- Highmark Health (Indianapolis, IN)
- …necessary; may have budgetary responsibility and authority. + Define and coordinate the IT audit and advisory process with key organizational leaders and review ... for the technology component of the comprehensive, risk-based information systems audit , advisory, and compliance plan for the Highmark Health enterprise… more
- IHG (Indianapolis, IN)
- …**About this position** This position is responsible for performing the night audit operations to ensure the maintenance of financial controls, and compliance with ... + Perform all end-of- day front desk and night audit functions, including reviewing cashier audits for accuracy, balancing...ensure that all functions have been properly recorded; inform Director of Finance of missed revenue or improper postings.… more
- Lilly (Indianapolis, IN)
- …environment. To maintain a comprehensive perspective on data analytics opportunities, the Associate Director may occasionally work with 2-8 person audit teams on ... world. Do you thrive in an innovative and collaborative environment? Our Corporate Audit Services (CAS) organization is looking to add a hardworking and motivated… more
- Lilly (Indianapolis, IN)
- …is $122,250 - $179,300 We are seeking a skilled and motivated Associate Director - Digital Sustainability Governance, Risk and Compliance (GRC) to join our data ... governance practices, tools, processes, and requirements. + Prepare and manage audit and compliance documentation, working with internal and external auditors. +… more
- Intermountain Health (Indianapolis, IN)
- …guidelines, contracts and standards for assigned service line(s). Collaborates with Audit to ensure compliance. Manages requests for product standard deviations. ... as a liaison between Department and non-Supply Chain departments (Such as AP, IT , HR, Auditing, etc.) and between staff and Regional Directors. This includes… more
- V2X (Indianapolis, IN)
- …as with business partners throughout the company such as Compliance, Legal, IT , and Contracts. This position offers significant company-wide exposure for the right ... Manage V2X Risk Assessment process in conjunction with VP of Internal Audit . Responsibilities include assessing overall company risk and development of mitigation… more
- Bristol Myers Squibb (Indianapolis, IN)
- …to patients in need. In this role, you will report directly to the Exec. Director , IT and be responsible to deliver on compliance and risk management for ... be the global leader in radiopharmaceuticals. The Sr. Manager, IT - GxP Computer Systems Validation & IT...compliance with local and global SOPs during qualification. + Audit and Operational readiness for site. + Change Management… more
- Prime Therapeutics (Indianapolis, IN)
- …all applicable state and federal guidance. + Coordinates with external auditors for yearly SOC-1 audit . + Works directly with Director to fulfill OIG and CMS ... team. + Attend meetings to prioritize tickets, communicates system issues between IT and Operations team, reports progress and roadblocks to leadership for… more
- Prime Therapeutics (Indianapolis, IN)
- …focus **Reporting Structure** + Reports to Principal, Manager, Director , or Sr Director in the Health Outcomes, Pharmacy Audit , Pricing, Planning & Analysis, ... client facing divisions, product/ project management, analytics, operations, and IT to enable data-driven strategic decisions. This position identifies enhancement… more
- Cardinal Health (Indianapolis, IN)
- …Health & Safety, Product Quality & Safety, Human Resources, Finance, Internal Audit , Sourcing, and Transportation. The ideal candidate will know how to navigate ... **This position can be fully remote and reports to the Director , ESG Reporting and Analytics.** **_Key Expectations and Role Responsibilities_** **Data… more