- Mathematica (Indianapolis, IN)
- …Mathematica's Accounting and Finance team is seeking a *Senior Manager of Internal Audit , Government Compliance ... candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to...auditors, lead and conduct a variety of internal audits in accordance with an annual audit… more
- Confluent (Indianapolis, IN)
- …Streaming Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA ... projects (as needed) to join our Internal Audit team. In this role, you...competing priorities and deadlines. **What You Will Do:** + Lead SOX planning, scoping, and risk assessment through close… more
- KPMG (Indianapolis, IN)
- **Business Title:** Product Manager - Audit Client Insights **Requisition Number:** 112066 - 34 **Function:** Audit **Area of Interest:** **State:** IN ... join our team. KPMG is currently seeking a Product Manager to join our Audit Technology organization....ensure the accuracy and relevance of data used in audit engagements + Lead the development and… more
- CBRE (Indianapolis, IN)
- Audit SOX Manager - Remote Job ID 112385...the United States. About the role As a CBRE SOX Manager , you will provide leadership for internal controls ... States of America CBRE is looking for a SOX Manager to own the business process audit ...and completing performance evaluations. Provide guidance to team members ( internal and co-source resources) on audit and… more
- Lumen (Indianapolis, IN)
- …us as we digitally connect the world and shape the future. **The Role** Senior tax manager to lead income tax audit defense and appeals. **The Main ... income tax auditors in the US, Canada, and EMEA and internal stakeholders for all tax audit -related matters. + Negotiate audit plan, methodology, and scope… more
- Cummins Inc. (Indianapolis, IN)
- ** Internal Controls Manager - Governance** **Description** **Our culture believes in** _POWERING YOUR POTENTIAL_ **. We provide global opportunities to develop ... **is all about.** We are looking for a talented ** Internal Controls Manager - Governance** to join our... the segregation of duties review, including supporting external audit needs and ensuring compliance with internal … more
- Allison Transmission (Indianapolis, IN)
- …regarding existing or proposed solutions. In this role you will liaison with internal and external audit functions to gather evidence and collaboratively ... you can begin driving your career forward! Job Title: Manager , IT Security Governance, Risk, and Compliance Pay Grade:...to security policies and standards. + Maintain relationships with internal and external audit and compliance agencies… more
- J&J Family of Companies (Indianapolis, IN)
- …resolving all personnel issues and employee performance management. + Provide support to internal and external audit processes. Serve as SME in responsible areas ... Senior Manager of Quality Systems - 2406187509W **Description** Ethicon is...for internal and external audits. + Monitor key process metrics for… more
- AAR (Indianapolis, IN)
- …APRISe business unit (Program) focal point. + Implement and ensure the conduct of internal audit and corrective action program. Prepares for and acts as focal ... **Title:** Sr. Quality Assurance Manager **Location:** United States-Indiana-Indianapolis **Job Number:** 15388 **SUMMARY:**...+ Participate in all flight safety meetings. External and internal audit focal point. + Ensure that… more
- Allison Transmission (Indianapolis, IN)
- …Interface with internal and external personnel, customers, and suppliers helping lead external containment and customer responses. Lead plant 8D corrective ... you can begin driving your career forward! Job Title: Manager , Quality and Manufacturing Engineering Pay Grade: M4 Job...such as 8D PDCA's, 5 Why + Understanding of internal and external audit processes (IATF 16949,… more
- CBRE (Indianapolis, IN)
- …lifecycle, and across industries and geographies. **About the role** The Finance Manager will lead all regional contract commercials, financial reporting, ... Finance Manager Job ID 164901 Posted 25-Apr-2024 Service line...assist in meeting all financial due dates. Ensure strong internal control environment with full adherence to SoX requirements.… more
- Deloitte (Indianapolis, IN)
- …and innovation. Recruiting for this role ends on 03-Jun-2024 Work you'll do The Audit & Assurance Information Security Sr. Manager works closely with technical ... best practices. Working between technical and non-technical domains, the Sr. Manager is responsible for providing deep technical expertise regarding security risks… more
- KPMG (Indianapolis, IN)
- **Business Title:** Manager , Subcontracts **Requisition Number:** 112210 - 34 **Function:** Business Support Services **Area of Interest:** **State:** IN **City:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Subcontracts to join our Enterprise State & Local… more
- J&J Family of Companies (Indianapolis, IN)
- …tomorrow, and profoundly impact health for humanity. Learn more at https://www.jnj.com/. The Engineering Manager in QCL will lead a team of engineers to design, ... Manager , Engineering QCL - 2406182900W **Description** Johnson &...further automate and connect quality processes and systems like Audit , NC/CAPA, Change Control, Laboratory Systems, Manufacturing, and Complaints… more
- Sumitomo Pharma (Indianapolis, IN)
- …while resolving business issues dealing with data correctness. + Interact with internal departments ( Internal Audit , Commercial Insights, Contracting, SOX ... **Title: Sr. Manager , Medicaid Contract Administration** **Location: Remote/occasional onsite (if...implications. This role also facilitates working relationships with both internal and external customers. This is a hybrid role… more
- Astrix Technology (Indianapolis, IN)
- …Coordinate audits of international entities with external auditors, ensuring compliance with audit requirements and deadlines. b. Implement internal controls and ... Accounting Manager POSITION Reports To: Controller FLSA Status: Exempt...environment. 7. Team Leadership and Development: Page 2 a. Lead and mentor a team of finance professionals, providing… more
- Carrier (Indianapolis, IN)
- …is seeking a high-energy and self-motivated individual to join our team as a Pricing Manager . This position will lead a team of pricing analysts. The Residential ... be familiar with differences across regional markets, and work closely with internal sales and product teams to develop strategic and sustainable pricing strategies.… more
- Ford Motor Company (Indianapolis, IN)
- …Clearly identifies pros, cons, issues, obstacles, and dependencies for actions + Lead Dealer, Customer Relationship Center, Field, and Internal business ... and removal from eCommerce + Manage operations, process flow, access control, and internal control necessary documentation + Manages audit processes for systems… more
- Amazon (Indianapolis, IN)
- …other RMs and reporting to the Facilities Maintenance Director, to manage and lead Facilities Managers and Facilities Area Manager (Shift supervisors). The ... of maintenance execution, safe work practices, and institute and audit training drills across the network. * Leverage the...manager responsibilities so that they can better understand, lead , mentor, and manage FMs. * Recruit, interview, and… more
- Tractor Supply Company (Seymour, IN)
- District Manager **Overall Job Summary** The Unassigned District Manager functions as a District Manager but does not have specific district of stores. This ... plan for the district. + Write and deliver Store Manager performance reviews and counseling. Also provide input on...+ Maintain a safe and productive work environment. + Lead execution of company standards: + Evaluate and grade… more