- Coinbase (Indianapolis, IN)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing ... connection, and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal … more
- Coinbase (Indianapolis, IN)
- …connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the IT Internal ... the ability to build metrics and reports to support internal audit activities. The ideal candidate will...addition, the candidate should possess a working knowledge of IT audit principles and practices, with the… more
- Coinbase (Indianapolis, IN)
- …Internal Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...& Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT , Security,… more
- Western Digital (Indianapolis, IN)
- …to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute ... the future of data storage. **Job Description** The Manager, IT Audit , will play a key role...will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery… more
- Highmark Health (Indianapolis, IN)
- …Communicate effectively while interacting directly with colleagues, clientele, and/or other internal or external constituencies in the planning of assignments and ... operating objectives of the area. Receives guidance, training, and mentoring from senior personnel in planning and carrying out activities and assignments. 3.… more
- Allegion (Carmel, IN)
- …Award, which recognizes the most engaged workplace cultures in the world._ **Manager- Internal Audit -Carmel, IN (Onsite)** _Qualified candidates must be legally ... visa status (eg, H-1B, TN, etc.) for this employment position._ **Job Summary:** The Manager, Internal Audit will support and help lead Allegion's Internal … more
- Cardinal Health (Indianapolis, IN)
- …met through cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance, IT /Business Leadership ... **_Job Overview:_** We are seeking a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance**... IT compliance and governance processes. + Support internal and external audit processes to confirm… more
- Coinbase (Indianapolis, IN)
- …to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and ... be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance...creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX… more
- Elevance Health (Indianapolis, IN)
- ** Internal Auditor, Senior ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... an accommodation is granted as required by law. The ** Internal Auditor, Senior ** is responsible for conducting...to new or less experienced auditors. + May support internal and external audit /compliance groups with various… more
- PwC IT Services Co. (Indianapolis, IN)
- …with Internal Firm Services leadership; Collaborating with Information Technology ( IT ) and NIS to align information security policies and standards, evaluations, ... **Line of Service** Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS...technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence… more
- Allegion (Carmel, IN)
- …Auditor will join a team of talented and passionate professionals dedicated to the internal audit profession. The Senior Auditor will continuously improve ... internal controls across global operations and processes. The Senior Auditor will assist with the risk assessment, scoping,...and procedures. **What You Will Do:** + Assist the internal audit team in executing the annual… more
- Datavant (Indianapolis, IN)
- …Audit Readiness** + Support preparation and delivery of system-generated reports for internal and external audit + Maintain documentation of all configuration ... + Coordinate user provisioning and deprovisioning in partnership with Omada, HCM, and IT Security + Audit and clean up admin-created roles and permissions… more
- Sedgwick (Indianapolis, IN)
- …To perform internal audit procedures under the general direction of the Internal Audit Senior ; to conduct walk-throughs for processes; to assist in ... preparation of internal audit reports and audit programs. **ESSENTIAL RESPONSIBILITIES MAY INCLUDE** + Conducts internal audits in conformance with… more
- Ensono (Indianapolis, IN)
- Senior Backup Engineer - Cyber Vault & Data ProtectionRemote - United StatesJR012522 At Ensono, our **Purpose is to be a relentless ally, disrupting the status quo ... recovery playbooks and DR drills); implement automation (Python/Ansible); and drive audit , compliance, and vulnerability remediation across a hybrid data center… more
- Lumen (Indianapolis, IN)
- …As part of Lumen's Finance Modernization and Simplification (M&S) initiative, the Senior Manager of Finance Transition & AI Enablement will lead the end-to-end ... Pod to document processes, enable automation, and ensure a seamless transition. The Senior Manager will play a pivotal role in embedding digital and AI capabilities… more
- Cushman & Wakefield (Indianapolis, IN)
- …and regional finance teams to enhance global cash flow forecasting. + Oversee internal and external audit activities related to shared services functions. + ... **Job Title** Senior Director, Global Shared Services **Job Description Summary**...AR, AP, and month-end close. + Develop and enforce internal controls, finance policies, and global standards in compliance… more
- Ensono (Indianapolis, IN)
- …environment + Interface with Client's internal staff to support Client's IT security audit requests related to Ensono-managed infrastructure + Participates ... Senior Security Services ManagerRemote - United StatesJR012375 At...Review and advise on security related aspects on Client IT infrastructure hosted in the Security premises + Proactively… more
- Allison Transmission (Indianapolis, IN)
- …ERG, Toastmasters Club, and more. Job Description: Your Role at Allison As the Senior Manager, HRIS , you lead Allison's global HR systems strategy and execution, ... strategic HR initiatives and enhances business performance. You collaborate across HR, IT , Payroll, and business teams to ensure systems align with organizational… more
- Otsuka America Pharmaceutical Inc. (Indianapolis, IN)
- …excellence and drive scientific impact across the portfolio. The role will liaise with internal teams (eg, Otsuka IT ) and vendors to apply systems, platforms and ... The Senior Director, Medical Affairs Solutions & Analytics provides...analytics frameworks, and digital solutions + Ensure business continuity, audit readiness, and compliance with internal policies… more
- Parexel (Indianapolis, IN)
- …labeling expertise into strategic impact? We're seeking a sharp, detail-driven Senior /Consultant, Regulatory Labeling to join a dedicated partnership with a leading ... improvement in how labeling is developed, tracked, and delivered. As a Senior /Consultant, Regulatory Labeling, you will partner with Label Strategist to: + Conduct… more