- Humana (Indianapolis, IN)
- …Group drives the achievement of Humana's strategic and financial objectives. The Senior Internal Auditor provides value-added service by evaluating ... the efficiency and effectiveness of Humana's operational processes. The Senior Internal Auditor owns audit engagements by leading walkthrough discussions,… more
- Lumen (Indianapolis, IN)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or ... to communicate audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the Audit Committee and… more
- Windstream Communications (Indianapolis, IN)
- …audit services and support to the business leaders across the organization. The Internal Auditor (Non-IT Focus) is responsible for conducting independent and ... Senior Business SOX Auditor (Remote) United...certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred. + Proven… more
- MISO Energy (Carmel, IN)
- …Information Technology based on approved audit plan and audit risk assessment? As an ** Internal Auditor ** , you will perform complex and technical audits related ... finance. This position will interact daily/weekly/monthly with executive and senior levels of the MISO management teams. This person...and audit risk assessment. In one year as an ** Internal Auditor ** , you will know you… more
- Elevance Health (Indianapolis, IN)
- **Clinical Provider Auditor Senior ** **Location:** This position will work a hybrid model (remote and office). Ideal candidates will live within 50 miles of one ... of our PulsePoint locations. The **Clinical Provider Auditor Sr** will be responsible for identifying issues and/or...+ Collaborates with the Special Investigation Unit and other internal areas on matters of mutual concern to determine… more
- Travelers Insurance Company (Indianapolis, IN)
- …in accordance with company, industry, and state regulations. As a Sr Premium Auditor Associate, you will conduct audits of increasing complexity with less direct ... exposures. + Develop relationships with customers, agents/brokers, underwriters, and other internal business partners. + Remain informed of changes and current… more
- Allison Transmission (Indianapolis, IN)
- …this role and how you can begin driving your career forward! Job Title: Senior SOX Coordinator Pay Grade: P3 Job Description: Key Responsibilities: + Plan the ... + Collaborate with process owners to identify, design and document new internal controls or opportunities for automation + Maintain the company's internal… more
- Highmark Health (Indianapolis, IN)
- …and external accreditation assessments of the organization.During an audit, engage senior Business Unit leadership and removing barriers for outside parties.Prepare ... of the Board of Directors as necessary. + Standardize and expand internal and external risk intake (hotlines, inboxes, self-service, inquiries, vendor pipeline,… more
- Marriott (Indianapolis, IN)
- …Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager is responsible for leading and coordinating, articulating, and ... including Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)1+… more
- Marriott (Indianapolis, IN)
- …including security policy, procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are compliant with ... (CRISC), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)… more
- Marriott (Indianapolis, IN)
- …Certified Information Security Manager (CISM), Certified Information Security Auditor (CISA), Certified Information Systems Security Professional (CISSP), Cisco ... Assigns appropriate level of risk and drives compliance to Endpoint Security internal policies and external regulations. + Manages and administers processes and… more
- Cummins Inc. (Indianapolis, IN)
- …or related field required. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or equivalent certification preferred. **Experience:** + ... an impact in the following ways: + Conduct comprehensive business process and internal control reviews within the North American region to ensure compliance with… more
- Prime Therapeutics (Indianapolis, IN)
- …or more related certifications such as Certified Enterprise Risk Professional, Certified Internal Auditor , Certified Public Accountant + 10 years of experience ... with a defined set of outcomes and objectives with input from senior leaders. Drive coordination with complementary functions and programs, including internal… more
- Deloitte (Indianapolis, IN)
- …with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory and reputational risk. ... Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence...frames + Perform follow ups with third parties and internal teams for additional information + Document, review, and… more
- Indy Gov (Indianapolis, IN)
- …priorities and enables and facilitates the organization's business objectives, and ensure senior stakeholder buy-in and mandate + Develop, implement, and monitor a ... Autonomously prepare reports and audit findings remediation plans in response to Internal audits, penetration tests or vulnerability scans + Reports to executive… more