- Elevance Health (Indianapolis, IN)
- ** Internal Auditor , Senior ** **Location:** Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ... will be discussed as part of the hiring process. The ** Internal Auditor , Senior ** is responsible for conducting financial/operationalaudits, internal… more
- Humana (Indianapolis, IN)
- …Consulting Group drives the achievement of Humana's strategic and financial objectives. The Senior IT Internal Auditor provides value-added service by ... the efficiency and effectiveness of Humana's operational processes. The Senior IT Internal Auditor audits information systems technology and applications… more
- Allegion (Carmel, IN)
- …effectiveness of internal controls across global operations and processes. The Senior Auditor will assist with the risk assessment, scoping, planning, ... a team of talented and passionate professionals dedicated to the internal audit profession. The Senior Auditor will continuously improve the efficiency and… more
- Lilly (Indianapolis, IN)
- …to analyze detailed technical scientific information, while understanding the bigger picture. The senior auditor should be able to clearly identify and assess ... Brand Description:** The Sr. Principal Associate - Quality Due Diligence Assessment Auditor (QDDA) is part of the Global Quality Auditing and Compliance (GQAAC)… more
- City National Bank (Indianapolis, IN)
- …National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, procedures,...audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of… more
- GE Aerospace (Indianapolis, IN)
- …interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager, Regional Audit Manager). + Experience with FPRP and ICS cycles. ... **Job Description Summary** The Senior Government Accounting Manager is a key member...Aerospace is compliant with the Cost Accounting Standards and internal policies and procedures: + Perform highly technical General… 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 ... 29, 2024. The Covey 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… more
- Lilly (Indianapolis, IN)
- …+ Analyze and implement SOX requirements for Pillar 1 (if enacted). + Lead external auditor reviews of Pillar 2 and Pillar 1 (if enacted). + Ensure compliance and ... country-by-country reporting and ESG guidelines. + Maintain strong relationships with internal business partners. + Supervise, mentor, and develop the Manager -… more
- Highmark Health (Indianapolis, IN)
- …program to ensure the quality of work performed consistently meets Institute of Internal Auditor (IIA) and Information Systems Audit and Control Association ... products **LICENSES or CERTIFICATIONS** **Required** + None **Preferred** + Certified Information System Auditor (CISA) + Certified Internal Auditor (CIA) +… more
- Customs and Border Protection (Indianapolis, IN)
- …of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the ... plans and procedures on an agency or government-wide basis. Confers with senior Customs officials for the purpose of providing technical advice, making… more
- Customs and Border Protection (Indianapolis, IN)
- …of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the ... development, installation, and maintenance of the Service-wide accounting systems and internal control procedures in compliance with the US Customs Service policies… more
- Optiv (Indianapolis, IN)
- …be fully remote and can be hired anywhere in the continental US_ Our Senior Consultants are skilled technical and consultative resources expected to be strong in ... both technical and soft skills. A Senior Consultant must be a proven self-starter with the...+ Identify and recommend improvements in Optiv's methodologies and internal processes and provide input and support for updating… more
- Defense Finance and Accounting Service (Indianapolis, IN)
- …hours of business law, OR a certificate as a Certified Public Accountant or Certified Internal Auditor . You may need to send proof of education or of ... applicants and current DFAS VRA employees. Responsibilities Serves as a senior accountant responsible for providing professional accounting and finance services,… more
- Lilly (Indianapolis, IN)
- …technology solutions. **Risk Management:** + Contribute in the performance of internal assessments and gap analyses. Report findings and recommend corrective actions ... AI, and data governance controls. Prepare and present regular reports to senior management and stakeholders. + Maintain the risk registry and related processes.… more
- Elevance Health (Indianapolis, IN)
- …years audit/reimbursement or related Medicare experience which includes previous experience at a Senior Auditor level in health care, public accounting, or a ... principles, law and regulations + Works with management on interaction with internal and external audits and performance measures + Assist management on monitoring… more
- Allison Transmission (Indianapolis, IN)
- …security into the overall business strategy . Prepare reports and artifacts for internal and external audits . Strong understanding of NIST, SOX, EU-GDPR regulations ... the identification of changes and trends in cybersecurity with the ability to inform senior management of both impact and recommendation of these changes . Plan and… more
- State of Indiana (Indianapolis, IN)
- …education. Role Overview: The Budget Analyst supports and provides guidance to senior management in allocating funds to various projects. The incumbent will balance ... the State's Official Book of Record maintained by the Auditor of State and the Encompass Financials System. +...+ Field questions and respond to information requests from internal customers as well as other state agencies regarding… more