- 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 ... precise customer credit records. * Identify issues during the audit process and determine the appropriate way to address...have a minimum of 2 years of experience in public auditing * Proficient in accounting software systems *… more
- 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...and regulations * Guiding and mentoring entry level accounting staff * Preparing income tax in support of the… more
- Deloitte (Indianapolis, IN)
- …individual who enjoys coming up with innovative solutions? At Deloitte, we provide audit services using an approach designed to provide the flexibility to serve the ... unique circumstances and complexities of our clients. As a full-time audit professional, you'll design and execute audit procedures based on your understanding… more
- Deloitte (Indianapolis, IN)
- The internship program provides an introduction to audit . As an intern in Deloitte's Audit & Assurance practice, you'll experience the auditing profession from a ... auditor. You'll receive guidance and work closely with experienced audit professionals, as well as have the opportunity to...excellence and to enhancing the trust of the investing public and capital markets. Quality is our top priority,… more
- Highmark Health (Indianapolis, IN)
- …with all relevant regulations, laws, and standards. Contributes to the preparation of audit reports that accurately document the audit process and its findings. ... including the identification of key risks and controls, development of the audit programincluding developing work program timelines and other planning documents. +… more
- Public Consulting Group (Indianapolis, IN)
- Public Consulting Group LLC (PCG) is a leading public sector solutions implementation and operations improvement firm that partners with health, education, and ... to meet challenges, pursue opportunities, and serve constituents across the public sector. To learn more, visit www.publicconsultinggroup.com . Our Human Services… more
- ISC2 (Indianapolis, IN)
- …for Cyber Safety and Education, enables ISC2 and our members to serve the public by educating the most vulnerable about cyber risks and empowering access to enter ... all of our successes. Learn more. **Position Summary** The Staff Internal Auditor plays a crucial role in ensuring... Internal Auditor will work closely with the internal audit team to conduct audits, evaluate internal controls, and… more
- State of Indiana (North Vernon, IN)
- …key factors in achieving this commitment are the competency and professionalism of our staff . The Board of Accounts, for more than 100 years, has been holding ... of the job duties: + Design and perform necessary audit procedures to examine assigned government units. + Serve...and management policies are followed by elected and appointed public officials. + May serve as lead auditor on… more
- Cummins Inc. (Indianapolis, IN)
- … status, results, and recommendations to stakeholders. + Review documentation of less experienced audit staff to ensure quality. + Coach audit staff ... and walkthroughs to understand business processes, risks, and internal controls. + Conduct audit testing of more complex areas to meet audit objectives. +… more
- Lilly (Indianapolis, IN)
- …standards and specifications as well as management of the site's internal audit program. The quality professional will also monitor and evaluate the performance ... and Compliance, Procurement, Laboratory, Engineering and Production teams to ensure audit schedules, internal audits, materials and services are completed and or… more
- United Therapeutics (Indianapolis, IN)
- …the first publicly-traded biotech or pharmaceutical company to take the form of a public benefit corporation (PBC). Our public benefit purpose is to provide a ... and Quality Assurance: Oversee day-to-day quality and compliance for vendor staff supporting adverse effect processing for commercial UT products, including PM… more
- State of Indiana (Edinburgh, IN)
- …fitness requirements (training provided). You may supervise other technicians, seasonal staff , and Indiana Department of Correction personnel in the field. Salary ... events affecting the environment or the health of the public . + Interpret state and federal laws and regulations...this position require travel on most workdays to inspect, audit , examine, survey, or investigate clients, customers, or other… more
- Immigration and Customs Enforcement (IN)
- …of care, compliance with clinical and regulatory guidelines, overpayment, and audit recovery; and developing policy guidance for nursing care reviews conducted ... Must have the ability to assist sick, injured, or aging detainees or staff exiting the building (may require lifting, dragging, wheeling, or carrying someone who… more
- NTT America Solutions, Inc. (Indianapolis, IN)
- …Centers, Americas Controller and plays a key role in managing the financial staff and operations of the growing and dynamic companies within the Americas region. ... activities such as: general ledger, financial reporting, year-end and internal audit support, Sarbanes Oxley documentation and compliance, fixed assets and support… more
- Community Health Systems (Leesburg, IN)
- …with assigned partner for shift. Maintain a cohesive work environment. 1. Attends staff meetings, training sessions, and Audit & Review meetings 1. Follow ... MTEMS, Supervising Hospital, and/or Medical Director -Recommended: BTLS, AMLS 1. Assists with MTEMS public relations events 1. Work and maintain "team" atmosphere… more
- Financial Center First Credit Union (Indianapolis, IN)
- …information available necessary to complete external compliance examinations and for Internal Audit . Assists in training personnel on the policies and procedures. + ... or pending compliance regulation and cooperates with the appropriate staff in developing an effective response to the compliance...(as driver and passenger), commercial airlines, rental vehicles and public transportation and be able to lodge in … more
- State of Indiana (Indianapolis, IN)
- …for employment: + Through knowledge of the theories, principles, and practices of public finance. + Extensive knowledge of federal and state laws, policies, and ... procedures as they pertain to public finance programs. + Extensive knowledge of agency organization,...+ Ability to communicate effectively with agency (non-agency) Finance staff . + Excellent written and verbal communication skills. +… more
- Aimbridge Hospitality (Indianapolis, IN)
- …daily making adjustments as needed via department heads. + Conduct weekly staff meetings including weekly training sessions presented by managers and self using ... standards in their interviewing and hiring procedures for departmental staff . + Interview all prospective final candidates for any...assist in the sales effort. + Be in the public areas during peak times greeting guests and offering… more
- State of Indiana (Indianapolis, IN)
- …hazardous waste permits that restrict discharges to environmentally safe levels. Staff members inspect and monitor regulated entities; provide compliance and ... various companies and IDEM inspectors, enforcement case managers, administrative staff , and other professional staff in the...review and available materials and data. + Review and audit complaint data in the branch database (ACES) and… more
- Justice, Bureau of Prisons/Federal Prison System (Terre Haute, IN)
- …Corrections professionals who foster a humane and secure environment and ensure public safety by preparing individuals for successful reentry into our communities. ... charged with responsibility for maintaining security of the institution. The staff 's correctional responsibilities precede all others required by this position and… more