- Cardinal Health (Indianapolis, IN)
- **_What Internal Audit -IT contributes to Cardinal Health_** Internal Audit - IT is responsible for conducting IT systems audits of networks, databases, ... to business practices, processes and control procedures. Closely aligns with Internal Audit - Finance to provide an integrated understanding of how IT… more
- SitusAMC (Indianapolis, IN)
- … audit requests, including virtual and onsite audits, while maintaining compliance with internal and external audit standards + Act as a primary point of ... - come join our team! This role is responsible for managing client audit requests, assisting clients with due diligence documentation, and ensuring a smooth and… more
- Cummins Inc. (Indianapolis, IN)
- …efficiency. + Perform interviews and walkthroughs to understand business processes, risks, and internal controls. + Conduct audit testing of more complex areas ... We are looking for a talented IT SOX Senior Analyst to join our team specializing in Manufacturing for...audit documentation in compliance with standards. + Identify internal control issues and practical improvement opportunities. + Communicate… more
- CNO Financial Group (Carmel, IN)
- …achieve risk optimization, heavily interfaces with the business, Legal, Compliance and Internal Audit . + Coordinate the identification, monitoring, and reporting ... bonus eligible. CNO Financial Group is hiring a Senior Enterprise Risk Analyst to be responsible for analyzing, identifying, assessing, and monitoring risks across… more
- Deloitte (Indianapolis, IN)
- …January 31st, 2025. Work you'll do As a Business Relationships Lead Analyst supporting the Deloitte Independence Conflicts Network (ICN) you'll be responsible for: ... specified time frames + Performing follow ups with third parties and internal teams for additional information + Documenting, reviewing, and performing complex… more
- CNO Financial Group (Carmel, IN)
- …bonus eligible. CNO Financial Group is hiring a **Sr. Financial Reporting Analyst ** to coordinate and support the accounting, reporting, and financial statement ... and STAT financial reporting functions. **As a Sr. Financial Reporting Analyst ,** **your responsibilities will include:** + Providing reporting and analysis support… more
- Verint Systems, Inc. (Indianapolis, IN)
- …www.verint.com . **Overview of Job Function:** The Sr. Software License Management Analyst will provide support for the CCaaS Business function by performing ... all parties understand results. **Principal Duties and Essential Responsibilities:** + Audit customer's license usage against purchases using their understanding of… more
- Cardinal Health (Indianapolis, IN)
- …laws and regulations, provision of regulatory guidance, training and development, audit and assessment, data management, process design and continuous improvement, ... automated tool development and M&A due diligence The GTC Analyst will ensure compliance with Customs and partner government agencies by adhering to and promoting the… more
- Lucid Software (Indianapolis, IN)
- …leaders such as Google, Atlassian, and Microsoft. As a Senior Security Assurance Analyst at Lucid, you will leverage your cybersecurity knowledge and expertise to ... security risks identified from third party assessments, vulnerability scans, and internal risk discussions. + Mentoring junior team members and contributing to… more
- Elevance Health (Indianapolis, IN)
- …with PulsePoint sites used for collaboration, community, and connection. The **Investment Analyst ** is responsible for providing support for the oversight of the ... real estate investment performance analysis and benchmarking. + Coordinates with internal legal department and external investment managers for document negotiation… more
- Acxiom (Indianapolis, IN)
- Job Description Summary The Delivery Analyst Intern works on delivering data, data products, and information that drives our client's multi-channel marketing ... jobs + Learn established procedures and project requirements + Accurately audit and validate source data, data formatting specifications, and output requirements… more
- Cushman & Wakefield (Indianapolis, IN)
- **Job Title** Market Planning Analyst **Job Description Summary** **Job Description** .Support portfolio planning efforts through the collection and maintenance of ... market data . Track Workplace Trends . Track and audit forecast planning activities for accuracy and timeliness ....rapid response time . Proven record of providing excellent internal and external customer service . Excellent interpersonal, oral… more
- The Walt Disney Company (Indianapolis, IN)
- …processing, and revenue and expense reporting + Experience with financial reporting, internal controls and audit processing + Experience with computer systems, ... experiences and grow as a person and as a professional, apply today! As Revenue Analyst , you will take charge of ensuring all Guest accounts are correct, and payment… more
- Lilly (Indianapolis, IN)
- …processes are not just efficient but also secure and forward-thinking. As a ** Analyst -Global SAP Security** , you'll be at the forefront of driving excellence. Our ... the system is compliant to all external requirements and internal productivity targets + Provides consulting and guidance on...of Duty risk mitigation processes and be responsive to audit requests and issues **Consulting and Problem Resolution** +… more
- Highmark Health (Indianapolis, IN)
- …**ESSENTIAL RESPONSIBILITIES** + Ensure timely and accurate preparation of internal and external financial reportingdeliverables (eg audited financial statements, ... footnotes to support annual and interim reporting. + Coordinate annual audits with external audit firm; act as liaison with external audit firm during fieldwork.… more
- CVS Health (Indianapolis, IN)
- …and on daily operations and programs - Responsible to support targeted quality audit projects. - Report results and make recommendations eg, training needs, quality ... - Support the creation of communication strategies and presentations for both internal and external customers to educate and address continuous quality improvement… more
- Newell Brands (Fishers, IN)
- …in "real time" with the cross functional team. + Record inspection and audit results on internal documentation. + Perform inspection activities reporting on ... with quality best practices. + Complete startup / last article inspections + Audit / Inspect and report on in-process and manufactured products. (Finished Goods,… more
- Deloitte (Indianapolis, IN)
- …Management Professional, you are involved with the improvement of our internal clients licensing landscape regarding software entitlements and contracts. You offer ... timely and cost-effective solutions to manage internal software assets. After analyzing the current deployment landscape and usage, you work with clients to bring… more
- Prime Therapeutics (Indianapolis, IN)
- …in the project management, programming, testing and documentation aspects of the analyst responsibilities to drive the highest level of performance and meet or ... across impacted teams. + Audits: Coordinates responses to both external and internal audits. Ensures workflows support compliance, and identifies when audit … more
- Lincoln Financial Group (Indianapolis, IN)
- …for this opportunity. **Requisition #:** 74036 **The Role at a Glance** As the Analyst - Planning, Audits & Advisory, you will provide support and direction on ... of the organization. They will also act as a resource to applicable internal /external stakeholders. **What you'll be doing** * Assist documentation of tax accounting… more