- Highmark Health (Indianapolis, IN)
- …Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), ... with all relevant regulations, laws, and standards. Contributes to the preparation of audit reports that accurately document the audit process and its findings.… more
- Cardinal Health (Indianapolis, IN)
- **_What Internal Audit -IT contributes to Cardinal Health_** Internal Audit - IT is responsible for conducting IT systems audits of networks, databases, ... to business practices, processes and control procedures. Closely aligns with Internal Audit - Finance to provide an integrated understanding of how IT… more
- Lilly (Indianapolis, IN)
- …position **Additional Preferences:** + Experience with SOx (Finance) + Public accounting, internal audit or compliance experience + Strong learning agility for ... location. The anticipated wage for this position is $57,750 - $127,600 Corporate Audit Services is the independent and objective audit and consulting function… more
- UKG (Ultimate Kronos Group) (Indianapolis, IN)
- …inspired by you. About The Team: In this position, the Treasury Compliance Analyst will support the UKG Select Services and Payroll Services businesses and will ... position is responsible for assisting the Sr. Treasury Compliance Analyst with bank compliance for our growing number of...to record, edit and create reporting to complete various internal and requests as needed. **This is a hybrid… more
- Cummins Inc. (Indianapolis, IN)
- …efficiency. + Perform interviews and walkthroughs to understand business processes, risks, and internal controls. + Conduct audit testing of more complex areas ... We are looking for a talented IT SOX Senior Analyst to join our team specializing in Manufacturing for...audit documentation in compliance with standards. + Identify internal control issues and practical improvement opportunities. + Communicate… more
- Deloitte (Indianapolis, IN)
- …for this role ends on March 31st, 2025. Work you'll do: As a senior analyst on the team, you'll promote and monitor compliance with auditor independence rules and ... regulations as well as internal policies and procedures to help manage Deloitte's regulatory...from our professionals and engagement teams. As a senior analyst , you'll be part of a strong and cohesive… more
- State of Indiana (Indianapolis, IN)
- …audits and automated internal audits. The ideal candidate will have Internal Audit experience, demonstrated data analytics experience, and strong knowledge ... BMV Operations Analyst Date Posted: Dec 20, 2024 Requisition ID: 454027...of Global Internal Audit Standards all used to drive change and efficiency. This… more
- CBRE (Indianapolis, IN)
- Lease Admin Sr Analyst (Remote) Job ID 197699 Posted 13-Dec-2024 Service line GWS Segment Role type Full-time Areas of Interest Sales & Leasing Location(s) Atlanta - ... States of America **About the Role:** As a CBRE Lease Administration Sr. Analyst , you will be responsible for conducting lease portfolio management support for a… more
- Deloitte (Indianapolis, IN)
- …January 31st, 2025. Work you'll do As a Business Relationships Lead Analyst supporting the Deloitte Independence Conflicts Network (ICN) you'll be responsible for: ... specified time frames + Performing follow ups with third parties and internal teams for additional information + Documenting, reviewing, and performing complex… more
- Copeland (Indianapolis, IN)
- …our team and start your journey today! We are seeking a **Senior Global Tax Analyst ** to join our Copeland tax team. This position offers a unique opportunity to ... the direction and success of our global tax operations. **As a Senior Global Tax Analyst , You Will:** + **Global Tax Compliance & Reporting:** + Review and filing of… more
- Verint Systems, Inc. (Indianapolis, IN)
- …www.verint.com . **Overview of Job Function:** The Sr. Software License Management Analyst will provide support for the CCaaS Business function by performing ... all parties understand results. **Principal Duties and Essential Responsibilities:** + Audit customer's license usage against purchases using their understanding of… more
- Lucid Software (Indianapolis, IN)
- Sr. Security Assurance Analyst Remote, US Lucid Software is the leader in visual collaboration, helping teams see and build the future from idea to reality. We hold ... leaders such as Google, Atlassian, and Microsoft. As a Senior Security Assurance Analyst at Lucid, you will leverage your cybersecurity knowledge and expertise to… more
- SolomonEdwards (Indianapolis, IN)
- EDD Analyst Remote - USA,USA About Us SolomonEdwardsGroup, LLC ("SolomonEdwards") is a full-service professional services firm offering financial, operational and ... to mitigate risk. * Build and maintain strong relationships with internal partners to streamline significant investigative efforts. Qualifications: * Bachelor's… more
- Cushman & Wakefield (Indianapolis, IN)
- **Job Title** Market Planning Analyst **Job Description Summary** **Job Description** .Support portfolio planning efforts through the collection and maintenance of ... market data . Track Workplace Trends . Track and audit forecast planning activities for accuracy and timeliness ....rapid response time . Proven record of providing excellent internal and external customer service . Excellent interpersonal, oral… more
- The Walt Disney Company (Indianapolis, IN)
- …processing, and revenue and expense reporting + Experience with financial reporting, internal controls and audit processing + Experience with computer systems, ... experiences and grow as a person and as a professional, apply today! As Revenue Analyst , you will take charge of ensuring all Guest accounts are correct, and payment… more
- Lilly (Indianapolis, IN)
- …processes are not just efficient but also secure and forward-thinking. As a ** Analyst -Global SAP Security** , you'll be at the forefront of driving excellence. Our ... the system is compliant to all external requirements and internal productivity targets + Provides consulting and guidance on...of Duty risk mitigation processes and be responsive to audit requests and issues **Consulting and Problem Resolution** +… more
- Highmark Health (Indianapolis, IN)
- …**ESSENTIAL RESPONSIBILITIES** + Ensure timely and accurate preparation of internal and external financial reportingdeliverables (eg audited financial statements, ... footnotes to support annual and interim reporting. + Coordinate annual audits with external audit firm; act as liaison with external audit firm during fieldwork.… more
- Deloitte (Indianapolis, IN)
- …Management Professional, you are involved with the improvement of our internal clients licensing landscape regarding software entitlements and contracts. You offer ... timely and cost-effective solutions to manage internal software assets. After analyzing the current deployment landscape and usage, you work with clients to bring… more
- Deloitte (Indianapolis, IN)
- …Risk Services have been recognized as a leader by a number of independent analyst firms. Kennedy Consulting Research & Advisory, a leading analyst firm, recently ... all relevant local, national, and international laws and regulations. Regularly update internal policies to align with changing regulatory landscapes to ensure that… more
- Prime Therapeutics (Indianapolis, IN)
- …in the project management, programming, testing and documentation aspects of the analyst responsibilities to drive the highest level of performance and meet or ... across impacted teams. + Audits: Coordinates responses to both external and internal audits. Ensures workflows support compliance, and identifies when audit … more