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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 ... , Sarbanes-Oxley, risk and controls standards and business process best practices
Strong command of
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PwC
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Indianapolis, Indiana
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involving the following:
Business process, financial reporting and IT risks, processes and controls ... , business process and within IT environments;
Applying internal control principles and business
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CBRE
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Indianapolis, Indiana
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business process audit team within the Financial Risk Management (FRM) function. This role can work ... Audit SOX Manager - Remote
Job ID
112385
Posted
03-Jul-2024
Service line
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Prime Therapeutics
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Indianapolis, Indiana
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Account Manager I- REMOTE
Job Description Summary
Overall management of assigned book of business for the company’s products and services in order to achieve profitable retention of accounts
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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 ... controls are embedded in each financial process
Coordinate/lead cross Business Unit /Cross FSS teams
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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 ... controls are embedded in each financial process
Coordinate/lead cross Business Unit /Cross FSS teams
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Robert Half
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INDIANAPOLIS, Indiana
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JOB REQUISITION
Indianapolis Technology Audit & Financial Advisory Manager ... :
Protiviti is looking for a Technology Audit & Advisory Manager to join our growing team
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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 ... candidates to demonstrate these qualities.
**Professional Practice - Senior Manager, Technology Risk
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Ryder System
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Indianapolis, Indiana
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Coordinate with internal and external auditors and provide needed information for audit requirements ... Workday to apply using the internal application process.
_Job Seekers can review the Job Applicant
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Prime Therapeutics
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Indianapolis, Indiana
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**
Manager, Quality Assurance (Remote)
Job Description Summary
Responsible for managing, coaching and developing the Benefits Plan Administration team across multiple lines of business (Medicare Part
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Cardinal Health
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Indianapolis, Indiana
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achieve the organization's internal needs and externally-facing business needs. Application Development ... solutions for value-add business functions.
Collaborating with other process tower leaders (OTC, PTP
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J&J Family of Companies
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Indianapolis, Indiana
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processes and controls for integrating Portfolio Management into the overall base business budgeting process ... Senior Manager Business Operations - 2406164957W
Description
Johnson & Johnson is
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IMSolutions, LLC
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Indianapolis, Indiana
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to plan, lead, review, or audit the most complex procurement functions.
**These functions include ... independently.
Provide input on operational improvements, program policies, procedures, and internal
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EY
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Indianapolis, Indiana
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range of consulting and audit services to help our Federal, State, Local and Education clients implement ... will help mentor a small technical staff as well as being primary point of contact for our internal
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Deloitte
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Indianapolis, Indiana
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procedures.
Supports quality assurance activities, including development of internal controls ... The Procurement Strategy & Business Intelligence (PSBI) team operates within the Government
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Cardinal Health
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Indianapolis, Indiana
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business segment.
Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional ... required to achieve the company's business objectives. Information Technology oversees the effective
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Cardinal Health
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Indianapolis, Indiana
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achieve the organization's internal needs and externally-facing business needs. Application Development ... specifications into test scenarios and test scripts.
Accountable for IT Controls, SOX compliance, and Audit
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CBRE
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Indianapolis, Indiana
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Sr. GL Accounting Manager
Job ID
164906
Posted
22-Jul-2024
Service line
GWS ... - Remote - US - United States of America
About the role
As a CBRE GL Accounting Sr. Manager, you
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PagerDuty
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Indianapolis, Indiana
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leading finance projects and process improvements to increase efficiencies and scale of the business ... PagerDuty empowers teams of all kinds to do the critical work that moves business forward through
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EY
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Indianapolis, Indiana
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, cyber risk management, third party risk management, internal controls, compliance, internal audit). You ... Manager, focused on Archer architecture, design, build, and deployment, including leading business
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Deloitte
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Indianapolis, Indiana
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, and internal controls. Accounting & Internal Controls (A&IC) is well-positioned to help our clients ... ends on September 9, 2024.
Work you'll do
Analyze and evaluate internal controls related
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Cardinal Health
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Indianapolis, Indiana
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What Internal Audit-Finance contributes to Cardinal Health
Internal Audit - Finance is ... procedures. Responsible for Sarbanes-Oxley (SOX) compliance, internal audit project activities and fraud
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Deloitte
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Indianapolis, Indiana
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fulfill their mission promise.
Our Internal Audit team advisesclients on process efficiency, fraud ... , and internal controls. Accounting & Internal Controls (A&IC) is well-positioned to help our clients
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Public Consulting Group
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Indianapolis, Indiana
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Sr Quality Improvement Analyst assists all levels of QI staff with audit controls and consistencies ... analyzes audit data and findings to identify the root cause, provide lean and quality-driven process and
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Ryder System
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Indianapolis, Indiana
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-performing team that provides internal audit services and support to business leaders across the organization ... compliant with a variety of internal policies and external regulatory obligations.
Ryder Audit Services
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Public Partnerships LLC
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Indianapolis, Indiana
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outcomes.
• Maintains and supports quality assurance and improvement initiatives, including internal ... , business needs, job requirements, and individual qualifications. We do not discriminate on the basis of
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Deloitte
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Indianapolis, Indiana
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, and internal controls. Accounting & Internal Controls (A&IC) is well-positioned to help our clients ... : business process improvement, financial management policies and procedures, financial system integrations
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Lumen
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Indianapolis, Indiana
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responsibilities for coordinating and executing a variety of compliance audit controls to ensure compliance with ... , PCI-DSS, ISO 27001, HIPAA, Privacy, IT General Computer Controls auditing or similar audit experience
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Humana
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Indianapolis, Indiana
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agencies
Coordinate across all departments to encourage sensible and culturally-competent business standards
Oversee internal investigations of FWA compliance issues
Work with the Contract
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Deloitte
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Indianapolis, Indiana
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, and internal controls. Accounting & Internal Controls (A&IC) is well-positioned to help our clients ... assessments.
Consulting experience in any of the following areas: business process improvement
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