- Indeed (Indianapolis, IN)
- …of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial ... technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is responsible for leading IT-focused audits… more
- Bristol Myers Squibb (Indianapolis, IN)
- …your application should be directed to Chat with Ripley. R1594472 : Senior Quality Auditor **Company:** Bristol-Myers Squibb **Req Number:** R1594472 ... r Quality A uditor is responsible for planning, executing, and reporting on internal and external audits to ensure compliance with applicable GxP regulations (GMP,… more
- Sedgwick (Indianapolis, IN)
- …as a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Internal Auditor **PRIMARY PURPOSE OF THE ROLE:** To perform internal ... Major in accounting field strongly preferred. Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or certified Information Systems Auditor … more
- Coinbase (Indianapolis, IN)
- …on the importance of controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects ... expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the...or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice. * Understanding of international… more
- Coinbase (Indianapolis, IN)
- …haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public ... accounting and/or a senior Internal Audit role within the financial services sector. * Strategic mindset with a track record of driving process improvement,… more
- GE Aerospace (Indianapolis, IN)
- …with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager, Regional Audit Manager). + Strong cost accounting background related ... **Job Description Summary** The Senior Government Accounting Manager is a key member...assist with Home Office Disclosure Statement as well as internal special projects as needed. The role is also… more
- Howmet Aerospace (Laporte, IN)
- …in a manufacturing environment. + Auditing Experience ISP 9001/AS9100 (per AS9014): General Auditor ( Internal ) - Two (2) audits (total ten (10) audit days) ... The Senior Quality Engineer provides senior leadership...customer and/or industry standards through an efficient and effective internal audit/corrective and preventative action management system. + Be… more
- Cardinal Health (Indianapolis, IN)
- …SOC 2, ISO) available that enable in meeting those regulatory requirements. Senior Engineer will co-lead third-party certification (eg, HITRUST and SOC 2) program ... and SOC 2 requirements into existing and future CAH certifications. + Partner with internal CAH teams to confirm there are processes in place to appropriately meet… more
- Highmark Health (Indianapolis, IN)
- …model.** CANDIDATE MUST BE US Citizen (due to contractual/access requirements) The Senior Information Risk Consultant serves as the strategic lead for M&A ... (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), SANS or similar industry certifications **TRAVEL REQUIREMENT:**… more
- Fluor (Lebanon, IN)
- …discipline activity plans for the Quality function, and audit reports ( internal and external), noting non-conformances and verifying effective corrective action * ... Assist (if directed by senior Quality management) the Project Manager in developing an...Quality matters, if required * Act as a Quality auditor and may follow up on audit findings and… more
- Western Digital (Indianapolis, IN)
- …IT Audit, will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role will oversee and execute audits across… more
- Highmark Health (Indianapolis, IN)
- …status reports to business and technical stakeholders as well as senior leadership, as needed.Executes data access governance processes, procedures, and related ... + None **Preferred** (any of the following) + Certified Information System Auditor (CISA) + Certified Information Systems Security Professional (CISSP) + Archer… more
- Kratos Defense & Security Solutions, Inc. (Crane, IN)
- …engineering services, and production efforts. This individual serves as the senior authority for quality assurance, compliance, and risk mitigation within a ... environment. The role ensures full alignment with ISO, DoD, and internal quality standards, driving organizational excellence and operational discipline. The Quality… more
- Danaher Corporation (Indianapolis, IN)
- …including instrumentation, software and consumables. This position reports to the Senior Manager Quality Assurance Engineering and is part of the Development ... of current industry standards and regulations and how they relate to internal policies and procedures. Influences interpretation of internal policies and… more
- Oracle (Indianapolis, IN)
- …technical accounting issues. This position will report to the Senior Director of Technical Accounting. \#LI-VC7 **Responsibilities** **Responsibilities** + ... of accounting research in technical accounting memos + Facilitate external auditor 's review/audit of technical accounting positions + Conduct due diligence… more
- Defense Finance and Accounting Service (Indianapolis, IN)
- …hours of business law, OR a certificate as a Certified Public Accountant or Certified Internal Auditor . You must send proof of education or of certification to ... Responsibilities Collect, aggregate, and analyze data to prepare and brief senior leadership providing updates on progress, roadblocks, risk, and overall schedule,… more