- Elevance Health (Indianapolis, IN)
- …model with pulse point sites used for collaboration, community, and connection. The ** Internal IT Auditor Sr ** is responsible for conducting Information ... in Accounting, Auditing, Finance or related field and a minimum of 3 years in IT Audit , IT internal controls or IT Compliance and at least one… more
- Elevance Health (Indianapolis, IN)
- ** Internal Auditor Sr . - SOX &...to new or less experienced auditors. + May support internal and external audit /compliance groups with various ... of one of our Elevance Health PulsePoint locations. The ** Internal Auditor Sr .- SOX & SOC1** is...with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working… more
- Lincoln Financial Group (Indianapolis, IN)
- …AI **What we're looking for** + 4 Year/Bachelor's degree in Information Systems, IT Audit , Information Security, Information Risk Management, or related field or ... area(s) of responsibility, assesses the impact, and collaborates with senior management to incorporate new trends and developments in...lieu of Bachelor's + 5+ years of experience in IT Security, IT Audit or… more
- Prime Therapeutics (Indianapolis, IN)
- …passion and drives every decision we make. **Job Posting Title** Rebate Analyst Sr **Job Description** The Senior Rebate Analyst performs complex, specialized ... responsible for assisting contract negotiators and working with other internal departments regarding the financial ramifications and relationships with… more
- SitusAMC (Indianapolis, IN)
- …in Microsoft Office Suite (Word, Excel, Outlook, PowerPoint) + Basic understanding of IT audit principles and practices (strongly preferred) + Strong technical ... audit requests, including virtual and onsite audits, while maintaining compliance with internal and external audit standards + Act as a primary point of… more
- Elevance Health (Indianapolis, IN)
- ** Internal Auditor, Senior ** **Location:** Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ensuring ... of one of our Elevance Health PulsePoint locations. 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
- Cardinal Health (Indianapolis, IN)
- …applications. The Sr Engineer of Rebates & Incentives for Pharma IT performs configuration or coding to develop, enhance and sustain the organization's software ... Manager, Charm Management, + HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform… more
- Allegion (Carmel, IN)
- …Workplace Award, which recognizes the most engaged workplace cultures in the world._ ** Senior Accountant-Carmel, IN (Hybrid)** The Senior Accountant serves as a ... with GAAP and applicable company policy (FICAP) A successful Senior Accountant at Allegion has a mindset focused on...review financial statements for compliance with GAAP and other internal policies. + Assist with special projects as necessary… more
- Cardinal Health (Indianapolis, IN)
- …+ Supports the Pharma CRM, BRMS and legacy financial applications + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- American Express Global Business Travel (Indianapolis, IN)
- …in one of the following: data protection, operational risk management, compliance, IT audit and implementation of control frameworks, information security, ... GBT Security GRC team is looking for a talented Senior Program Manager to define and drive information security...and quality assurance for projects and tasks. + Drive internal and external process improvements across multiple teams and… more
- Cardinal Health (Indianapolis, IN)
- …and are excited to offer full-time remote opportunities. **Functional Overview** The Senior Information Security & Risk Engineer is a new capability for Cardinal ... security and compliance initiatives aligning to corporate policies, standards, procedures and audit activities. Success in the role will be measured by the… more
- Cardinal Health (Indianapolis, IN)
- …and analytics to improve process efficiency and decision-making. + Design and implement internal controls and audit mechanisms to ensure financial data integrity ... are seeking a highly skilled SAP S/4HANA Record-to-Report (R2R) and Finance Senior Engineer to lead the design, implementation, and optimization of financial… more
- Deloitte (Indianapolis, IN)
- …risk, compliance, and/or audit experience. + 3+ years of experience with internal and/or external IT Audits + 3+ years working with compliance frameworks ... opportunity to create an impact by ensuring that Technology and Infrastructure IT controls are implemented, efficient, monitored, and sustainable. You will serve as… more
- DoorDash (Indianapolis, IN)
- …a reasonably commutable distance to a DashMart in the advertised location. + If internal , you qualify for internal mobility guidelines. Bonus Points: + You have ... tool has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) About DoorDash At DoorDash,… more
- SHI (Indianapolis, IN)
- …customers' senior management and directors. + Demonstrable experience in Audit Defence activities and strategies + Highly competent in understanding complex ... **Job Summary** The IT Asset Management (ITAM) Solutions Architect's role is...technology for delivery to our customers and periodically support internal projects to assist in building the brand awareness… more
- Lilly (Indianapolis, IN)
- …into quality systems and defines the quality direction to comply with external and internal expectations. + Provides key input into the design of the Quality System ... gaps relative to current regulations and company standards, guidelines and internal procedures and recommends robust corrective actions. + Engage in proactive… more
- SHI (Indianapolis, IN)
- …customers' senior management and directors + Demonstrable experience in Audit Defence activities and strategies + Highly competent in understanding complex ... **Job Summary** The IT Asset Management (ITAM) Principal Consultant's role is...SHI. Additionally the ITAM Principle Consultant will periodically support internal projects set by the Director of ITAM Consulting… more
- Lilly (Plainfield, IN)
- …and support data integrity improvements to documents, systems, and processes (eg, audit trail reviews, user access, walk-throughs, Site Self Inspection). + Implement ... interactions. + Lead preparation of data integrity and data management topics for audit and inspection readiness. + Network with other sites and central groups to… more