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Cardinal Health
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Indianapolis, Indiana
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procedures. Responsible for Sarbanes-Oxley (SOX) compliance, internal audit project activities and fraud ... documentation and internal control identification
Leverages project management skills to define audit
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Baylor Scott & White Health
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Indianapolis, Indiana
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information to support the audit and conclusions so others can follow the results, logic and methodology. Lead ... qualifications and prior experience._
Audit compliance with state and federal laws, as well as Baylor Scott
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Elevance Health
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Indianapolis, Indiana
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Internal Audit Manager/Lead
Elevance Health supports a hybrid workplace model (virtual ... times per week.
The Internal Audit Manager/Lead is responsible for independently leading
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Deloitte
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Indianapolis, Indiana
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internal audit, external audits, and or service organization control reporting and activities ... resources, coordinating with business owners and external auditors, and identifying potential audit issues
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Elevance Health
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Indianapolis, Indiana
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, assessing audit preparedness.
Establish project plans, gap analysis, milestone dates, and other ... , initiatives, regulatory audits or exams, internal audits, accreditations, on-site reviews, risk assessments
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Robert Half
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INDIANAPOLIS, Indiana
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, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of ...
JOB REQUISITION
Indianapolis Technology Audit & Advisory Manager
LOCATION
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Confluent
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Indianapolis, Indiana
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seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) to join our Internal Audit team. In this role, you will be a key player in the Company's development
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EY
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Indianapolis, Indiana
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quality
You will serve financial audit engagements to assess IT-related internal controls over ... , Financial Audit IT**
Professional Practice at EY offers an excellent opportunity to drive quality and
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Elevance Health
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Indianapolis, Indiana
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, managing audit evidence preparation, assessing audit preparedness.
Establish project plans, gap ... :
Manage/oversee projects, initiatives, regulatory audits or exams, internal audits, accreditations, on
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Vaco
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Indianapolis, Indiana
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for an upcoming audit. Or maybe she needs a seasoned project manager to lead a merger integration ...
Acquisitions, Mergers, and Due Diligence
Software Implementation & Enhancement
Internal Audit
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Confluent
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Indianapolis, Indiana
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Reporting:** Develop and deliver audit reports to the internal controls team and external auditors as ... WD Payroll or similar) and related audit requirements is essential for success in this role
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Oracle
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Indianapolis, Indiana
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complex customer engagements. May act as a project team leader. Effectively consults with internal and ... and consult with internal and external project stakeholders on testing activities, defect
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Vail Resorts
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Indiana
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the business and at the executive level while also being a strong and influential leader who can lead a team of senior leaders that oversee project managers, business analysts, developers, and
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NiSource
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Hammond, Indiana
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activities with internal and external organizations as required
Maintains working knowledge of the ... drills.
Conduct Instructor-led training sessions.
Facilitate internal and external system
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Wolters Kluwer
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Indianapolis, Indiana
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reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will ... operational) across Wolters Kluwer Health NA division with internal audit and the external auditors
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Wolters Kluwer
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Indianapolis, Indiana
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reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will ... operational) across Wolters Kluwer Health NA division with internal audit and the external auditors
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Highmark Health
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Indianapolis, Indiana
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activities/projects.
Work with business and technical organizations to assemble project teams. Lead ... Organization's project management methods, project life-cycle methodologies, and audit requirements. Support
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Lilly
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Indianapolis, Indiana
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-evolving regulatory landscape. This position offers a unique opportunity to lead, learn, and make a ... capacity.
Ensures compliance with Quality Systems, internal guidelines, and external regulations
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Deloitte
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Indianapolis, Indiana
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technology risk management programs
Perform internal audit assurance activities (internal audits ... enhance business processes and systems based on audit findings
Regardless of project type, your
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Deloitte
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Indianapolis, Indiana
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a Project Delivery Lead in Governance, Risk, and Compliance (GRC) for Operate Work at Deloitte, you ... managing operations in compliance-driven environments.
As a Project Delivery Lead, you would be expected
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Lilly
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Indianapolis, Indiana
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Engage in internal (organizational, functional, & project) and external governance activities to exert ... periodically lead capital project procurement efforts, as required.
**Basic Requirements
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Apex Systems, Inc
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Indianapolis, Indiana
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with internal and external engineering teams to ensure adherence to requirements and industry regulations.Responsibilities:Develop Integration and System test strategies for project and maintenance
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Lumen
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Indianapolis, Indiana
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Services, Service Management, Legal and Internal Audit to coordinate activities in order to ensure service ... for direct oversight of the customer facing and project management turning up customer network
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Elevance Health
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Indianapolis, Indiana
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, response to Internal Audit results, Workforce Management and ensuring that all parties are in compliance ... issues.
Manages the performance of compliance to determine the adequacy of the internal controls and
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Elevance Health
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Indianapolis, Indiana
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regulatory reporting. The role will be a contact for HEDIS software updates and internal team deliverables ... .
Coordinates the activities of a project team and monitors project schedules and costs for own projects
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Deloitte
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Indianapolis, Indiana
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you'll do
As a Project Delivery Lead in our Cyber Application Security team, you will be part of our SAP Cyber practice and will be responsible for delivering SAP security and internal controls
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SHI
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Indianapolis, Indiana
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. The engineer will collaborate with internal and external customers, lead IT projects, monitor ... .
Contribute, develop, and take lead on service improvement initiatives, collaborating with internal/external
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Deloitte
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Indianapolis, Indiana
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lead and deliver small engagements, or components of larger more complex engagements, that identify ... consulting firm, or serving as an internal consultant within industry
• Experience with at least two
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Cardinal Health
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Indianapolis, Indiana
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Internal or External Audit functions are a plus.
Security or risk certifications such as CISA ... opening for a Sr. Engineer, Information Security and Risk, who will play a Lead role focused on
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PwC
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Indianapolis, Indiana
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Business Advisory services, will provide you with the opportunity to contribute to a variety of audit ... appropriate conclusions for our clients;
Apply tax technical skills in reviewing US Internal Revenue
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