- Alight (IN)
- …meaning of Be Alight. Learn more at careers.alight.com. **Position Summary:** The Senior Auditor is primarily responsible leading and/or participating in ... unit's overall control environment in both design and application. The Senior Auditor is also responsible for leading and/or assisting in corporate… more
- 3M (IN)
- …in bold ways that matter. Job Description: + Work with the company's external auditor in leading walkthroughs, test of design and operational effectiveness of IT ... general controls; + Coordinate and perform SOX program testing/auditing of IT General Controls with control owners and management; + Evaluate IT General Control… more
- Lumen (Indianapolis, IN)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits ... and deadlines. + Assist the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the business, as needed. **What We… more
- Alight (IN)
- …Executing audit procedures, + Communicating audit findings noted from the review to the Senior Auditor /Internal Audit Lead, and + Assisting in the development of ... of Be Alight. Learn more at careers.alight.com. **Position Summary:** The Staff Auditor holds primary responsibility for engaging in audit projects to assess the… more
- Cardinal Health (Indianapolis, IN)
- …Security and Risk, who will play a Lead role focused on identifying key IT controls and compliance requirements and confirming that controls are being designed and ... management skills are required for anyone to be successful in this role. Senior Engineer will be responsible for partnering with project/program teams in assessing … more
- Marriott (Indianapolis, IN)
- …procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are compliant with Marriott security policies ... services, managing outcomes and results, and collaborating with stakeholders across IT and business departments to develop strategies for securing company… more
- MISO Energy (Carmel, IN)
- **Description** In one year as our ** Senior Compliance Analyst** , you will know you were successful if you: + Collaborated with business units to ensure compliant ... in Law (JD) + Bachelors or better in Business Administration **Licenses & Certifications** **Preferred** + (CIA)Cert ternal Auditor + (CCEP)CertComp Ethic Prof more