- Creative Financial Staffing (Fort Wayne, IN)
- …Compliance: Ensure all financial activities comply with relevant regulations, internal policies, and accounting standards. Audit Coordination: Assist ... Adding a Senior Accountant to the team Are you an...and external audits, preparing necessary documentation and responding to auditor inquiries. Process Improvement: Identify opportunities for process improvements… more
- Cummins Inc. (Indianapolis, IN)
- ** Senior Auditor - Internal Audit & Advisory** **Description** We are looking for a talented Audit Senior - Internal Audit & Advisory to ... Information Technology, or related field required. + Progress toward Certified Internal Auditor , Certified Public Accountant, Chartered Accountant or similar… more
- Lumen (Indianapolis, IN)
- …connect the world and shape the future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT-focused audits primarily but also, ... support operational internal audit teams as needed. Our Internal Audit 's mission is to support the Audit Committee and Management through objective,… more
- OneMain Financial (Evansville, IN)
- …effectiveness with precision. + Act as a conduit between the IT and Internal Audit , fostering seamless communication and alignment. + Attention to detail ... Join us at OneMain as a Senior IT Auditor and step into...+ Bachelor's Degree in IT/IS. + 2-4 years of internal or external audit experience or relevant… more
- J&J Family of Companies (Indianapolis, IN)
- …responsible for execution of closed loop audit and assessment programs, including Internal Audit , Supplier Audit , and GxP System Periodic Reviews ... This position assists in the continuous improvement of the compliance programs, including internal audit program for Enterprise Quality QMS elements and other… more
- GE Aerospace (IN)
- …interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager, Regional Audit Manager). + Strong cost accounting background ... **Job Description Summary** The Senior Government Accounting Manager is a key member...other applicable acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners… more
- Deloitte (Indianapolis, IN)
- …with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory and reputational risk. ... Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence...frames + Perform follow ups with third parties and internal teams for additional information + Document, review, and… more
- Indy Gov (Indianapolis, IN)
- …management of an architecture governance process + Autonomously prepare reports and audit findings remediation plans in response to Internal audits, penetration ... priorities and enables and facilitates the organization's business objectives, and ensure senior stakeholder buy-in and mandate + Develop, implement, and monitor a… more
