• Internal Auditor , Senior

    Elevance Health (Indianapolis, IN)
    **Internal Auditor , Senior ** **Location:** Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ensuring ... will be discussed as part of the hiring process. The **Internal Auditor , Senior ** is responsible for conducting financial/operationalaudits, internal control… more
    Elevance Health (12/28/24)
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  • Senior Internal Auditor Sox…

    Lumen (Indianapolis, IN)
    …Join us as we digitally connect the world and shape the future. **The Role** The Senior SOX Auditor will perform testing of key business process and entity level ... understanding of and request evidence for control operation. The Senior SOX Auditor will gather and evaluate...data and develop analytics to support audit findings and provide management meaningful information. You will directly be involved… more
    Lumen (01/23/25)
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  • Senior IT Internal Auditor

    Lumen (Indianapolis, IN)
    …to continue digitally connecting the world and shaping the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will support operational ... learn to use big data and develop analytics to support audit findings and provide management meaningful information. You will be involved in the SOX 404 program to… more
    Lumen (01/23/25)
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  • Senior IT Internal Auditor

    Humana (Indianapolis, IN)
    …Group drives the achievement of Humana's strategic and financial objectives. The Senior IT Internal Auditor provides value-added service by evaluating the ... efficiency and effectiveness of Humana's operational processes. The Senior IT Internal Auditor audits information systems technology and applications to ensure… more
    Humana (01/14/25)
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  • Sr. Principal Associate - QDDA Auditor

    Lilly (Indianapolis, IN)
    …to analyze detailed technical scientific information, while understanding the bigger picture. The senior auditor should be able to clearly identify and assess ... The Sr. Principal Associate - Quality Due Diligence Assessment Auditor (QDDA) is part of the Global Quality Auditing...metrics and trending of audit findings, when required. + Provide advice to research and manufacturing operations on the… more
    Lilly (12/14/24)
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  • Auditor -Coding

    Ascension Health (Indianapolis, IN)
    …and 2,600 sites of care, including more than 140 hospitals and 40 senior living communities in 19 states. Our Mission, Vision and Values encompass everything ... of the people around you. **Equal Employment Opportunity Employer** Ascension will provide equal employment opportunities (EEO) to all associates and applicants for… more
    Ascension Health (01/17/25)
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  • Audit & Reimbursement Lead

    Elevance Health (Indianapolis, IN)
    …years audit/reimbursement or related Medicare experience which includes previous experience at a Senior Auditor level in health care, public accounting, or a ... Under direction of management, the Audit and Reimbursement Lead will provide technical leadership, supervision and coordination on contractual workload involving the… more
    Elevance Health (01/21/25)
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  • Senior Data Quality/Integrity Engineer

    Humana (Indianapolis, IN)
    …part of our caring community and help us put health first** The Senior Data Quality/Integrity Engineer understands end-to-end data processes and flows and uses that ... on the Quality Systems Integration (QSI) team, the QSI Senior Data Quality / Integrity Engineer will leverage their...team to analyze, identify, and engage the most valuable Provider data connections to procure data driving HEDIS gap… more
    Humana (01/11/25)
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  • Senior Operations Manager, DashMart…

    DoorDash (Indianapolis, IN)
    …an AEDT in NYC. As part of the hiring and/or promotion process, we provide Covey with job requirements and candidate submitted applications. We began using Covey ... 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) About… more
    DoorDash (11/05/24)
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  • Director IT Audit

    Highmark Health (Indianapolis, IN)
    …auditors, employer groups, and partner plan customers. Partnering closely with senior operational and technology business leaders, ensures that the respective risk ... the quality of work performed consistently meets Institute of Internal Auditor (IIA) and Information Systems Audit and Control Association (ISACA) guidelines.Review… more
    Highmark Health (01/16/25)
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  • Supervisory Accountant

    Customs and Border Protection (Indianapolis, IN)
    …this standard. Similarly, "accountant" should be interpreted, generally, as "accountant and/or auditor ." OR 2. Combination of education and experience: At least 4 ... law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the requirements for a… more
    Customs and Border Protection (01/21/25)
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  • Vice President Finance

    Sedgwick (Indianapolis, IN)
    …strategy, business planning, compliance, membership development, and collaboration with senior leadership. Actuarial background a plus. **ESSENTIAL FUNCTIONS and ... in support of short- and long-term business plans in partnership with senior leadership. + Builds partnerships with other business groups; identifies issues and… more
    Sedgwick (12/18/24)
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  • Sr. Consultant - Artificial Intelligence (AI) Risk…

    Optiv (Indianapolis, IN)
    …be fully remote and can be hired anywhere in the continental US_ Our Senior Consultants are skilled technical and consultative resources expected to be strong in ... both technical and soft skills. A Senior Consultant must be a proven self-starter with the...and advanced advisory activities through client services engagements + Provide tactical and strategic guidance and detailed remediation advice… more
    Optiv (01/09/25)
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  • Independence & Conflicts Network (ICN) - Manager,…

    Deloitte (Indianapolis, IN)
    …team, you'll be on the cutting edge of regulatory compliance, focusing on auditor independence rules and their impacts on the professional services environment. In ... include: + Working closely with Partners, Principals, Managing Directors (PPMDs) and Senior Managers both within ICN and within Deloitte's service lines. You'll also… more
    Deloitte (12/15/24)
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  • Associate Director - Legal Digital Sustainability…

    Lilly (Indianapolis, IN)
    …job aids supporting the GRC framework (eg, maintenance, implementation, change control). + Provide training and guidance to staff on GRC policies and procedures. + ... data governance controls. Prepare and present regular reports to senior management and stakeholders. + Maintain the risk registry...United States on a full-time basis. Lilly will not provide support for or sponsor work authorization and/or visas… more
    Lilly (01/16/25)
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  • Manager, Identity and Access Management

    Allison Transmission (Indianapolis, IN)
    …as it relates to IAM ensuring alignment to business objectives . Provide oversight of planning, build, implementation, and operation of the underlying technology ... the identification of changes and trends in cybersecurity with the ability to inform senior management of both impact and recommendation of these changes . Plan and… more
    Allison Transmission (01/16/25)
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  • Fiscal Analyst

    State of Indiana (Indianapolis, IN)
    …education. Role Overview: The Budget Analyst supports and provides guidance to senior management in allocating funds to various projects. The incumbent will balance ... the State's Official Book of Record maintained by the Auditor of State and the Encompass Financials System. +...individual ability and job performance. Our policy is to provide equal employment opportunity to all people in all… more
    State of Indiana (01/14/25)
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