- Elevance Health (Indianapolis, IN)
- …strategy which includes virtual work and in office days 1-2 times per week. The Internal Audit Manager / Lead is responsible for independently leading, ... supporting and providing direction to an audit team to execute a continuous risk assessment, complex...standards are met, and reporting progress to leadership. + Lead assessments of complex processes to identify risks, plan… more
- Mathematica (Indianapolis, IN)
- …Mathematica's Accounting and Finance team is seeking a *Senior Manager of Internal Audit , Government Compliance ... candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to...auditors, lead and conduct a variety of internal audits in accordance with an annual audit… more
- Confluent (Indianapolis, IN)
- …Streaming Platform. 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...competing priorities and deadlines. **What You Will Do:** + Lead SOX planning, scoping, and risk assessment through close… more
- KPMG (Indianapolis, IN)
- **Business Title:** Product Manager - Audit Client Insights **Requisition Number:** 112066 - 34 **Function:** Audit **Area of Interest:** **State:** IN ... join our team. KPMG is currently seeking a Product Manager to join our Audit Technology organization....ensure the accuracy and relevance of data used in audit engagements + Lead the development and… more
- CBRE (Indianapolis, IN)
- Audit SOX Manager - Remote Job ID 112385...the United States. About the role As a CBRE SOX Manager , you will provide leadership for internal controls ... States of America CBRE is looking for a SOX Manager to own the business process audit ...and completing performance evaluations. Provide guidance to team members ( internal and co-source resources) on audit and… more
- Lumen (Indianapolis, IN)
- …environment with agility sound exciting? We are seeking a Senior Tax Manager to lead all of our income tax audit defense and appeals. This professional will ... income tax auditors in the US, Canada, and EMEA and internal stakeholders for all tax audit -related matters. + Negotiate audit plan, methodology, and scope… more
- Cummins Inc. (Indianapolis, IN)
- ** Internal Controls Manager - Governance** **Description** **Our culture believes in** _POWERING YOUR POTENTIAL_ **. We provide global opportunities to develop ... **is all about.** We are looking for a talented ** Internal Controls Manager - Governance** to join our... the segregation of duties review, including supporting external audit needs and ensuring compliance with internal … more
- Pacific Northwest National Laboratory (Indianapolis, IN)
- …Finance Manual. + Serves as the overall BSD Lead and Coordinator for all internal and external audit activities. + Function as PNNL expert on allowable cost ... in order to increase the scientific impact of PNNL. **Responsibilities** + Lead and develop the Pacific Northwest National Laboratory's Government Accounting team,… more
- Allison Transmission (Indianapolis, IN)
- …regarding existing or proposed solutions. In this role you will liaison with internal and external audit functions to gather evidence and collaboratively ... you can begin driving your career forward! Job Title: Manager , IT Security Governance, Risk, and Compliance Pay Grade:...to security policies and standards. + Maintain relationships with internal and external audit and compliance agencies… more
- Duke Energy (Plainfield, IN)
- …Beyond state and federal utility regulatory issues, the incumbent will work with internal audit , corporate accounting, corporate planning, and tax for resolution ... the desired qualifications of the successful applicant, the hiring manager may elect to fill this position at a...requests for ad-hoc reporting, allocation of costs, rate case, internal and external requests, and audit inquiries.… more
- GE Aerospace (IN)
- …interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor, Branch Manager , Regional Audit Manager ). + Strong cost accounting background ... (DFARS), and other applicable acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners to support… more
- AAR (Indianapolis, IN)
- …APRISe business unit (Program) focal point. + Implement and ensure the conduct of internal audit and corrective action program. Prepares for and acts as focal ... **Title:** Sr. Quality Assurance Manager **Location:** United States-Indiana-Indianapolis **Job Number:** 15388 **SUMMARY:**...+ Participate in all flight safety meetings. External and internal audit focal point. + Ensure that… more
- Allison Transmission (Indianapolis, IN)
- …Interface with internal and external personnel, customers, and suppliers helping lead external containment and customer responses. Lead plant 8D corrective ... you can begin driving your career forward! Job Title: Manager , Quality and Manufacturing Engineering Pay Grade: M4 Job...such as 8D PDCA's, 5 Why + Understanding of internal and external audit processes (IATF 16949,… more
- L3Harris (Fort Wayne, IN)
- …development + Experience in the content development and administration of SEIM/ audit reduction tools (eg, Splunk). + Demonstrated ability to provide functional ... RF, etc.) products. + Provide IA technical leadership to development teams at internal and external gate reviews such as technical baseline reviews and design… more
- Amazon (IN)
- …The North American Construction team is looking for an experienced Construction Manager who will be responsible for construction of new Fulfillment Centers in ... as renovations & tenant improvements at existing Fulfillment Centers. The Construction Manager will serve as Amazon's representative and direct point of interface… more
- GAF (Mount Vernon, IN)
- …a strategic mindset and understanding of the business needs and risks, the Site Material Manager will lead the procurement efforts of the team others to ensure ... Capital and Manufacturing Goods & Services, and the Transportation. The SIte Materials Manager reports directly to the Supply Chain Manager . **Summary** The Site… more
- BJs Wholesale Club (Carmel, IN)
- …requirements vary by position **medical plans vary by location Job Summary The Club Manager is the leader of a BJ's club. Responsible for leading the operations and ... leadership concepts to real life BJ's scenarios, and build their internal connections. Leadership: + Know their business/business acumen. Exhibit strategic thinking… more
- Berry Global (Evansville, IN)
- …connect with us on LinkedIn or Twitter. **Responsibilities** **Job Title: Manager of SEC External Reporting** **Location:** Evansville, Indiana, USA **Salary ... transparency, integrity, and compliance in its financial reporting. **Position Overview:** As the Manager of External Reporting at Berry Global Inc., you will play a… more
- CBRE (Indianapolis, IN)
- …lifecycle, and across industries and geographies. **About the role** The Finance Manager will lead all regional contract commercials, financial reporting, ... Finance Manager Job ID 164901 Posted 25-Apr-2024 Service line...assist in meeting all financial due dates. Ensure strong internal control environment with full adherence to SoX requirements.… more
- Deloitte (Indianapolis, IN)
- …and innovation. Recruiting for this role ends on 03-Jun-2024 Work you'll do The Audit & Assurance Information Security Sr. Manager works closely with technical ... best practices. Working between technical and non-technical domains, the Sr. Manager is responsible for providing deep technical expertise regarding security risks… more