- Elevance Health (Indianapolis, IN)
- ** Internal IT Auditor Senior ** **Location:** Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ... for time onsite will be discussed as part of the hiring process. The ** Internal IT Auditor Senior ** is responsible for conducting InformationTechnology (… more
- Elevance Health (Indianapolis, IN)
- …model with pulse point sites used for collaboration, community, and connection. The ** Internal IT Auditor Sr** is responsible for conducting Information ... Auditing, Finance or related field and a minimum of 3 years in IT Audit, IT internal controls or IT Compliance and at least one professional designation;… more
- Lumen (Indianapolis, IN)
- …Join us 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...and audit scope. + Assist the SOX and operational internal audit teams with the evaluation of IT… more
- Lumen (Indianapolis, IN)
- …as we digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial ... reports to communicate audit results to management a The Senior Internal Auditor will execute...the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the… more
- Teradata (Indianapolis, IN)
- …Develop and execute thorough audit programs and document related work to evaluate internal controls related to IT risks, operational activities, and compliance ... a Qualified Candidate** + 3+ years of experience in IT audit, information security, and compliance and internal...estimated at approximately 5-10% annually. The candidate for this senior level internal audit position will be… more
- 3M (IN)
- …in bold ways that matter. Job Description: + Work with the company's external auditor in leading walkthroughs, test of design and operational effectiveness of IT ... general controls; + Coordinate and perform SOX program testing/auditing of IT General Controls with control owners and management; + Evaluate IT General Control… more
- Export-Import Bank of the United States (IN)
- …of the Export-Import Bank of the US - OIG. The incumbent serves as a Senior Auditor and is responsible for planning, coordinating, conducting and overseeing a ... programs and provides oversight for financial audits to include IT system (FISMA), payment integrity in proper payment, and...of the following: 1. A certificate as a Certified Internal Auditor or a Certified Public Accountant,… more
- UNUM (Indianapolis, IN)
- …highly complex audit activities specializing in the functional area of data analysis in Internal Audit and may include IT Audit and Advanced Analytics. This ... Develop and present audit results to business partners, including senior leaders, in a way that can be consumed,...researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks related to… more
- Cummins Inc. (Indianapolis, IN)
- …Finance, Information Technology, or related field required. Progress toward Certified Internal Auditor , Certified Public Accountant, Chartered Accountant or ... **DESCRIPTION** We are looking for a talented IT SOX Senior Analyst to join...audits to evaluate the effectiveness and efficiency of the internal control environment. **In this role, you will make… more
- Magna (IN)
- …DNS, PKI, as well as associated Windows Server applications such as Quest Change Auditor , Quest Recovery Manager for AD. Senior System Engineers are responsible ... the team as needed under the direction of Infrastructure Management and other IT management. Furthermore, the Senior System Engineer will be responsible for… more
- DoorDash (Indianapolis, IN)
- …a reasonably commutable distance to a DashMart in the advertised location. + If internal , you qualify for internal mobility guidelines. Bonus Points: + You have ... 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… 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 ... to end compliance initiatives Work with other teams such as Legal, Engineering, IT , Finance, and HR to maintain evidence playbooks for audits. + Identify… more