- Allison Transmission (Indianapolis, IN)
- …more about this role and how you can begin driving your career forward! Job Title: Senior Internal Auditor Pay Grade: P3 Job Description: Join the team ... employ top talent worldwide. This is an exciting opportunity in Indianapolis, IN for a Senior Internal Auditor . Learn more about this role and how you can… 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 ... Develop formal written reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal financial and/or… more
- Prime Therapeutics (Indianapolis, IN)
- …of that. It fuels our passion and drives every decision we make. **Job Posting Title** Internal Auditor Senior - Remote **Job Description** The Senior ... assurance over the organization's operations. This position assesses compliance with internal policies and procedures, legal and regulatory obligations, and industry… more
- Alight (IN)
- …Executing audit procedures, + Communicating audit findings noted from the review to the Senior Auditor / Internal Audit Lead, and + Assisting in the ... Professional designations/certifications, such as Certified Public Accountant/Chartered Accountant, Certified Internal Auditor , etc, are preferred. **Flexible Working**… 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 Auditor - Senior to join our...audits to evaluate the effectiveness and efficiency of the internal control environment. **In this role, you will make… more
- NiSource (Merrillville, IN)
- **Lead Auditor ** + _Looking for an opportunity with exposure to...+ _We are open to hiring at either the Senior or Lead level._ __ _**We are looking to hire ... Ohio or Merrillville, IN office (3 day/week hybrid schedule)**_ **Job Summary** Internal Audit is responsible for conducting audits and assessments of operating… more
- Lincoln Financial Group (Indianapolis, IN)
- …**Requisition #:** 73815 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional IT role and eager to ... someone inclined to leverage their IT expertise in an internal audit environment, while focusing on an in-depth review...document and review the results of testing according to internal audit methodology. + Prepare detailed audit reports outlining… more
- 3M (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 ... and maintain open communication with a wide variety of cross functional internal resources and management as appropriate; + Assess new products, systems, databases… more
- Lilly (Indianapolis, IN)
- …life better for people around the world. **Position Brand Description:** The Quality Auditor is part of the Global Quality Auditing and Compliance (GQAAC) division ... and provides quality assurance through the execution of internal and external audits in support of pharmaceutical development, non-clinical and clinical research,… more
- NASCO (Indianapolis, IN)
- …and document walkthroughs using NASCO standard templates to be communicated to the Senior IT Auditor for review. + Performs follow-up to validate completion ... **Overview** The IT Auditor II assists the Department with audit functions...of action plans noted in internal and external audits. + Gathers information (such as… more
- GE Aerospace (IN)
- …interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager, Regional Audit Manager). + Experience with FPRP and ICS cycles. ... **Job Description Summary** The Senior Government Accounting Manager is a key member...Aerospace is compliant with the Cost Accounting Standards and internal policies and procedures: + Perform highly technical General… 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 ... Senior System Engineer Job Number: 69653 Group: Magna...information and resources. + Managing certificate management through our internal Microsoft Public Key Infrastructure (PKI), ensuring the secure… more
- Financial Center First Credit Union (Indianapolis, IN)
- POSITION TITLE: Senior Accountant REPORTS TO: VP, Controller PAY GRADE: 11 DEPARTMENT: Accounting FLSA STATUS: Exempt LOCATION: Hybrid PURPOSE: The primary purpose ... inspiring financial wellness. The position must deliver high quality service to both internal and external members by supporting and promoting our values to Care,… more
- Catalent Pharma Solutions (Bloomington, IN)
- **We're hiring a Senior Representative, QA to** **qualify and manage the lifecycle of suppliers** **for our** **quality systems team in Bloomington, Indiana!** ... to our mission: to help people live better, healthier lives. The ** Senior Representative, QA** will be responsible for supporting supplier qualifications in the… more
- Danaher Corporation (Indianapolis, IN)
- …quality life science products? Then read on! We are currently seeking a Senior Quality Assurance Engineer or Scientist who will be responsible for facilitating ... of current industry standards and regulations and how they relate to internal policies and procedures. Influences interpretation of internal policies and… more
- Highmark Health (Indianapolis, IN)
- …be documented and formally assessed through standard risk assessment processes. The Senior Information Protection Security Architect must have the ability to provide ... (CISSP), Certified Information Security Manager (CISM), Certified Information Security Auditor (CISA) **TRAVEL REQUIREMENT:** 0% - 25% **LANGUAGE REQUIREMENT (**… 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
- Highmark Health (Indianapolis, IN)
- …**Preferred** (any of the following) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified ... of identified audits. + Effectively leads collaboration efforts with Senior Risk Partners, Risk Operations and Internal ...Information Systems Auditor (CISA) + Certified Information Privacy Professional (CIPP) **SKILLS**… more
- Indy Gov (Indianapolis, IN)
- …Autonomously prepare reports and audit findings remediation plans in response to Internal audits, penetration tests or vulnerability scans + Reports to executive ... team the effectiveness of data security as implemented by internal and external business partners and makes recommendations for the adoption of new procedures or… more
- Lilly (Indianapolis, IN)
- …and procedures. **Risk Management:** + Contribute in the performance of internal assessments and gap analyses. Report findings and recommend corrective actions ... to ensure compliance with controls. Prepare and present comprehensive reports to senior management and collaborators. + Maintain the risk registry and related… more