- Confluent (Indianapolis, IN)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as ... needed) to join our Internal Audit team. In this role, you...management. This position currently will report to the Director, Internal Controls & SOX . The ideal candidate… more
- Cummins Inc. (Indianapolis, IN)
- **DESCRIPTION** We are looking for a talented SOX IT Manager to join our team specializing in Finance for our Corporate Segment in Indianapolis, IN. **Job ... systems, and compliance audits to evaluate the effectiveness and efficiency of the internal control environment. Also responsible for managing audit team direct… more
- CNO Financial Group (Carmel, IN)
- …by management to implement audit recommendations and/or to correct Sarbanes-Oxley ( SOX ) internal control deficiencies + Complete special projects as assigned ... Range** : $0 - $0 Hourly **Job Details** **TITLE:** ** Internal Audit Internship - Summer 2025** **LOCATION:**...that should be reviewed and/or escalated to Senior / Manager At CNO Financial, we believe interns bring new… more
- Robert Half (Indianapolis, IN)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION Indianapolis Technology Audit & Advisory Manager LOCATION INDIANAPOLIS...audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,… more
- Allison Transmission (Indianapolis, IN)
- … audit plan. Key Responsibilities: + Coordinate the audit team's SOX testing assignments with the Manager , communicate deficiencies to the Finance/ SOX ... Senior Internal Auditor proactively organizes and prioritizes internal audits including financial, compliance, operational, and SOX...p lans, organizes, conducts, and reports the results of internal audit projects and activities as part… more
- Nutanix (Indianapolis, IN)
- …disclosures including EPS, cash flow statement and equity rollforward + Partner with internal and external auditors and manage audit requests to drive timely ... GAAP, FASB codification, and SEC standards? If so, Nutanix is looking for a Senior Manager - SEC Reporting and Technical Accounting to join our team in San Jose, CA.… more
- Sumitomo Pharma (Indianapolis, IN)
- …issues dealing with data correctness. + Interact with internal departments ( Internal Audit , Commercial Insights, Contracting, SOX Compliance, and Legal) ... dynamic, highly motivated, and experienced individual for the position of **Sr. Manager , Medicaid Contract Administration.** The Sr. Manager , Medicaid Contract… more
- Deloitte (Indianapolis, IN)
- …Relevant Knowledge on Oracle EPM tools that enable compliance checks and process ( Audit Logs, SOX , etc.) * Understanding of finance business processes, including ... Finance Consulting - Oracle FCCS & ARCS Focused Manager Finance & Performance - Unlocking financial performance...large or boutique consulting firm, or serving as an internal consultant within industry * Experience with at least… more
- Cardinal Health (Indianapolis, IN)
- …ensure a reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings for Revenue Management applications. ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- Cardinal Health (Indianapolis, IN)
- …Cash functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP ... business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT! This...Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the… more
- Teledyne (West Lafayette, IN)
- …SAP to upload pricelists across multiple business units within Teledyne FLIR for SOX compliance. + Assist with DCAA/DCMA/customer audit inquiries related to ... tools to meet deadlines and milestones while following all internal policies and procedures. + Create and establish processes...pricing. + Other responsibilities as identified by Manager . **Job Qualifications:** + 7+ years of relevant US… more
- CNO Financial Group (Carmel, IN)
- …continuity and timely reporting. The Investment Operation processes occur within a SOX audit -controlled environment and the work requires significant judgment, ... Bloomberg, WSO Markit. + Understanding of and experience with SOX internal controls. + Bachelor's degree in...embraces flexibility, and encourages you to work with your manager to develop the workstyle that meets your personal… more
- S&P Global (IN)
- …and provide guidance to business and technical teams through the performance of internal assessments and audit processes. + Track assessment and audit ... **About the Role:** **Grade Level (for internal use):** 12 **Position Summary** This position within the Cyber Risk and Compliance team is designed to provide… more
- CNO Financial Group (Carmel, IN)
- …+ Documenting and reconciliation must be sufficient to support review by either Internal Audit or our external auditors. + Responding to auditor requests. ... several entities. + Accumulating accounting and financial information. + Maintaining strong internal control environment which meets SOX objectives. + Preparing… more
- Cardinal Health (Indianapolis, IN)
- …specifications into test scenarios and test scripts. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma Platform. ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more