- Elevance Health (Indianapolis, IN)
- ** Internal Auditor Sr . - SOX & SOC1** **Location:** Elevance Health supports a hybrid workplace model with pulse point sites used for collaboration, ... 50 miles to an Elevance Health major office (pulse point) is required. The ** Internal Auditor Sr .- SOX & SOC1** is responsible for responsible for conducting… more
- Elevance Health (Indianapolis, IN)
- …which includes virtual work and in office days 1-2 times per week. The ** Internal Auditor Sr .** is responsible for conducting financial/operational audits, ... to support the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation. + Work with business partners to… more
- Robert Half Finance & Accounting (Carmel, IN)
- Description Great new role for an Internal Auditor in the financial services industry! Strong experience with internal audit, compliance and reporting ... needed. Requirements Audit - Financial, Internal Audit, Audit Compliance, Microsoft Excel Robert Half is the world's first and largest specialized talent solutions… more
- Wolters Kluwer (Indianapolis, IN)
- …and changes impacting the system of internal control? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters ... Organization supports customer or regulatory audits as needed. The Internal Control Senior Auditor supports all these obligations. **Essential Duties:**… more
- Financial Center First Credit Union (Indianapolis, IN)
- POSITION TITLE: Staff Auditor REPORTS TO: SVP, Internal Audit PAY GRADE: 9 DEPARTMENT: Internal Audit FLSA STATUS: Exempt LOCATION: Hybrid PURPOSE: The ... The position must deliver high quality service to both internal and external members by supporting and promoting our...to Care, Listen, Learn, Solve, and Act. The Staff Auditor conducts audits of the Credit Union to assess;… more
- Defense Finance and Accounting Service (Indianapolis, IN)
- …hours of business law, OR a certificate as a Certified Public Accountant or Certified Internal Auditor . You may need to send proof of education or of ... is defined as: Experience providing advisory and consulting services to senior leadership, operational managers and supported customers on financial statements and… more
- Deloitte (Indianapolis, IN)
- …with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory and reputational risk. ... Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence...frames + Perform follow ups with third parties and internal teams for additional information + Document, review, and… more
- Allison Transmission (Indianapolis, IN)
- …this role and how you can begin driving your career forward! Job Title: Senior SOX Coordinator Pay Grade: P3 Job Description: Key Responsibilities: + Plan the ... + Collaborate with process owners to identify, design and document new internal controls or opportunities for automation + Maintain the company's internal… more
- Marriott (Indianapolis, IN)
- …including security policy, procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are compliant with ... (CRISC), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)… more
- Marriott (Indianapolis, IN)
- …Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager is responsible for leading and coordinating, articulating, and ... including Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)1+… more
- Indy Gov (Indianapolis, IN)
- …priorities and enables and facilitates the organization's business objectives, and ensure senior stakeholder buy-in and mandate + Develop, implement, and monitor a ... Autonomously prepare reports and audit findings remediation plans in response to Internal audits, penetration tests or vulnerability scans + Reports to executive… more