067_ **Position… more
- Ryder System (Indianapolis, IN)
- … Analyst will provide financial and analytical support to Senior Financial Management, Group Logistics Managers, and Logistics Managers. **Essential Functions** ... Unit staff, including policies, procedures and financial tools + Sarbanes-Oxley Compliance : Ensure compliance with Sarbanes-Oxley and accurate projection of… more
- American Express (Indianapolis, IN)
- … with enterprise policies + Drive results through a team including at least one Sr . Manager and a Risk Analyst + Lead broad consistency efforts across the ... and rapidly changing situations. + Experience working with Control Management, GCO, Compliance , Risk, and/or Internal Audit . + BA/BS Degree Required, MBA… more