- Deloitte (Indianapolis, IN)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... on 08/31/2024 Work you'll do + Evaluate and enhance internal control systems to identify weaknesses and...policies. + Prepare detailed reports on the effectiveness of internal controls and provide strategic recommendations for… more
- Wolters Kluwer (Indianapolis, IN)
- …impacting the system of internal control ? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters Kluwer ... internal control is performed by the Internal Controls Organization is only the foundation...Organization supports customer or regulatory audits as needed. The Internal Control Senior Auditor supports… more
- Deloitte (Indianapolis, IN)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... financial reporting operations. + Advise our clients on technical accounting and internal control matters....as well as solutions to help them achieve their controls and finance transformation aspirations. Our professionals keep up… more
- Deloitte (Indianapolis, IN)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... financial reporting operations + Advise our clients on technical accounting and internal control matters...as well as solutions to help them achieve their controls and finance transformation aspirations. Our professionals keep up… more
- Deloitte (Indianapolis, IN)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... Audit team advisesclients on process efficiency, fraud detection, operational quality, internal control and regulatory compliance. We help to reveal greater… more
- Deloitte (Indianapolis, IN)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... 08/02/2024 Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM...team provides resources to help clients manage their core accounting and financial reporting functions, as well as solutions… more
- Lincoln Financial Group (Indianapolis, IN)
- … control processes to ensure effective procedures are in place to support internal operating and SOX controls as new transactions are established. * Identify ... technical and leadership skills. * Demonstrated strong relationship management skills with internal clients (eg senior management, peers and colleagues); proven… more
- Lumen (Indianapolis, IN)
- …as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent ... and advisory projects to assess the existence and effectiveness of the Company's internal financial and/or operational processes and controls . Internal … more
- Lincoln Financial Group (Indianapolis, IN)
- …and compliance with accepted accounting policies and principles, and compliance with internal controls and SOX. * Leads process improvements (ie new system ... and direction on complex projects/initiatives for their assigned area(s) of Accounting Systems responsibility. This position will deliver on complex projects to… more
- Elevance Health (Indianapolis, IN)
- …reporting and analysis to senior leadership. + Manages SOX and other internal controls . + Coordinates and leads critical and complex projects. + Prepares ... **Manager of Inventory Accounting and Analysis** **Location:** Open to any open-access... internal management reporting and manages internal and… more
- Allegion (Carmel, IN)
- …of audit activities, such as evaluating design/operating effectiveness of internal controls across global operations and processes. The Senior Auditor will ... will advise the global business on the adequacy of internal controls and compliance with corporate standards,...professional focused in internal audit, IIA Standards, internal control , SOX, change management, accounting… more
- Robert Half Finance & Accounting (Avon, IN)
- …located in Indianapolis. This role involves identifying audit issues, updating internal control processes, identifying revenue streams and associated risks, ... Description We are searching for an experienced Audit Senior to join our team in the CPA...communicate with the team lead. * Consistently update the Internal Control memo process with walk-throughs. *… more
- Allison Transmission (Indianapolis, IN)
- …to timely remediate control deficiencies + Train and educate employees on internal controls processes + Act as company liaison with the external auditors ... with process owners to identify, design and document new internal controls or opportunities for automation +... or opportunities for automation + Maintain the company's internal control documentation including flowcharts, risk … more
- Mathematica (Indianapolis, IN)
- …benefits here: https://www.mathematica.org/career-opportunities/benefits-at-a-glance. * Position Summary: * Mathematica's Accounting and Finance team is seeking a * ... of the Company's financials are properly documented, analyzed, and understood. The Senior Controller directs and collaborates across financial accounting and… more
- Rocket Software (Indianapolis, IN)
- …analysis and scenario modeling to tell the story of the business. + Ensure adequate internal controls are in place and policies or guidelines are adhered to. ... BELIEVE in what they're doing!** **Job Description Summary:** The Senior Financial Analyst is a highly visible role which...**Qualifications:** + Minimum of 5-7 years of Finance and/or Accounting experience. + Minimum of 3-4 years of Financial… more
- Ryder System (Indianapolis, IN)
- …Administration (MBA) + Seven (07) years or more Managing Finance and Accounting (including Inventory Management and Control , Financial Analysis and Planning, ... Applicant Privacy Policy by clicking HERE. (https://ryder.com/job-applicant-privacy-policy)\_ **Summary** The Senior Manager Finance is responsible for the analytical review… more
- Nexstar Media Group (Indianapolis, IN)
- …performance of various TV stations, preparing monthly journal entries, complying with monthly internal SOX controls , and other accounting functions to assist ... The Staff Accountant supports the Corporate Accounting Department in various tasks related to the...close process. + Assist with the preparation of monthly accounting journal entries + Responsible for monthly reconciliations +… more
- Amentum (Indianapolis, IN)
- …** Senior ** **Financial Analyst** develops, interprets and implements financial/administrative/ accounting concepts or techniques for financial analysis. **This is ... policies and procedures. ~ Interprets and applies policies, government legislation and accounting theories. ~ Ensures compliance with internal procedures and… more
- SMX (Indianapolis, IN)
- Senior Financial Analyst (3153)at SMX(View all jobs) (https://www.smxtech.com/careers/) United States SMX is seeking a Senior Financial Analyst who will ... contract goals and objectives. They interface with TDL Project Manager, senior technical staff, as well as other functional organizations including Contracts,… more
- Turner & Townsend (Indianapolis, IN)
- …program, project, and cost management. As such, we are seeking an experienced ** Senior Project Manager (new-build civil and utilities scopes)** to join our team. In ... and anticipate issues. + Demonstrate knowledge and understanding of project controls , project management, construction documentation and sequencing. + Manage and… more