- Community Health Network (Indianapolis, IN)
- Sr Internal Auditor - Hybrid Job Ref 2500105 Category Professional & Business Support Job Family Healthcare Administration Department Internal Audit ... delivered - and we couldn't do it without you. **Make a Difference** The Sr Internal Auditor position is responsible for performing internal audit work… more
- Humana (Indianapolis, IN)
- …Consulting Group drives the achievement of Humana's strategic and financial objectives. The Senior IT Internal Auditor provides value-added service by ... the efficiency and effectiveness of Humana's operational processes. The Senior IT Internal Auditor audits information systems technology and applications… more
- Elevance Health (Indianapolis, IN)
- ** Internal Auditor Sr . - SOX & SOC1** **Location:** Elevance Health supports a hybrid workplace model with pulse point sites used for collaboration, ... Elevance Health major office (pulse point) is required. The ** Internal Auditor Sr .- SOX &...benefits such as, a comprehensive benefits package, incentive and recognition programs, equity stock purchase and 401k contribution (all… more
- Elevance Health (Indianapolis, IN)
- ** Internal Auditor , Senior ** **Location:** Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ... will be discussed as part of the hiring process. The ** Internal Auditor , Senior ** is responsible for conducting financial/operationalaudits, internal… more
- Robert Half Finance & Accounting (Carmel, IN)
- Description Great new role for an Internal Auditor in the financial services industry! Strong experience with internal audit, compliance and reporting ... needed. Requirements Audit - Financial, Internal Audit, Audit Compliance, Microsoft Excel Robert Half is the world's first and largest specialized talent solutions… more
- Allegion (Carmel, IN)
- …effectiveness of internal controls across global operations and processes. The Senior Auditor will assist with the risk assessment, scoping, planning, ... a team of talented and passionate professionals dedicated to the internal audit profession. The Senior Auditor will continuously improve the efficiency and… more
- 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 ... Description:** The Sr . Principal Associate - Quality Due Diligence Assessment Auditor (QDDA) is part of the Global Quality Auditing and Compliance (GQAAC)… 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
- Customs and Border Protection (Indianapolis, IN)
- …of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the ... plans and procedures on an agency or government-wide basis. Confers with senior Customs officials for the purpose of providing technical advice, making… more
- Customs and Border Protection (Indianapolis, IN)
- …of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the ... development, installation, and maintenance of the Service-wide accounting systems and internal control procedures in compliance with the US Customs Service policies… more
- Allison Transmission (Indianapolis, IN)
- …out by Quality & Reliability. Serve as an ISO 9001 / IATF 16949 lead auditor and coordinator for internal QMS audits and production parts audits, including pre- ... you can begin driving your career forward! Job Title: Sr . Quality Engineer Pay Grade: T3 Job Description: Responsible...infrastructure. + Support the ISO 9001 / IATF 16949 internal audit process, acting as a lead auditor… 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 ... applicants and current DFAS VRA employees. Responsibilities Serves as a senior accountant responsible for providing professional accounting and finance services,… more
- 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...+ Identify and recommend improvements in Optiv's methodologies and internal processes and provide input and support for updating… more
- GE Aerospace (Indianapolis, IN)
- …interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager, Regional Audit Manager). + Experience with FPRP and ICS cycles. ... **Job Description Summary** The Senior Government Accounting Manager is a key member...Aerospace is compliant with the Cost Accounting Standards and internal policies and procedures: + Perform highly technical General… more
- Cushman & Wakefield (Indianapolis, IN)
- **Job Title** Senior Research Analyst **Job Description Summary** The Senior Analyst reports to the Regional Research Manager. The Senior Analyst is ... pitch and/or proposal materials, as well as local thought leadership. The Senior Analyst is accountable for proactive and routine maintenance of proprietary and… 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
- Lilly (Indianapolis, IN)
- …+ Analyze and implement SOX requirements for Pillar 1 (if enacted). + Lead external auditor reviews of Pillar 2 and Pillar 1 (if enacted). + Ensure compliance and ... country-by-country reporting and ESG guidelines. + Maintain strong relationships with internal business partners. + Supervise, mentor, and develop the Manager -… more
- Lilly (Indianapolis, IN)
- …technology solutions. **Risk Management:** + Contribute in the performance of internal assessments and gap analyses. Report findings and recommend corrective actions ... AI, and data governance controls. Prepare and present regular reports to senior management and stakeholders. + Maintain the risk registry and related processes.… more
- 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 ... principles, law and regulations + Works with management on interaction with internal and external audits and performance measures + Assist management on monitoring… more
- Allison Transmission (Indianapolis, IN)
- …security into the overall business strategy . Prepare reports and artifacts for internal and external audits . Strong understanding of NIST, SOX, EU-GDPR regulations ... 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