- 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 ... Accountant or similar certification required. **QUALIFICATIONS** + Manage execution of SOX IT program, including scoping, planning, risk assessment,… more
- Allison Transmission (Indianapolis, IN)
- …more about this role and how you can begin driving your career forward! Job Title: IT Service Delivery Manager - End User Services Pay Grade: P3 Job Description: ... The IT Service Delivery Manager , End User Services...support teams are operating in adherence with all defined IT Security policies and in compliance with SOX… more
- Highmark Health (Indianapolis, IN)
- …Description :** **JOB SUMMARY** This job manages activities of various IT personnel. Makes decisions on personnel actions (promotions, hiring, terminations, etc.) ... Ensure compliance with corporate [and industry?] standards, policies and regulations ( SOX , SSP, DIACAP, PHPLC, etc.) 7. Provides leadership during periods of… more
- Allegion (Carmel, IN)
- …sold in 130 countries, we specialize in security around the doorway and beyond. ** IT Senior Manager , ERP Implementations** + Allegion is seeking a Senior ... Manager , ERP Implementations to join our ERP and business...communication, analytic, and problem-solving skills while ensuring alignment with IT and overall business transformation strategies. **What you will… more
- Robert Half (Indianapolis, IN)
- …Governance & Privacy + Enterprise Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs + ... JOB REQUISITION Indianapolis Technology Audit & Advisory Manager LOCATION INDIANAPOLIS ADDITIONAL LOCATION(S) JOB DESCRIPTION You...and consult on different technology related topics, including: + IT General Controls (ITGC) + IT Frameworks… more
- Cardinal Health (Indianapolis, IN)
- …that enable operations and drive business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT ! This role will be accountable ... Cash functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP… more
- Deloitte (Indianapolis, IN)
- Finance Consulting - Oracle EPBCS Focused Manager Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to CFO's, ... role ends on 10/01/2024 Work you'll do As a Manager , you will lead and deliver small engagements, or...Proven experience interacting and communicating with both business-oriented and IT -oriented clients * Proven track record of success in… more
- Deloitte (Indianapolis, IN)
- Finance and Performance Oracle EPM Manager Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to CFO's, COO's, ... role ends on 10/01/2024 Work you'll do As a Manager , you will lead and deliver small engagements, or...Proven experience interacting and communicating with both business-oriented and IT -oriented clients + Proven track record of success in… more
- Cardinal Health (Indianapolis, IN)
- …and enhancements of existing applications. We currently have a need for a Manager of Revenue Management Applications for Pharmaceutical IT . This role will ... ensure a reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings...stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings for Revenue Management applications.… more
- Marriott (Indianapolis, IN)
- …ensuring the security and compliance of privileged access within the organization's IT infrastructure and business applications. The Director will work closely with ... requirements and industry standards related to privileged access (eg, GDPR, SOX , PCI-DSS). **Preferred:** + Current information security certification, such as… more
- Cardinal Health (Indianapolis, IN)
- …convert technical/functional specifications into test scenarios and test scripts. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP ... global SAP implementation experience. + Complies and enforce adoption of Solution Manager , Charm Management, JIRA, and other standard tools. + Provide leadership and… more