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USIC
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Indianapolis, Indiana
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responsible for the oversight of the internal audit function, the assessment of the effectiveness of internal controls, and reporting to senior management and the audit committee. The role partners with the business
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Lumen
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Indianapolis, Indiana
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Internal Auditor will execute complex internal financial and/or operational audits and risk assessments ... to communicate audit results to management and identify recommendations as appropriate.
Internal
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Confluent
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Indianapolis, Indiana
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Technology Audit will partner with the Head of Internal Audit to build the Technology Audit function at ... execution Technology internal audit efforts including privacy, cybersecurity, M&A due diligence, system
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Deloitte
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Indianapolis, Indiana
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3+ years of related experience in professional services, external/internal audit, or IT audit ... , Internal Audit, and the Limited Review team)? Are you passionate about adding value through process
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Deloitte
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Indianapolis, Indiana
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of audit processes.
Collaborate with internal teams to ensure compliance with financial ...
Analyze and evaluate internal controls related to financial risks.
Develop and implement
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Cherry Bekaert
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Indianapolis, Indiana
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opportunity has been created for a Senior Associate to join our Accounting Advisory (State & Local Gov't ... needs at the state or local government levels.
**As a Senior Associate, you can expect to support
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Humana
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Indianapolis, Indiana
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Become a part of our caring community and help us put health first
The Internal Audit Consulting Group drives the achievement of Humana's strategic and financial objectives. The Internal Auditor
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KPMG
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Indianapolis, Indiana
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Business Title: Senior Associate, Corporate Strategy
Requisition Number: 115301 - 34 ... audit, tax and advisory services for organizations in today's most important industries. Our growth is
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EY
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Indianapolis, Indiana
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work, internal control testing, develop internal audit plans, and provide internal audit services on an ... performing internal control testing, develop internal audit plans, and provide internal audit services on an
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Ryder System
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Indianapolis, Indiana
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the segments financial results to senior management/Leadership. File quarterly and annual internal and ... /senior leadership for both external and internal stakeholders. Create, maintain, and enhance recurring
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Robert Half
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INDIANAPOLIS, Indiana
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, including with senior executives .
Ability to translate and communicate technology topics and audit ... ).
5 + years working in technology audit, consulting, assurance services, risk and control programs, or
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EY
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Indianapolis, Indiana
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group, Quality and Regulatory Matters (QRM) is looking for a Technology Risk (Financial Audit IT) Senior ... quality
You will serve financial audit engagements to assess IT-related internal controls over
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Avnet
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Indianapolis, Indiana
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Characteristics:**
Big 4 experience
Global Internal Audit experience
Multilingual (Spanish ... remote work.
Job Summary:
Provides independent assurance and collaborative advisory services
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Lincoln Financial Group
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Indianapolis, Indiana
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at a Glance**
We are excited to bring on a Senior Internal Controls Consultant to our Vendor ... financial and operational controls for financial and operational controls of various vendor services. You
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Lilly
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Indianapolis, Indiana
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better for people around the world.
Corporate Audit Services serves as the autonomous audit and ... procedures. With a commitment to worldwide reach, Corporate Audit Services concentrates on a variety of
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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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Travelers Insurance Company
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Indianapolis, Indiana
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Job Category
Premium Audit
Compensation Overview
The annual base salary ... efficiency across the enterprise. The Premium Audit group is responsible for conducting audits on property
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Vaco
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Indianapolis, Indiana
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CFOs, Controllers, Audit Managers, Tax and Sr. Accountants
Shared Services Integration
Acquisitions, Mergers, and Due Diligence
Software Implementation & Enhancement
Internal Audit
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Deloitte
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Indianapolis, Indiana
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accounting and internal control matters.
Implement technical solutions to improve financial ... Financial Improvement and Audit Remediation (FIAR), Sarbanes-Oxley Section 404 or OMB Circular A-123
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Ryder System
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Indianapolis, Indiana
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internal audit services and support to business leaders across the organization. Ryder Audit Services ... internal policies and external regulatory obligations.
Ryder Audit Services is looking for Interns to
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EY
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Indianapolis, Indiana
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(GPS) practice of Ernst & Young LLP provides a full range of consulting and audit services to help our ... and Procurement Senior Associate is an individual contributor role responsible for providing
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EY
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Indianapolis, Indiana
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(GPS) practice of Ernst & Young LLP provides a full range of consulting and audit services to help our ... .
The Government and Public Sector (GPS) Controlling Associate Director will lead EY’s GPS Accounting
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EY
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Indianapolis, Indiana
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Francisco, Atlanta, New York
**Tax Services Senior Analyst – EDGE– Accounting Compliance & Reporting ... technical services to US and global clients. EDGE stands for Exceptional Delivery and Growth Engine because
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Oracle
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Indianapolis, Indiana
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a variety of sectors including Federal/Government, Communications, Financial Services, Health ... , Financial Services,
Health Sciences, Hospitality, Retail, Utilities, Construction and Engineering
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EY
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Indianapolis, Indiana
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candidates to demonstrate these qualities.
**Professional Practice Monitoring and Analysis Senior ... accurately reporting on internal inspection results. In return, you will develop a thorough understanding of
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Lilly
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Indianapolis, Indiana
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required with a dotted line reporting to the Senior Director International Tax.
**RESPONSIBILITIES ...
Work with acquired entity’s finance personnel to obtain financial information for post-acquisition
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Deloitte
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Indianapolis, Indiana
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financial risks.
Develop and implement strategies and procedures to improve internal controls.
Assist in the preparation and coordination of audit processes.
Collaborate with internal teams
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Xerox
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Indianapolis, Indiana
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environments, our differentiated business solutions and financial services are designed to make every day work ...
Partners with senior staff in developing and marketing new client programs/services as required
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Deloitte
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Indianapolis, Indiana
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identify process improvements and opportunities for new services. The Senior Consultant will ensure ... Our Business Tax Services ("BTS") practice provides our clients a broad range of tax services
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EY
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Indianapolis, Indiana
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internal audit services on an outsourcing basis. You will assess the client’s current state internal ... , develop internal audit plans, and provide internal audit services on an outsourcing basis. Assess internal
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