- Cardinal Health (Indianapolis, IN)
- …states that are open to coming into the Dublin, OH office quarterly._ **_What Finance Controls and Compliance contributes to Cardinal Health_** The ... Finance Controls and Compliance team is responsible for...frameworks, policies, tools, and techniques to support risk and compliance management. The team works closely with control… more
- RES (Indianapolis, IN)
- …for your contributions and the perspectives you bring. **Summary:** The Project Controls Manager II manages cost tracking and forecasting, contract management ... Manager . Understands impacts of Scheduling on the cost control process: + Reviews and understands schedule as it...Controls Coaching and Mentoring: + Coaches other project controls staff, Project Controls Manager … more
- Deloitte (Indianapolis, IN)
- …as integration strategy & planning, consolidation/financial reporting, finance operations/ compliance , planning and forecasting, tax, and treasury. Manager ... Mergers & Acquisitions Finance Manager Our Deloitte Strategy &...financial close & reporting integration; or the harmonization of controls and compliance . The M&A Finance… more
- Cardinal Health (Indianapolis, IN)
- …functionality that supports the enterprise + Responsible for IT Controls , SOX compliance , and Audit findings in finance functional areas + Overall solution ... systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and… more
- RTX Corporation (Indianapolis, IN)
- …safer, more secure world. An excellent opportunity exists to manage the Tomahawk Production finance team. We are seeking a Business Manager to lead the ... finance /accounting experience; OR an Advanced degree and 5 years working finance /accounting experience. + Program Controls experience with data analysis,… more
- CVS Health (Indianapolis, IN)
- …Controls are functioning as designed + Ensure Policies and Procedures related to PS Finance Controls meet compliance requirements as specified by the ... operational efficiency. **Key Responsibilities** + Support Policies, Procedures and Controls within Pharmacy Services Finance leveraging notifications and… more
- HNTB (Indianapolis, IN)
- …a focus on budgets, profitability, earnings variances, cash flow, and contract compliance . The Project Analyst acts as the primary financial advisor throughout the ... and payment terms, workplan/project management system alignment, budgets, cost controls , revenue recognition, and cash and invoice management. **What You'll… more
- Jacobs (Indianapolis, IN)
- …for driven and curious teammates to support our Program Management Team. As a Project Controls Professional and a key member of our team, you'll have the chance to ... You will assist with managing the overall program cost controls and reporting function by providing client management, updates,...project cost and progress metrics. * Manage all cost control elements, including: * Budget development and updates *… more
- Conagra Brands (Indianapolis, IN)
- **Job Summary** Reporting to the Plant Finance Manager , you will be a partner with the finance team to the Indianapolis Plant and Supply Chain Finance . ... plant continuous improvement and engagement activities. + You will help ensure compliance with Sarbanes/Oxley, internal controls and external audit requests in… more
- Cardinal Health (Indianapolis, IN)
- **_What Finance Operations contributes to Cardinal Health_** Finance oversees the accounting, tax, financial plans and policies of the organization, establishes ... and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems...reports, oversees financial systems and safeguards the organization's assets. Finance Operations is responsible for the oversight and overall… more
- Oracle (Indianapolis, IN)
- **Job Description** **Why Oracle - Leading the Way in Project Control Excellence:** Senior Manager role offers a unique opportunity to lead and transform the ... With a focus on people leadership, executive engagement, and process optimization, the Senior Manager of Project Control will play a pivotal role in driving… more
- Fujifilm (Indianapolis, IN)
- **Position Overview** The Regulatory Compliance Manager (Corporate) is a member of the FUJIFILM Holdings America Corporation ("HLUS") Department reporting to the ... Corporate Compliance Director. The Compliance Manager ...new risk areas or to improve operations and/or internal controls . + Conduct healthcare, anti-corruption, antitrust, anti-corruption, and anti-money… more
- Deloitte (Indianapolis, IN)
- …this role, you will be responsible for leading plan operations and compliance activities associated with Deloitte's US Wealth Accumulation Program, the Deloitte ... benefit plans. You will oversee the work of a Manager and a Senior Specialist, coordinate with various internal...greater efficiency and automation. + Implement and oversee data controls and data cleanup activities across defined benefit and… more
- Coinbase (Indianapolis, IN)
- …Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase Internal ... as the industry leader by evaluating the effectiveness of management's ability to control potential events or threats and ultimately add value to all our… more
- Coinbase (Indianapolis, IN)
- …Operations, Risk, Tax, Finance and Audit to ensure a best-in class control framework. * Partner with exam management team to respond to all regulatory exams ... and alignment. Attendance is expected and fully supported. The Institutional Compliance team supports the Institutional Product Group to develop effective … more
- Cardinal Health (Indianapolis, IN)
- …for the design, implementation and continuous improvements of IT governance frameworks, controls , and compliance processes across the organization. This role ... of the Information Security and Risk Management team as well as stakeholders from Finance , Legal, Ethics & Compliance , Internal Audit and our various business… more
- Western Digital (Indianapolis, IN)
- …Security, Finance , and external auditors to ensure robust IT controls and readiness across WD's technology landscape. ESSENTIAL DUTIES AND RESPONSIBILITIES Audit ... build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within...infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs),… more
- FranklinCovey (Indianapolis, IN)
- …Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager **Division & Department:** Corporate Finance **Status:** Full-Time Exempt ... (co-sourcing partner); and providing expertise in auditing standards, accounting and operational controls and regulatory and policy compliance .) + Apply a… more
- Oracle (Indianapolis, IN)
- …America; limited travel for key business reviews and planning sessions (as needed). ** Compliance and security** + Uphold SOX controls , financial policies, and ... **Job Description** FP&A Manager , Sales & Marketing (M3, Player/Coach) **Role summary**...(Plan vs. Forecast vs. Actuals). Commissions + Partner with Finance business leaders on commission plan modeling, scenario analysis… more
- Allegion (Carmel, IN)
- …of direct reports ** Compliance ** + Maintain a robust and effective internal control environment + Ensure compliance with the Sarbanes-Oxley Act related to ... engaged workplace cultures in the world._ **Allegion Access Technologies Collection Manager -US Remote** At Allegion, we recognize that great talent and breakthrough… more