- Humana (Indianapolis, IN)
- …Audit Consulting 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… more
- Lumen (Indianapolis, IN)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior IT Auditor will execute IT -focused audits and will support ... operational internal audit teams when IT -related risks are addressed. This role will also assist...and audit scope. + Assist the SOX and operational internal audit teams with the evaluation of IT… more
- Elevance Health (Indianapolis, IN)
- ** Internal IT Auditor Senior ** **Location:** Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ... for time onsite will be discussed as part of the hiring process. The ** Internal IT Auditor Senior ** is responsible for conducting InformationTechnology (… more
- Elevance Health (Indianapolis, IN)
- …model with pulse point sites used for collaboration, community, and connection. The ** Internal IT Auditor Sr** is responsible for conducting Information ... Auditing, Finance or related field and a minimum of 3 years in IT Audit, IT internal controls or IT Compliance and at least one professional designation;… more
- Elevance Health (Indianapolis, IN)
- ** Internal Auditor , Senior ** **Location:** Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ... be discussed as part of the hiring process. The ** Internal Auditor , Senior ** is responsible...operations and regulations. + Experience working in a complex IT /IS environment. + Experience with Governance, Risk and Compliance… more
- Lumen (Indianapolis, IN)
- …as we digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial ... reports to communicate audit results to management a The Senior Internal Auditor will execute...the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the… more
- Highmark Health (Indianapolis, IN)
- …program to ensure the quality of work performed consistently meets Institute of Internal Auditor (IIA) and Information Systems Audit and Control Association ... products **LICENSES or CERTIFICATIONS** **Required** + None **Preferred** + Certified Information System Auditor (CISA) + Certified Internal Auditor (CIA) +… more
- DoorDash (Indianapolis, IN)
- …a reasonably commutable distance to a DashMart in the advertised location. + If internal , you qualify for internal mobility guidelines. Bonus Points: + You have ... 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
- Allison Transmission (Indianapolis, IN)
- …The Identity and Access Management (IAM) Manager is an integral part of the IT Security organization and will be the subject matter expert for core aspects of ... of trouble and be able to work with the IT Security Operations Team when a high-risk alert occurs...overall business strategy . Prepare reports and artifacts for internal and external audits . Strong understanding of NIST,… more
- Lilly (Indianapolis, IN)
- …change management and education and certification + Experience as an IT /Security/Privacy auditor + Strong communication, presentation, and relationship-building ... technology solutions. **Risk Management:** + Contribute in the performance of internal assessments and gap analyses. Report findings and recommend corrective actions… more
- Lucid Software (Indianapolis, IN)
- …include industry leaders such as Google, Atlassian, and Microsoft. As a Senior Security Assurance Analyst at Lucid, you will leverage your cybersecurity knowledge ... to end compliance initiatives Work with other teams such as Legal, Engineering, IT , Finance, and HR to maintain evidence playbooks for audits. + Identify… more