- USIC (Indianapolis, IN)
- …oversight of the internal audit function, the assessment of the effectiveness of internal controls , and reporting to senior management and the audit ... of remediation strategies + Direct and oversee the design and effectiveness testing of controls and the development of control frameworks where controls are… more
- Eaton Corporation (Indianapolis, IN)
- Eaton's ES AMER ESS division is currently seeking a Senior Power Systems Controls Engineer. This position is based remotely out of the following locations; + ... qualifications, as well as market and business considerations. **What you'll do:** The Senior Power System Controls Engineer will provide field service systems… more
- Cardinal Health (Indianapolis, IN)
- …and conducts regular assessments, maintenance and enhancements of existing applications. The Senior Solution Architect - SAP Finance, will be responsible for ... implications of decision making. + Perform IT due diligence in evaluating SaaS solutions used by Finance, Treasury, Tax, Internal Audits, etc. Build/Execution +… more
- Jacobs (Indianapolis, IN)
- Our team is looking to add a Senior Cost Controls professional to its team responsible for award winning projects. If you're looking for a challenge, consider ... interfacing / updates / presentations at all levels of management, Project Cost Controls partners with Project Managers to ensure complete awareness of project cost,… more
- Prime Therapeutics (Indianapolis, IN)
- …across the organization, ensuring robust risk mitigation strategies and effective internal controls . Advise on new system implementation, acquisitions, and ... and drives every decision we make. **Job Posting Title** Senior Director of Enterprise Risk Management & Internal...other strategic initiatives to ensure that risk controls are considered and designed into the process. Enable… more
- Copeland (Indianapolis, IN)
- …engineering, design and manufacturing combined with category-leading brands in compression, controls , software and monitoring solutions result in next-generation ... role in collaborating with the Sales and Technical organizations internal and external to promote the entire range of...and healthcare/life sciences. This new business also has a solution portfolio that manages, monitors, and controls … more
- Cardinal Health (Indianapolis, IN)
- **_What Quality Control contributes to Cardinal Health_** Quality develops and implements quality policies, procedures, and processes to ensure products and services ... comply with regulatory standards and specifications. Quality Control is responsible for the analysis or inspection of materials, components, products or processes… 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
- Deloitte (Indianapolis, IN)
- Extended Workforce Solutions Senior Manager The Human Capital Offering Portfolio focuses on helping organizations manage and sustain their performance through ... Work you'll do We are seeking a highly skilled Senior Manager to create, sell and deliver innovative, scalable... Manager to create, sell and deliver innovative, scalable solutions to help clients manage contingent and extended workforces.… more
- Rocket Software (Indianapolis, IN)
- …truly BELIEVE in what they're doing!** **Job Description Summary:** As the Senior Director Services Strategy, Customer Solutions Engineering (CSE), you will ... be a strategic partner to the Vice President, Customer Solutions Engineering in shaping the transformation of Rocket's professional services business, driving higher… more
- Rocket Software (Indianapolis, IN)
- …where people truly BELIEVE in what they're doing!** **Job Description Summary:** The Senior Program Manager is a pivotal role responsible for managing the successful ... delivery of Rocket solutions through effective program management. The role focuses on...organizational strategy to deliver tangible benefits and value. The Senior Program Manager will manage high-profile, cross-functional programs within… more
- Deloitte (Indianapolis, IN)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... + Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and IAM... which mitigate risks, and IAM related opportunities for internal control improvement + Post-sales requirements gathering,… more
- Deloitte (Indianapolis, IN)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... Cyber Digital Identity and Access Management SailPoint Senior Consultant Are you interested in working in...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business… more
- Deloitte (Indianapolis, IN)
- …Cyber practice and will be responsible for delivering SAP security and internal controls implementations, assessments, and Support/Maintenance across SAP suite ... Responsibilities will include supporting SAP end user security operations, and/or leveraging controls and techniques to help our clients address SAP and broader… more
- Lilly (Indianapolis, IN)
- …determined to make life better for people around the world. The Senior Director/Executive Director Analytical Chemistry is responsible for partnering with our ... development organization to establish and deliver the analytical control strategy for new molecules and to provide lifecycle support for commercial molecules… more
- Deloitte (Indianapolis, IN)
- …and other component-based requirements + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... Work you'll do As Identity and Access Management (IAM) solutions team Ping Senior Consultant, you will:...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business… more
- ENTRUST Solutions Group (Carmel, IN)
- …power grid. Collaborate with a technical team to design and implement innovative solutions for substation projects throughout the Midwest. This can be a remote ... **What You'll Do:** + Lead complex substation projects, collaborating with internal multidiscipline teams, from full scope estimating and proposals, through detailed… more
- Deloitte (Indianapolis, IN)
- … internal controls which mitigate risks, and related opportunities for internal control improvement to address the growing challenges of cyber threats and ... identity management, provisioning, compliance (ie PCI, SOX, etc.), role based access controls , etc.) + Solution and develop customer focused security offerings… more
- Deloitte (Indianapolis, IN)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... Cyber Privileged Access Management CyberArk Senior Consultant Are you interested in working in...controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business… more
- Fujifilm (Indianapolis, IN)
- …to withstand internal and external scrutiny. The incumbent will ensure that internal audit controls are implemented and are evaluated for compliance through ... GMP), as well as a keen understanding of process controls will enable success in this role. This role...significant investigation / deviation issues and system deficiencies to senior management, as appropriate + Manage internal … more