- Highmark Health (Indianapolis, IN)
- …incumbent to: + ** Lead and manage a team of interoperability and risk adjustment SMEs:** Provide guidance, mentorship, and support to team members, fostering a ... quality, streamline processes, and optimize outcomes + **Collaborate with IT and other departments:** Work closely with IT...as necessary; may have budgetary responsibility and authority. + Lead the day-to-day execution of Strategic Risk … more
- Elevance Health (Indianapolis, IN)
- …work programs, engagement plans and collaborate with audit team members. + Assess risk of IT systems, operational processes, and financial processes. + Document ... ** Risk , Controls, and Assurance Intern** **Location:** This position...make an impact:** + Create and document results of control testing and review. + Provide research support, develop… more
- Pearl Interactive Network (Indianapolis, IN)
- **Pearl Interactive Network is sourcing a Project Control Director.** The **Project Control Director (PCD)** oversees project control functions on our ... analysts, and other stakeholders to monitor program progress and implement control measures. **Pearl offers a Competitive Compensation and Benefits package to… more
- Sallie Mae (Indianapolis, IN)
- …generations, for the future of education. **What You'll Contribute** The Senior Manager, IT Governance, Risk and Compliance will support the strategic vision and ... Technology GRC Office in the management and enhancement of risk management activity. + Directs IT GRC...framework, Issue Management, and end-to-end engagement of overall Process, Risk and Control activity. + Enhances and… more
- Lincoln Financial Group (Indianapolis, IN)
- …Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT -related risks and vulnerabilities based on ... audit methodology. + Prepare detailed audit reports outlining findings, risk criteria, and recommendations for management, lead ...systems. + Partner with IT Infrastructure, security, risk management and other control groups within… more
- Deloitte (Indianapolis, IN)
- …of all factors, generation of solution alternatives, and defined actionable plans. + Lead and manage a diverse range of IT projects including software ... to experience in the planning, estimation, resource management, project tracking, scope control , risk and issues management as well as stakeholder relationship… more
- Allison Transmission (Indianapolis, IN)
- …with strong IT systems and services background. Key Responsibilities: + Lead cross-functional teams to ensure business deliverables. + Identify and select IT ... and issue resolution. + Contract Management - Contractual knowledge, SLAs, and risk management + Technical Understanding - IT Knowledge: Solid understanding… more
- Deloitte (Indianapolis, IN)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards ... Cyber Digital Identity and Access Management Saviynt Solution Delivery Lead Are you interested in working in a dynamic environment that offers opportunities for… more
- Bristol Myers Squibb (Indianapolis, IN)
- …IT , lab & process automation systems (including MES, LIMS, local manufacturing, quality control and quality management site IT systems) as well as associated ... be the global leader in radiopharmaceuticals. The Assoc. Director, IT Digital Plant & Projects is an integral part...site infrastructure. + Lead site service level… more
- Deloitte (Indianapolis, IN)
- …largest group of cybersecurity professionals worldwide. Work you'll do As a Project Delivery Lead in our Cyber Application Security team, you will be part of our SAP ... other robotic automation tools to pro-actively monitor and detect security and control risks. The team Deloitte Advisory's Cyber team helps complex organizations… more
- Mathematica (Indianapolis, IN)
- …a highly experienced and skilled * Lead Information Security Architect* to join our IT Security, Risk and Compliance group. This individual will lead the ... abilities, and experience is key to our success. *Responsibilities:* * Provide leadership to IT Security, Risk and Compliance team in development and delivery of… more
- Winland Foods (Indianapolis, IN)
- The Lead , Business Systems Analysis analyzes complex business problems to be solved with automated systems. Provides technical expertise in identifying, evaluating ... Works from Home **Job Type:** Information Technology **Job Posting Title:** Lead , Business Systems Analysis - SAP Warehouse **Job Description:** **Position… more
- Pacific Northwest National Laboratory (Indianapolis, IN)
- …to elevate the impact of PNNL's science mission: to understand, predict, and control the complex adaptive systems underlying the science behind Earth, energy, and ... of functional and operational requirements. May consult with and lead cross-functional teams. + Perform system administration of Linux...a country DOE has identified as a "country of risk " without explicit approval by DOE and Battelle. If… more
- Cummins Inc. (Indianapolis, IN)
- …required. **QUALIFICATIONS** Role Specific Responsibilities + Lead execution of SOX IT testing and assist in scoping, planning, risk assessment, testing, ... in this role, you will need the following:** + Lead execution of less complex audits to evaluate internal... IT organization to drive improvement in the IT control environment, including rationalizing IT… more
- Robert Half (Indianapolis, IN)
- …+ Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs + Technology enablement What Will Help You Be Successful: + You enjoy ... Can Expect: As an Associate Director, you'll take a lead role in strengthening our relationships with clients and...+ years working in technology audit, consulting, assurance services, risk and control programs, or related field,… more
- Deloitte (Indianapolis, IN)
- …and staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our… more
- Deloitte (Indianapolis, IN)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. ... new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our… more
- Deloitte (Indianapolis, IN)
- …staff in local offices. + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + ... new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our… more
- Lilly (Indianapolis, IN)
- …a systematic, focused approach to evaluate and improve the effectiveness of risk management, control , and governance processes. **Position Description** The ... data analytics capabilities across the enterprise. This individual will lead the implementation of CAS's data analytics strategy, with...enhance the impact of analytics in strengthening the company's risk and control environment. To maintain a… more
- Deloitte (Indianapolis, IN)
- …and staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our… more