- Robert Half Finance & Accounting (Lafayette, IN)
- Description We are seeking an Audit Senior based in Lafayette, Indiana. This role is within the accounting industry and is focuses on carrying out auditing ... team members and clients * Draft necessary reports following audit and accounting engagements * Provide technical reviews and...mandatory * Minimum of 2 years of experience in audit , preferably in a financial setting * Expertise in… more
- Ankura (IN)
- …Our Audit Advisory Team of professionals includes several former senior officials from the PCAOB, including the Divisions of Enforcement and Investigation ... Ankura Consulting has a full-time position for a Director / Senior Director in its Audit Advisory Practice. Audit Managing Directors provide subject matter… more
- Robert Half Finance & Accounting (Avon, IN)
- Description We are in search of an Audit Senior to join our Public Accounting client based in Indianapolis, Indiana. This role is crucial to the CPA firm, as it ... * Able to develop and execute audit plans * Experience in a senior audit role is advantageous * Familiarity with annual external audit processes *… more
- City National Bank (Indianapolis, IN)
- …OF AUDIT SR- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth ... performed, and effectively communicate audit results to the Audit Director, senior management and applicable Board/Committees in a form of meetings,… more
- Elevance Health (Indianapolis, IN)
- ** Audit & Reimbursement Senior ** **Location:** This is a virtual position; US based. _National Government Services is a proud member of Elevance Health's family ... for Medicare and Medicaid Services to transform federal health programs._ The ** Audit and Reimbursement Senior ** will support our Medicare Administrative… more
- Highmark Health (Indianapolis, IN)
- …the findings and proposed actions with business owners. Prepare materials and presentto senior and executive management, the Highmark Health Audit Committee, and ... Leveraging the risk assessment outcomes, collaboratively develop the comprehensive, annual, Internal Audit plan with other senior leaders in the Enterprise Risk… more
- Allegion (Carmel, IN)
- …scoping, planning, execution, and reporting activities for engagements included in the annual Audit Plan. The Senior Auditor will join a team of talented ... and passionate professionals dedicated to the internal audit profession. The Senior Auditor will continuously improve the efficiency and effectiveness of the… more
- City National Bank (Indianapolis, IN)
- …and control environment in which City National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or ... documents audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and audit matters as they… more
- SitusAMC (Indianapolis, IN)
- …- come join our team! This role is responsible for managing client audit requests, assisting clients with due diligence documentation, and ensuring a smooth and ... documentation, ensuring accuracy and timeliness + Facilitate and manage client audit requests, including virtual and onsite audits, while maintaining compliance with… more
- Elevance Health (Indianapolis, IN)
- ** Audit & Reimbursement Lead** _Location: This is United States, virtual based position._ **National Government Services** is a proud member of Elevance Health's ... for Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Lead** will support our Medicare Administrative Contract (MAC)… more
- Deloitte (Indianapolis, IN)
- …throughout the course of the internship. The counselor, typically a manager or senior manager, offers career guidance and feedback. The onboarding advisor is a peer ... level "buddy" to help answer questions and offer insight into how to make the most of the internship experience. Additional mentors, both formal and informal, will be identified during the internship. These mentor relationships can carry over into the future… more
- Alight (IN)
- … procedures, + Communicating audit findings noted from the review to the Senior Auditor/Internal Audit Lead, and + Assisting in the development of an ... The Staff Auditor holds primary responsibility for engaging in audit projects to assess the adequacy of internal controls,...audit approach and testing strategy for assigned … more
- Lumen (Indianapolis, IN)
- …us as we digitally connect the world and shape the future. **The Role** The Senior SOX Auditor will perform testing of key business process and entity level controls ... understanding of and request evidence for control operation. The Senior SOX Auditor will gather and evaluate populations for...be responsible for coordinating and communicating with the external audit team, the Internal Audit SOX team,… more
- Humana (Indianapolis, IN)
- …key IT internal controls and cyber security procedures and related processes. The Senior IT Internal Auditor executes the audit plan and prepares reports ... of our caring community and help us put health first** The Internal Audit Consulting Group drives the achievement of Humana's strategic and financial objectives. The… more
- Lumen (Indianapolis, IN)
- …digitally connecting the world and shaping 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...executing ITGC testing. Knowledge of and experience in IT audit , SOX control testing, data mining and analysis, and… more
- CIBC (IN)
- …To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Senior Auditor II (Model Risk) will primarily be responsible for ... executing audit programs in Model Risk. This role will perform testing in model audit programs, document audit results, communicate audit findings to… 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 that ... as part of the hiring process. The **Internal Auditor, Senior ** is responsible for conducting financial/operationalaudits, internal control assessments, strategy… more
- GE Aerospace (Indianapolis, IN)
- **Job Description Summary** The Senior Government Accounting Manager is a key member of the North American Technical Team within GE Aerospace Government Accounting ... to detect and ensure compliance regarding future business changes. The Senior Government Accounting Manager is also responsible for building critical relationships… more
- GE Aerospace (Indianapolis, IN)
- **Job Description Summary** The Senior Government Accounting Manager is responsible for compliantly developing Forward Pricing Rate Proposals (FPRPs) and the annual ... the full rate lifecycle including rate generation, government financial reporting, audit support, forecasting, variance analysis, and the submission of final… more
- Amazon (Fort Wayne, IN)
- …more important. To support this priority, Amazon is seeking an experienced and innovative Senior Site Workplace Health and Safety (WHS) Manager to join our team. In ... clearly communicate organizational direction through your team. As a senior leader in the WHS organization, you will also...propose action plans to Sr. Leadership on site. * Audit record keeping practices and Global Safety Database entries… more