- Lumen (Indianapolis, IN)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or ... to communicate audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the Audit Committee and… more
- Wolters Kluwer (Indianapolis, IN)
- …and changes impacting the system of internal control? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters ... Organization supports customer or regulatory audits as needed. The Internal Control Senior Auditor supports all these obligations. **Essential Duties:**… more
- Windstream Communications (Indianapolis, IN)
- …+ A professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred. + Proven ability to plan and ... Senior Business SOX Auditor (REMOTE) Little... Senior Business SOX Auditor (REMOTE) Little Rock, AR, USA * Ohio,...in a world of infinite possibilities! ** ** The Internal Audit team at Windstream is a high performing… more
- Travelers Insurance Company (Indianapolis, IN)
- …in accordance with company, industry, and state regulations. As a Sr Premium Auditor Associate, you will conduct audits of increasing complexity with less direct ... exposures. + Develop relationships with customers, agents/brokers, underwriters, and other internal business partners. + Remain informed of changes and current… more
- Financial Center First Credit Union (Indianapolis, IN)
- POSITION TITLE: Staff Auditor REPORTS TO: SVP, Internal Audit PAY GRADE: 9 DEPARTMENT: Internal Audit FLSA STATUS: Exempt LOCATION: Hybrid PURPOSE: The ... The position must deliver high quality service to both internal and external members by supporting and promoting our...to Care, Listen, Learn, Solve, and Act. The Staff Auditor conducts audits of the Credit Union to assess;… more
- Allison Transmission (Indianapolis, IN)
- …this role and how you can begin driving your career forward! Job Title: Senior SOX Coordinator Pay Grade: P3 Job Description: Key Responsibilities: + Plan the ... + Collaborate with process owners to identify, design and document new internal controls or opportunities for automation + Maintain the company's internal… more
- Highmark Health (Indianapolis, IN)
- …and external accreditation assessments of the organization.During an audit, engage senior Business Unit leadership and removing barriers for outside parties.Prepare ... of the Board of Directors as necessary. + Standardize and expand internal and external risk intake (hotlines, inboxes, self-service, inquiries, vendor pipeline,… more
- Marriott (Indianapolis, IN)
- …including security policy, procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are compliant with ... (CRISC), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)… more
- US Army Financial Management Command (Indianapolis, IN)
- …of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the ... for downgrading the General Fund General Ledger Adjustment Material Weakness. Routinely briefs senior leaders on a wide variety of topics related to Army accounting… more
- Deloitte (Indianapolis, IN)
- …with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory and reputational risk. ... Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence...frames + Perform follow ups with third parties and internal teams for additional information + Document, review, and… more
- Marriott (Indianapolis, IN)
- …Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager is responsible for leading and coordinating, articulating, and ... including Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)1+… more
- Indy Gov (Indianapolis, IN)
- …priorities and enables and facilitates the organization's business objectives, and ensure senior stakeholder buy-in and mandate + Develop, implement, and monitor a ... Autonomously prepare reports and audit findings remediation plans in response to Internal audits, penetration tests or vulnerability scans + Reports to executive… more
- J&J Family of Companies (Indianapolis, IN)
- …Supplier Quality - 2406198303W **Description** Innovative Medicine is recruiting for a ** Senior Specialist, EQ Supplier Quality** , located in Raritan, NJ site. ... provide access and affordability through innovation and collaboration with our Internal Sites, Procurement, R&D, and other Commercial partners to deliver… more
- Defense Finance and Accounting Service (Indianapolis, IN)
- …hours of business law, OR a certificate as a Certified Public Accountant or Certified Internal Auditor . You may need to send proof of education or of ... is defined as: Experience providing advisory and consulting services to senior leadership, operational managers and supported customers on financial statements and… more