- 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 ... understanding of and request evidence for control operation. The Senior SOX Auditor will gather...coordinating and communicating with the external audit team, the Internal Audit SOX team, and business leadership.… more
- 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 ... audit objectives, test plans, and audit scope. + Assist the SOX and operational internal audit teams with the evaluation of IT-related risks and processes… more
- Elevance Health (Indianapolis, IN)
- …with pulse point sites used for collaboration, community, and connection. The ** Internal IT Auditor Sr** is responsible for conducting Information Technology ... (IT) audits, internal control assessments, strategy reviews, special projects, and risk...or candidate preferred. + Subject matter expertise in HIPAA, SOX , SOC1, SOC2, PCI, HITRUST, NIST CSF, ISO 2000x,… more
- Lilly (Indianapolis, IN)
- …the impact of Pillar 2 for business and strategic plans. + Analyze and implement SOX requirements for Pillar 1 (if enacted). + Lead external auditor reviews of ... country-by-country reporting and ESG guidelines. + Maintain strong relationships with internal business partners. + Supervise, mentor, and develop the Manager -… 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 ... and processes globally, maintaining applicable compliance across the organization (ie, NIST, SOX , etc.) . Remain current on evolving security technologies related to… more