• Senior Manager , Internal

    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...Word, ACCESS, PowerPoint. * Experience with financial systems with project accounting software such as Deltek CostPoint. * Expert… more
    Mathematica (05/09/24)
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  • Internal Audit Manager /Lead

    Elevance Health (Indianapolis, IN)
    …which includes virtual work and in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading, supporting and ... providing direction to an audit team to execute a continuous risk assessment, complex...critical thinking skills. + MBA or CPA/CIA/CISA certification. + Project management, process improvement, and quality oversight background. +… more
    Elevance Health (05/11/24)
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  • Audit SOX Manager - Remote

    CBRE (Indianapolis, IN)
    Audit SOX Manager - Remote Job ID...team members ( internal and co-source resources) on audit and special projects. Responsible for assigning project ... States of America CBRE is looking for a SOX Manager to own the business process audit ...United States. About the role As a CBRE SOX Manager , you will provide leadership for internal more
    CBRE (04/26/24)
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  • Manager , Audit & Credit Risk…

    BMO Financial Group (Indianapolis, IN)
    …other project managers, business and technology resources, user groups, internal and external consultants and contractors, as well as vendors and external ... + Basic understanding of risk management concepts specific to commercial lending + Prior audit experience is an asset. + Project management experience - 3 to… more
    BMO Financial Group (05/01/24)
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  • Client Audit - Risk Management Analyst-…

    SitusAMC (Indianapolis, IN)
    …obligations. **Essential Job Functions:** + Responsible for coordinating and overseeing internal and client risk management and compliance processes and projects - ... + Other activities as may be assigned by your manager **Qualifications/ Requirements:** + Associate degree in related field...a risk management or compliance role, preferably within an audit or professional services firm + Entry level learning… more
    SitusAMC (04/27/24)
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  • Senior Project Manager

    Highmark Health (Indianapolis, IN)
    …+ Bachelor's degree **EXPERIENCE** **Required** + 4 years of experience in a project manager role **Preferred** + PMP certification or equivalent training + ... life-cycle. + Adhere to the Organization's project management methods, project life-cycle methodologies, and audit requirements. Support and contribute to… more
    Highmark Health (04/25/24)
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  • Digital Services Project Developer

    Trane Technologies (Fishers, IN)
    …**Job Summary:** Trane Technologies has an exciting opportunity for a Digital Services Project Developer in the Great Lakes Region. As a Digital Services Project ... fields, Trane Technologies Digital Services. This role includes working with internal teams and customers to identify and develop projects around optimization,… more
    Trane Technologies (04/25/24)
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  • Manager , IT Security Governance, Risk,…

    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
    Allison Transmission (04/05/24)
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  • Compliance Manager - LTSS

    Elevance Health (Indianapolis, IN)
    …conducting audit training, managing audit evidence preparation, assessing audit preparedness. + Establish project plans, gap analysis, milestone dates, ... **Compliance Manager LTSS** **Locations: Indianapolis, IN.** This position will...are made. Interface with external clients, regulators, vendors, supplier; internal stakeholders, high level of management. + Interface with… more
    Elevance Health (05/10/24)
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  • Compliance Manager (US)

    Elevance Health (Indianapolis, IN)
    …limited to: + Manage/oversee projects, initiatives, regulatory audits or exams, internal audits, accreditations, on-site reviews, risk assessments; audit ... **Compliance Manager ** **Location:** Must be within a 50 mile... training, managing audit evidence preparation, assessing audit preparedness. + Establish project plans, gap… more
    Elevance Health (05/10/24)
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  • Site Quality Manager - Industrial…

    BMWC Constructors, Inc. (Munster, IN)
    …related roles, responsibilities, and activities are included. + Assist with or create Project Audit Plan and perform audits per plan. + Monitor participation ... Site Quality Manager Driven by Vision | Industrial-Strength Construction |Powered...construction projects. You will be part of a top-performing project team and report to an expert, Quality Director… more
    BMWC Constructors, Inc. (04/18/24)
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  • Compliance Manager

    Elevance Health (Indianapolis, IN)
    …limited to: + Manage/oversee projects, initiatives, regulatory audits or exams, internal audits, accreditations, on-site reviews, risk assessments; audit ... and 1-2 days in office per week. The **Compliance Manager ** is responsible for managing foundational and strategic compliance... training, managing audit evidence preparation, assessing audit preparedness. + Establish project plans, gap… more
    Elevance Health (05/08/24)
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  • Senior Manager , HR Technology Support…

    WM (Indianapolis, IN)
    …national origin, disability, or veteran status. **I. Job Summary** This Senior Manager oversees a global team responsible for consultation, planning and execution of ... enhancements ( internal and vendor) and day to day support of...experience. **II. Essential Duties and Responsibilities** + This Sr. Manager is responsible for the successful configuration, development and… more
    WM (04/10/24)
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  • Associate Release Manager

    Prime Therapeutics (Indianapolis, IN)
    …and drives every decision we make. **Job Posting Title** Associate Release Manager **Job Description Summary** This position is an experienced level technical ... project management position and assumes smaller scale projects during...teams, maintaining detailed documentation around the release upgrades for audit purposes. Assists with managing schedules and assignments of… more
    Prime Therapeutics (05/08/24)
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  • Senior BISO Manager

    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
    Deloitte (05/08/24)
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  • Enterprise Security Manager

    Indy Gov (Indianapolis, IN)
    …management of an architecture governance process + Autonomously prepare reports and audit findings remediation plans in response to Internal audits, penetration ... Enterprise Security Manager Print (https://www.governmentjobs.com/careers/indianapolis/jobs/newprint/4314998) Apply  Enterprise Security Manager Salary… more
    Indy Gov (03/12/24)
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  • Area Manager Asset Protection - All DC/FC

    Walmart (Mccordsville, IN)
    …identification processes for accidents. Reports safety violations and accidents. Implements internal and external audit requirements within assigned area of ... air, water, and waste pollution. Supports regulatory visits and prepares audit reports for management review. Participates in evaluating pollution control and… more
    Walmart (04/30/24)
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  • Finance Manager

    CBRE (Indianapolis, IN)
    Finance Manager Job ID 164901 Posted 25-Apr-2024 Service line GWS Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Remote - US - Remote - ... US - United States of America **Finance Manager (Remote)** CBRE Global Workplace Solutions (GWS) works with...will lead all regional contract commercials, financial reporting, process, audit , and control of the client account regionally. As… more
    CBRE (05/08/24)
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  • Senior Manager Payroll

    Cleveland-Cliffs Inc. (Burns Harbor, IN)
    …compensation, and / or HR. + Develop and maintain process and / or project documentation to ensure compliance to internal and external controls. + Ensure ... Cleveland-Cliffs is seeking to fill the position of Senior Manager Payroll. This position will report to the Senior Director Shared Services and be responsible for… more
    Cleveland-Cliffs Inc. (04/05/24)
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  • Sr. Manager , Medicaid Contract…

    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
    Sumitomo Pharma (05/09/24)
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