- Sallie Mae (Indianapolis, IN)
- …will be responsible for supporting the development, maintenance, and testing of internal controls across the Corporate Security department, collaborating with ... You'll Do** + Support the maintenance of a comprehensive internal controls program that addresses risks and...Minimum education, skills and experience required. + Understanding of internal control frameworks and regulations, eg, COSO,… 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 ... In addition to support projects and programs for both internal and external clients, you'll have the opportunity to...Other key deliverables will include preparing various project cost controls plans and reports, financial summaries, and… more
- 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
- 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...IT systems audit plan. + Provide independent appraisal of controls over financial integrity, operational effectiveness, IT… more
- Allison Transmission (Indianapolis, IN)
- …accordance with the IIA's Global Internal Audit Standards. + Review financial , operational, and administrative controls to evaluate accuracy and compliance ... you can begin driving your career forward! Job Title: Senior Internal Auditor Pay Grade: P3 Job...improve the documentation, testing schedule, and testing attributes of internal controls . + Exercise professional judgment to… more
- Lumen (Indianapolis, IN)
- …to management a The Senior Internal Auditor will execute complex internal financial and/or operational audits and risk assessments. This role assists in ... and shape the future. **The Role** As a Lumen Senior Internal Auditor, you will conduct complex...+ Assist the SOX team with the evaluation of financial and/or IT processes and controls across… more
- Lumen (Indianapolis, IN)
- …to assess the existence and effectiveness of the Company's internal financial and/or operational processes and controls . Internal Audit's mission ... the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan,...the audit strategy and annual audit plan for assigned financial and operational audit topics. + Performs and leads… more
- Deloitte (Indianapolis, IN)
- …of software modifications (in concert with product development). + Emphasis on internal controls , continual process improvement, automation, and training of ... Senior Manager - Financial Reporting Oversees...Oversees the management of personnel, systems, processes and relevant controls to support the financial reporting for… more
- SMX (Indianapolis, IN)
- Senior Financial Analyst (3153)at SMX(View all jobs) (https://www.smxtech.com/careers/) United States SMX is seeking a Senior Financial Analyst who will ... types (CP, T&M, FFP). + 10 years' experience with project cost control , or financial management and contract interpretation, budget development, including… more
- Lincoln Financial Group (Indianapolis, IN)
- …management, risk assessment, IT governance, and system development + Knowledge of internal controls , business / information technology risk, regulatory and ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional IT role...someone inclined to leverage their IT expertise in an internal audit environment, while focusing on an in-depth review… more
- Adams and Associates (Edinburgh, IN)
- …and training to ensure staff development and promotability. + Implements and manages internal controls to ensure the integrity and safeguarding of the Centers ... Senior Accountant Job Details Job Location Atterbury/Indy -...addresses integrity weaknesses, promotes staff awareness, and develops effective internal control systems. + Mentors, monitors, and… more
- SAM LLC (Indianapolis, IN)
- …throughout their lifecycles. Your Impact at SAM We are seeking a results-driven Senior Survey Project Manager with a strong emphasis on business development to join ... our team. As the Senior Survey Project Manager, you will be responsible for...projects on time and within budget + Coordinate with internal teams (researchers, data analysts, programmers, etc.) to ensure… more
- GovCIO (Indianapolis, IN)
- …capabilities, business processes, and work flows. May also be functional experts in financial , program control or logistical areas. + Analyzes business and ... **Overview** GovCIO is currently hiring for a Senior Computer Systems Analyst with an active Secret clearance. This position will be located in Sterling, Virginia… more
- CPM Holdings, Inc. (Crawfordsville, IN)
- …US GAAP + 3-5 Years of related experience in accounting, financial analysis, financial reporting and internal controls + Advanced Microsoft Office skills ... Develop and enforce the policies and procedures to mitigate financial risk and enhance the control environment....to mitigate financial risk and enhance the control environment. + Identify areas of reporting risk and… more
- Confluent (Indianapolis, IN)
- …optimize the financial reporting proces + Develop and maintain effective internal control over financial reporting, ensuring Sarbanes Oxley requirements ... Role:** Confluent is seeking a highly motivated and experienced Senior Manager of Technical Accounting and Financial ...experienced Senior Manager of Technical Accounting and Financial Reporting who embraces and thrives in a fast-paced… more
- Atlas (Indianapolis, IN)
- …leading environmental permitting, ensuring compliance during construction, and meeting project-specific internal financial goals. You will play a key role ... **Position** : Senior Environmental Project Manager (NDEC Ecologist) Atlas is...Geologist (LG), or Certified Professional in Erosion and Sediment Control (CPESC) are highly desirable. **Other miscellaneous qualities:** +… more
- State of Indiana (Indianapolis, IN)
- Senior Account Manager Date Posted: Nov 8, 2024 Requisition ID: 452133 Location: Indianapolis, IN, US, 46204 Work for Indiana Begin a fulfilling career with the ... to view the total compensation package. Role Overview: The Senior Account Manager provides support and assistance to one or… more
- Edwards Lifesciences (Indianapolis, IN)
- …and healthier lives. Join us and be part of our inspiring journey. As ** Senior Manager, Biostatistics, TMTT** , you will use your expertise as biostatistical lead in ... the implementation of biostatistics strategies which may include negotiations with internal and external parties + Provide guidance on process improvement projects… more
- Fiserv (Indianapolis, IN)
- …move money and information in a way that moves the world. We connect financial institutions, corporations, merchants and consumers to one another millions of times a ... scale, come make a difference at Fiserv. **Job Title** Senior Systems Engineer (Unisys) **What does a successful ...implement auditing standards and present evidence to the auditors ( internal and external) for CAS, PCI, FFIEC, and SOC… more
- Surveying And Mapping, LLC (Indianapolis, IN)
- …throughout their lifecycles. Your Impact at SAM We are seeking a results-driven Senior Survey Project Manager with a strong emphasis on business development to join ... our team. As the Senior Survey Project Manager, you will be responsible for...survey projects on time and within budget Coordinate with internal teams (researchers, data analysts, programmers, etc.) to ensure… more