- Allegion (Carmel, IN)
- …Exceptional Workplace Award, which recognizes the most engaged workplace cultures in the world._ ** Senior Auditor - Carmel, IN (Onsite)** The Senior ... its goals and objectives through independent reviews and assessments. The Senior Auditor will participate and support a variety of audit activities, including… more
- State of Indiana (Indianapolis, IN)
- BMV Senior Internal Auditor Date Posted: Jan 6, 2025 Requisition ID: 454463 Location: Indianapolis, IN, US, 46204 Work for Indiana Begin a fulfilling career with ... + Provide sustainable systems + Embrace product innovation Role Overview: The Senior Internal Auditor completes risk-based internal audits in operations,… more
- Prime Therapeutics (Indianapolis, IN)
- …of that. It fuels our passion and drives every decision we make. **Job Posting Title** Senior Internal Auditor - SOC1 - Remote **Job Description** The Senior ... Internal Auditor conducts audit projects that provide independent, objective assurance over the organization's operations. This position assesses compliance with internal policies and procedures, legal and regulatory obligations, and industry best… more
- Lumen (Indianapolis, IN)
- …digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial and/or system ... written reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal financial and/or operational audits and… more
- Lumen (Indianapolis, IN)
- …as we digitally connect the world and shape the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will support operational internal ... audit teams when IT-related risks are addressed. This role will also assist SOX IT efforts including understanding and evaluating IT processes, risks and controls and executing ITGC testing. Knowledge of and experience in IT audit, SOX control testing, data… more
- Elevance Health (Indianapolis, IN)
- **Provider Auditor Senior ** _This position will work a hybrid model (remote and office), 1-2 times per week. The Ideal candidate will live within 50 miles of one ... to recover, eliminate and prevent unnecessary medical-expense spending. The Provider Auditor Senior conducts on-site reviews of medical charts, medical… 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 ... will be discussed as part of the hiring process. The **Internal Auditor , Senior ** is responsible for conducting financial/operationalaudits, internal control… more
- Elevance Health (Indianapolis, IN)
- **Internal IT Auditor Senior ** **Location:** Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ensuring ... be discussed as part of the hiring process. The **Internal IT Auditor Senior ** is responsible for conducting InformationTechnology (IT)audits, internal control… 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 ... The Sr. Principal Associate - Quality Due Diligence Assessment Auditor (QDDA) is part of the Global Quality Auditing...risk and impact when communicating to the business (including senior management) and the quality organizations. + Ability to… more
- Elevance Health (Indianapolis, IN)
- …sites used for collaboration, community, and connection. The **Internal IT Auditor Sr** is responsible for conducting Information Technology (IT) audits, internal ... control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise, across all lines of business and functions, in accordance with professional and departmental standards. Provide valuable insights to the IT business to… more
- SitusAMC (Indianapolis, IN)
- …bonus as determined by bonus program guidelines, position eligibility and SitusAMC Senior Management approval. SitusAMC offers PTO and paid holidays, the terms of ... which are set forth in the program policies. All full time employees also are eligible to participate in various benefit plans, including medical, dental, vision, life, disability insurance and 401K; in each case in accordance with the terms of the applicable… more
- Ascension Health (Indianapolis, IN)
- …and 2,600 sites of care, including more than 140 hospitals and 40 senior living communities in 19 states. Our Mission, Vision and Values encompass everything ... we do at Ascension. Every associate is empowered to give back, volunteer and make a positive impact in their community. Ascension careers are more than jobs; they are opportunities to enhance your life and the lives of the people around you. **Equal Employment… more
- Cushman & Wakefield (Indianapolis, IN)
- **Job Title** Senior Research Analyst **Job Description Summary** The Senior Analyst reports to the Regional Research Manager. The Senior Analyst is ... pitch and/or proposal materials, as well as local thought leadership. The Senior Analyst is accountable for proactive and routine maintenance of proprietary and… more
- Deloitte (Indianapolis, IN)
- …Recruiting for this role ends on March 31st, 2025. Work you'll do: As a senior analyst on the team, you'll promote and monitor compliance with auditor ... for handling independence inquiries received from our professionals and engagement teams. As a senior analyst, you'll be part of a strong and cohesive team where you… more
- Cummins Inc. (Indianapolis, IN)
- **DESCRIPTION** We are looking for a talented IT SOX Senior Analyst to join our team specializing in Manufacturing for our Corporate Segment in Indianapolis, IN ... Technology, or related field required. Progress toward Certified Internal Auditor , Certified Public Accountant, Chartered Accountant or similar certification… 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 ... audit support for GloBE Information Return. + Coordinate and review compliance for local QDMTT filing obligations. + Evaluate and document all UTPR positions globally starting in the 2025 tax year. + Oversee the completion of all BEPS compliance obligations… more
- DoorDash (Indianapolis, IN)
- …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 ... DoorDash At DoorDash, our mission to empower local economies shapes how our team members move quickly, learn, and reiterate in order to make impactful decisions that display empathy for our range of users-from Dashers to merchant partners to consumers. We are… more
- Deloitte (Indianapolis, IN)
- …team, you'll be on the cutting edge of regulatory compliance, focusing on auditor independence rules and their impacts on the professional services environment. In ... include: + Working closely with Partners, Principals, Managing Directors (PPMDs) and Senior Managers both within ICN and within Deloitte's service lines. You'll also… more
- Sedgwick (Indianapolis, IN)
- …strategy, business planning, compliance, membership development, and collaboration with senior leadership. Actuarial background a plus. **ESSENTIAL FUNCTIONS and ... in support of short- and long-term business plans in partnership with senior leadership. + Builds partnerships with other business groups; identifies issues and… more
- Lucid Software (Indianapolis, IN)
- …include industry leaders such as Google, Atlassian, and Microsoft. As a Senior Security Assurance Analyst at Lucid, you will leverage your cybersecurity knowledge ... (eg OCTAVE, FAIR, NIST 800-30). + Practical audit management experience ( auditor -facing and customer-facing). + Ability to independently and proactively manage tasks… more