- Robert Half Finance & Accounting (Indianapolis, IN)
- Description We are looking for a dynamic and experienced Internal Controls Manager to lead and enhance internal control processes for our client in ... * Coordinate annual control testing efforts in collaboration with internal and external stakeholders. * Identify control deficiencies, communicate findings… more
- Elevance Health (Indianapolis, IN)
- ** Internal Audit Director ** **Location:** This role requires associates to be in-office **three** days per week, fostering collaboration and connectivity, ... and adaptable workplace. Alternate locations may be considered. The ** Internal Audit Director ** is responsible...Strategy. Unless specified as primarily virtual by the hiring manager , associates are required to work at an Elevance… more
- BMO Financial Group (Indianapolis, IN)
- …of significant revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit , regulatory and ... requests to keep the process on track with timelines. + Tracks Internal reports and recommends improvements to sales support materials based on findings… more
- Renaissance (Indianapolis, IN)
- …strive for the best, own our actions, and grow and evolve. The Director of Compensation & Benefits is responsible for the strategic direction and leadership ... design, administration, communication, compliance, activities and vendor management. The Director will manage, plan, direct, develop, communicate and coordinate work… more
- American Express (Indianapolis, IN)
- …+ Experience working with Control Management, GCO, Compliance, Risk, and/or Internal Audit . + BA/BS Degree Required, MBA Preferred. **Qualifications** ... positioned to identify, remediate, and reduce operational risk. This Director of Quality & Oversight position will report to...results through a team including at least one Sr. Manager and a Risk Analyst + Lead broad consistency… more
- Rubrik (Indianapolis, IN)
- …**About the role:** Rubrik is seeking a highly experienced and strategic Director of Cyber Risk Management, Business Resilience, and Security Culture to lead ... strong, proactive security-aware culture. In partnership with the Sr. Director of GRC, the Director will be...business operations. + Guide and empower the strong program manager reporting into this role to design and implement… more
- Bristol Myers Squibb (Indianapolis, IN)
- …facilitating testing, review deficiencies, review the annual and quarterly certification, internal audit and maintenance of appropriate systems. Capital & ... monthly operating results for accuracy, proper accounting treatment and compliance with internal and external control requirements. + Develop the calculation of the… more
- Prime Therapeutics (Indianapolis, IN)
- …all applicable state and federal guidance. + Coordinates with external auditors for yearly SOC-1 audit . + Works directly with Director to fulfill OIG and CMS ... passion and drives every decision we make. **Job Posting Title** Manager Rebate Pharmacy Operations **Job Description Summary** This position provides administrative… more
- Prime Therapeutics (Indianapolis, IN)
- …fuels our passion and drives every decision we make. **Job Posting Title** Manager , Compliance - Remote **Job Description** The Compliance Manager works closely ... with designated business areas, Legal, and other internal partners to identify changing laws and regulations, accreditation...employee and leadership expectations + May oversee and support audit action plans and/or corrective action plans for the… more
- GAF (Indianapolis, IN)
- …Supply Chain, plants, third-party manufacturers/suppliers (such as granule providers), and internal vertical operations (eg, glass mat and asphalt operations). This ... Systems to uphold product standards and operational excellence. **Job Summary** The Manager of Supplier Quality will provide leadership to assess and mitigate raw… more
- Novo Nordisk (Bloomington, IN)
- …Join Team Novo Nordisk and help us make what matters. The Position The Manager , Revenue Recognition is a crucial and technical role within the Accounting & Finance ... in driving change and facilitating complex contract negotiations. The Manager collaborates extensively across the organization, engaging with the commercial… more
- Novo Nordisk (Bloomington, IN)
- …and Secondary Operations. Manufacturing cGMP production support activities include audit preparation, audit performance, documentation and metric tracking, ... three distinct, but integrated, channels. The Manufacturing Auditing team oversees internal and external audits. The Analyst Team reviews batch production records,… more
- Novo Nordisk (Bloomington, IN)
- …integrity and timeliness of financial reporting, ensuring compliance with both internal and external policies. Relationships Reports to Director Essential ... strong internal controls and ensure compliance with SOX, company policies, and audit requirements. Support internal and external audits as required. + Other… more
- Chemours (Indianapolis, IN)
- …payroll services + **Stakeholder Coordination:** Collaborate and coordinate with HR, Finance, Internal Audit , IT and Management to ensure integration, efficiency ... more modern living depend on Chemours chemistry. Chemours is seeking a **Payroll Manager ** to join our growing **Human Resources** team! This position will report… more
- Dollar Tree (Indianapolis, IN)
- …and Personnel Training and Development. This position will report directly to the Director , Loss Prevention or Regional Manager , Loss Prevention and will ... and score store performance based on specific criteria. Report audit findings to Store Manager , Field ...tools I-Verify and DVR to identify and escalate potential internal integrity issues, safety concerns, fines, lost sales and… more
- Lilly (Indianapolis, IN)
- …Own an appropriate S&OP process with the CM and manage inputs into Lilly internal S&OP processes. + Manage supply chain set up and execution of appropriate shipping ... and performance of slow-moving obsolete inventory. + Work with internal customers and CMs related to forecast accuracy, inventory...the CMs and Quality on the preparation of any audit from Lilly (GQAAC) or any external agency that… more