- RES (Indianapolis, IN)
- …for your contributions and the perspectives you bring. **Summary:** The Project Controls Manager I drives successful project delivery, supporting solar, energy ... safely, on time, and budget. Areas of responsibility include cost control , cost reporting, forecasting, financial reporting, performance measurement, earned value… more
- RTX Corporation (Indianapolis, IN)
- …safer, more secure world. An excellent opportunity exists to manage the Tomahawk Production finance team. We are seeking a Business Manager to lead the ... finance /accounting experience; OR an Advanced degree and 5 years working finance /accounting experience. + Program Controls experience with data analysis,… more
- Cardinal Health (Indianapolis, IN)
- …functionality that supports the enterprise + Responsible for IT Controls , SOX compliance , and Audit findings in finance functional areas + Overall solution ... systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and… more
- Republic Services (Fort Wayne, IN)
- **POSITION SUMMARY:** The Business Unit Finance Manager , working alongside the General Manager , takes a lead role in identifying, analyzing and reporting on ... executing plans to achieve desired outcomes. The Business Unit Finance Manager is responsible for the review...pricing is appropriate for the market. + Ensures policy compliance and internal controls are in place… more
- CVS Health (Indianapolis, IN)
- …Controls are functioning as designed + Ensure Policies and Procedures related to PS Finance Controls meet compliance requirements as specified by the ... operational efficiency. **Key Responsibilities** + Support Policies, Procedures and Controls within Pharmacy Services Finance leveraging notifications and… more
- Turner & Townsend (Lebanon, IN)
- …world. **Job Description** **Turner & Townsend** is seeking an experienced **Lead Project Controls Manager ** to oversee cost, schedule, and risk management for a ... project controls activities across multiple sites, ensuring consistency and compliance with program standards. + Mentor and coach junior team members; foster… more
- Jacobs (Fort Wayne, IN)
- …for driven and curious teammates to support our Program Management Team. As a Project Controls Professional and a key member of our team, you'll have the chance to ... You will assist with managing the overall program cost controls and reporting function by providing client management, updates,...project cost and progress metrics. * Manage all cost control elements, including: * Budget development and updates *… more
- ASM Global (South Bend, IN)
- POSITION: Director of Finance DEPARTMENT: Finance REPORTS TO: General Manager FLSA STATUS: Salaried, Exempt LEGENDS GLOBAL Legends Global is the premier ... priorities relating to financial management, budget, accounting, purchasing, and/or payroll in compliance with State and Federal law, and Legend Global policies and… more
- HNTB (Indianapolis, IN)
- …a focus on budgets, profitability, earnings variances, cash flow, and contract compliance . The Project Analyst acts as the primary financial advisor throughout the ... and payment terms, workplan/project management system alignment, budgets, cost controls , revenue recognition, and cash and invoice management. **What You'll… more
- Cardinal Health (Indianapolis, IN)
- **_What Finance Operations contributes to Cardinal Health_** Finance oversees the accounting, tax, financial plans and policies of the organization, establishes ... and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems...reports, oversees financial systems and safeguards the organization's assets. Finance Operations is responsible for the oversight and overall… more
- Fujifilm (Indianapolis, IN)
- **Position Overview** The Regulatory Compliance Manager (Corporate) is a member of the FUJIFILM Holdings America Corporation ("HLUS") Department reporting to the ... Corporate Compliance Director. The Compliance Manager ...new risk areas or to improve operations and/or internal controls . + Conduct healthcare, anti-corruption, antitrust, anti-corruption, and anti-money… more
- CIBC (IN)
- …assessment and recommendation of self-assessed deficiencies to mitigate risk exposures and control gaps. Lead all Internal Audits, Compliance Exams, AML/ CEEP, ... ensure awareness and understanding and impacts. Lead the completion of CIBC Control Framework requirements, including Risk and Controls Self Assessments (RCSAs),… more
- Coinbase (Indianapolis, IN)
- …Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase Internal ... as the industry leader by evaluating the effectiveness of management's ability to control potential events or threats and ultimately add value to all our… more
- Coinbase (Indianapolis, IN)
- …Operations, Risk, Tax, Finance and Audit to ensure a best-in class control framework. * Partner with exam management team to respond to all regulatory exams ... and alignment. Attendance is expected and fully supported. The Institutional Compliance team supports the Institutional Product Group to develop effective … more
- Sumitomo Pharma (Indianapolis, IN)
- …Procurement, Finance , and IT leadership to drive process optimization, compliance , and cost efficiency. . Champion best practices for digital sourcing, ... processes across Coupa and SAP landscapes. **Operational Excellence** . Ensure compliance with internal controls , audit, and regulatory requirements (SOX, GDPR,… more
- Western Digital (Indianapolis, IN)
- …Security, Finance , and external auditors to ensure robust IT controls and readiness across WD's technology landscape. ESSENTIAL DUTIES AND RESPONSIBILITIES Audit ... build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within...infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs),… more
- FranklinCovey (Indianapolis, IN)
- …Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager **Division & Department:** Corporate Finance **Status:** Full-Time Exempt ... (co-sourcing partner); and providing expertise in auditing standards, accounting and operational controls and regulatory and policy compliance .) + Apply a… more
- Oracle (Indianapolis, IN)
- …America; limited travel for key business reviews and planning sessions (as needed). ** Compliance and security** + Uphold SOX controls , financial policies, and ... **Job Description** FP&A Manager , Sales & Marketing (M3, Player/Coach) **Role summary**...(Plan vs. Forecast vs. Actuals). Commissions + Partner with Finance business leaders on commission plan modeling, scenario analysis… more
- CIBC (IN)
- …and mitigation of risks in Technology & Cybersecurity, driving continuous improvement in control compliance and procedures. You will research and apply industry ... visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As the Senior Manager , Technology & Cyber Risk Governance, you will be responsible… more
- Allegion (Carmel, IN)
- …of direct reports ** Compliance ** + Maintain a robust and effective internal control environment + Ensure compliance with the Sarbanes-Oxley Act related to ... engaged workplace cultures in the world._ **Allegion Access Technologies Collection Manager -US Remote** At Allegion, we recognize that great talent and breakthrough… more