- Confluent (Indianapolis, IN)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as ... needed) to join our Internal Audit team. In this role, you...management. This position currently will report to the Director, Internal Controls & SOX . The ideal candidate… more
- Cummins Inc. (Indianapolis, IN)
- **DESCRIPTION** We are looking for a talented SOX IT Manager to join our team specializing in Finance for our Corporate Segment in Indianapolis, IN. **Job ... systems, and compliance audits to evaluate the effectiveness and efficiency of the internal control environment. Also responsible for managing audit team direct… more
- Elevance Health (Indianapolis, IN)
- …improvement, and training to new or less experienced auditors. + May support internal and external audit /compliance groups with various activities that may ... ** Internal Auditor, Senior** **Location:** Elevance Health supports a...with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working… more
- CNO Financial Group (Carmel, IN)
- …by management to implement audit recommendations and/or to correct Sarbanes-Oxley ( SOX ) internal control deficiencies + Complete special projects as assigned ... Range** : $0 - $0 Hourly **Job Details** **TITLE:** ** Internal Audit Internship - Summer 2025** **LOCATION:**...that should be reviewed and/or escalated to Senior / Manager At CNO Financial, we believe interns bring new… more
- Robert Half (Indianapolis, IN)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION Indianapolis Technology Audit & Advisory Manager LOCATION INDIANAPOLIS...audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,… more
- Allison Transmission (Indianapolis, IN)
- … audit plan. Key Responsibilities: + Coordinate the audit team's SOX testing assignments with the Manager , communicate deficiencies to the Finance/ SOX ... Senior Internal Auditor proactively organizes and prioritizes internal audits including financial, compliance, operational, and SOX...p lans, organizes, conducts, and reports the results of internal audit projects and activities as part… more
- Sumitomo Pharma (Indianapolis, IN)
- …issues dealing with data correctness. + Interact with internal departments ( Internal Audit , Commercial Insights, Contracting, SOX Compliance, and Legal) ... dynamic, highly motivated, and experienced individual for the position of **Sr. Manager , Medicaid Contract Administration.** The Sr. Manager , Medicaid Contract… more
- Deloitte (Indianapolis, IN)
- …Relevant Knowledge on Oracle EPM tools that enable compliance checks and process ( Audit Logs, SOX , etc.) + Understanding of finance business processes, including ... Finance and Performance Oracle EPM Manager Finance & Performance - Unlocking financial performance...large or boutique consulting firm, or serving as an internal consultant within industry + Implementation experience with Oracle… more
- Cardinal Health (Indianapolis, IN)
- …ensure a reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings for Revenue Management applications. ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- Cardinal Health (Indianapolis, IN)
- …Cash functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP ... business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT! This...Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the… more
- CNO Financial Group (Carmel, IN)
- …+ Documenting and reconciliation must be sufficient to support review by either Internal Audit or our external auditors. + Responding to auditor requests. ... several entities. + Accumulating accounting and financial information. + Maintaining strong internal control environment which meets SOX objectives. + Preparing… more
- US Foods (Fishers, IN)
- …+ Provide reports to Ensure compliance with Corporate Credit Policy, partner with Internal Audit on maintaining proper internal control environment and ... Collection Agency partners. Support compliance with Corporate Credit Policy, Sarbanes-Oxley ( SOX ) and internal control environment. This position has been… more
- Cardinal Health (Indianapolis, IN)
- …specifications into test scenarios and test scripts. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma Platform. ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more