- Robert Half Finance & Accounting (Indianapolis, IN)
- Description We are seeking an Audit Sr . - Public to join clients our team. This role is based in INDIANAPOLIS, Indiana, and involves extensive work in the ... financial industry. As an Audit Sr . - Public , you will play a crucial role in analyzing financial statements, providing financial management support, and… 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 ... have a minimum of 2 years of experience in public auditing * Proficient in accounting software systems *...execute audit plans * Experience in a senior audit role is advantageous * Familiarity… more
- 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, systems, ... to business practices, processes and control procedures. Closely aligns with Internal Audit - Finance to provide an integrated understanding of how IT risks… more
- Lilly (Indianapolis, IN)
- …medicines with safety first and quality always **Position Brand Description:** The Sr . Principal Associate - Quality Due Diligence Assessment Auditor (QDDA) is part ... consumer information quality (CIQ) for Lilly. Through auditing, the Sr . Principal Associate - QDDA Auditor assures that GXP...contributor to the development and execution of the GQAAC audit program within the GXP area(s) of responsibility. **Key… more
- Elevance Health (Indianapolis, IN)
- …certification. + Project management, process improvement, and quality oversight background. + Public accounting (eg, Big Four) audit experience. + Understanding ... **Internal Auditor Sr . - SOX & SOC1** **Location:** Elevance Health...with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working… more
- TTEC (Indianapolis, IN)
- …certification in the United States says it all! What You'll be Doing: As a Senior Technical Writer to our Public Sector, you will be responsible for creating, ... related material. Support to other departments enterprise-wide may also be required. Public Sector, Security & Compliance Team The Public Sector Security… more
- Lilly (Indianapolis, IN)
- …to support communities through philanthropy and volunteerism. **Position Summary:** The Senior Principal Quality-SQM, Materials & Internal Audits is responsible for ... standards and specifications as well as management of the site's internal audit program. The quality professional will also monitor and evaluate the performance… more
- Cardinal Health (Indianapolis, IN)
- …and services are properly reviewed for quality and documented. The Senior Specialist, Quality Assurance executes quality programs, policies, and procedures in ... Applying knowledge of quality assurance concepts and technical capabilities, the Senior Specialist supports the Manager, Quality Assurance in quality audits and… more
- Ankura (IN)
- …Our Audit Advisory Team of professionals includes several former senior officials from the PCAOB, including the Divisions of Enforcement and Investigation ... officers from the SEC Division of Enforcement, certified public accountants, including many former audit firm...Consulting has a full-time position for a Director / Senior Director in its Audit Advisory Practice.… more
- 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 ... directly with team members and clients * Draft necessary reports following audit and accounting engagements * Provide technical reviews and ensure adherence to… 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
- 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 ... findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of...and risk assessments required. * Minimum 1 year of public accounting and/or private industry experience with knowledge of… more
- Vaco (Indianapolis, IN)
- …degree required. + Minimum of 3 years' experience in financial recruitment. + Experience in audit , tax, and/or public accounting a plus. + CPA, CFA, MBA or other ... Or maybe her accounting department could use help prepping for an upcoming audit . As a Financial Recruiter, you will: **Duties and Responsibilities** + Proactively… more
- Elevance Health (Indianapolis, IN)
- …audit /reimbursement or related Medicare experience which includes previous experience at a Senior Auditor level in health care, public accounting, or a ... ** Audit & Reimbursement Lead** _Location: This is United...benefits such as, a comprehensive benefits package, incentive and recognition programs, equity stock purchase and 401k contribution (all… 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
- Elevance Health (Indianapolis, IN)
- …certification. + Project management, process improvement, and quality oversight background. + Public accounting (eg, Big Four) audit experience. Understanding of ... **Internal Auditor, Senior ** **Location:** Elevance Health operates in a Hybrid...with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working… more
- Cardinal Health (Indianapolis, IN)
- …and conducts regular assessments, maintenance and enhancements of existing applications. The Sr Engineer of Rebates & Incentives for Pharma IT performs configuration ... and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform **_Qualifications_** + Bachelor's degree… more
- Deloitte (Indianapolis, IN)
- …of experience and knowledgeable industry professionals! What you'll do As a Senior within the Sustainability, Climate and Equity: Renewable Energy practice, you will ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- NTT America Solutions, Inc. (Indianapolis, IN)
- …place where you can grow, belong and thrive. **Your day at NTT DATA** The Senior Manager, GL and Site Level Accounting reports directly to the NTT Global Data ... activities such as: general ledger, financial reporting, year-end and internal audit support, Sarbanes Oxley documentation and compliance, fixed assets and support… more
- Highmark Health (Indianapolis, IN)
- …footnotes to support annual and interim reporting. + Coordinate annual audits with external audit firm; act as liaison with external audit firm during fieldwork. ... Financial Statement Consolidation or Financial Reporting with a large Public Regulated Company, or 5 years in Finance and...Reporting **Preferred** + 1 - 3 years in External Audit + 1 - 3 years in the Health… more