- Allison Transmission (Indianapolis, IN)
- …(issuance, compliance , reporting, delinquency management). + Implement strong internal controls to prevent misuse, fraud, or non- compliance . + Lead the ... and more. Job Description: Primary Purpose of Role: The Travel & Expense Manager is responsible for supervising the company's global travel and expense program,… more
- Cardinal Health (Indianapolis, IN)
- …states that are open to coming into the Dublin, OH office quarterly._ **_What Finance Controls and Compliance contributes to Cardinal Health_** The ... Finance Controls and Compliance team is responsible for...frameworks, policies, tools, and techniques to support risk and compliance management. The team works closely with control… more
- Pearson (Indianapolis, IN)
- ** Finance Manager - Enterprise** **About Us:** We are a FTSE 100 company at the forefront of innovation and global leadership in Education Technology sector. As ... long-term strategic ambitions, and we're looking for a dynamic Finance Manager to help shape its success....timely monthly management accounts and KPI dashboards. + Ensure compliance with internal controls , group accounting policies,… 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
- Jacobs (Indianapolis, 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
- CBRE (Indianapolis, IN)
- Manager , Government Financial Compliance Job ID 240421 Posted 03-Oct-2025 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/ ... States of America **About The Role:** As a CBRE Manager of Government Financial Compliance , you will...regulations. Serving as the organization's subject matter expert, the manager partners with finance , contracts, internal audit,… more
- Conagra Brands (Indianapolis, IN)
- **Job Summary** Reporting to the Plant Finance Manager , you will be a partner with the finance team to the Indianapolis Plant and Supply Chain Finance . ... plant continuous improvement and engagement activities. + You will help ensure compliance with Sarbanes/Oxley, internal controls and external audit requests in… more
- Oracle (Indianapolis, IN)
- **Job Description** **Why Oracle - Leading the Way in Project Control Excellence:** Senior Manager role offers a unique opportunity to lead and transform the ... With a focus on people leadership, executive engagement, and process optimization, the Senior Manager of Project Control will play a pivotal role in driving… more
- Elevance Health (Indianapolis, IN)
- **Staff Vice President (VP) Finance ** **Location:** May be located in any Elevance Health PulsePoint office preferably in Indianapolis, IN, Atlanta, GA, Mason, OH, ... analysis, budgeting, forecasting, and long-term financial planning. + Ensure compliance with all financial regulations, accounting standards, and audit requirements.… 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
- Deloitte (Indianapolis, IN)
- …cash balance defined benefit plans. You will oversee the work of a Manager and a Senior Specialist, coordinate with various internal and external stakeholder groups, ... and report to the Senior Manager , Wealth Accumulation Leader. Recruiting for this role ends...greater efficiency and automation. + Implement and oversee data controls and data cleanup activities across defined benefit and… 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
- Cardinal Health (Indianapolis, IN)
- …for the design, implementation and continuous improvements of IT governance frameworks, controls , and compliance processes across the organization. This role ... of the Information Security and Risk Management team as well as stakeholders from Finance , Legal, Ethics & Compliance , Internal Audit and our various business… more
- Brightstar Lottery (Indianapolis, IN)
- …end audit + Provide training to new and existing staff as needed + Educate non- finance manager in financial matters + Identify areas where cost or operational ... Accounting Manager Location: Indianapolis, IN, US, 46241 Requisition ID:...Support budget and forecasting activities + Maintain/develop various internal control processes to maintain compliance with SOX… 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
- 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
- Allegion (Carmel, IN)
- …risk-based audit plans, and partnering with business and functional leaders to strengthen controls and compliance across the enterprise. This role reports to the ... which recognizes the most engaged workplace cultures in the world._ ** Manager -Internal Audit-Carmel, IN (Onsite)** _Qualified candidates must be legally authorized… more
- Deloitte (Indianapolis, IN)
- …in local offices. + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + Identify ... Cyber Privileged Access Management CyberArk Manager Our Deloitte Cyber team understands the unique...and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal… more
- Indeed (Indianapolis, IN)
- …of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will play a key role in ... autonomous and impartial assurance over the company's financial and operational control environment. We are looking for an experienced financial auditor with… more
