- Lilly (Indianapolis, IN)
- …to make life better for people around the world. The SOx IT Audit Readiness Lead is responsible for the oversight of IT SOx compliance as it relates to validated ... Financial, Corporate Audit Services, Ernst & Young (E&Y, external auditor ), suppliers, and Tech@Lilly SMEs to influence and drive...+ Interpret and remediate significant SOx compliance gaps. + Lead and regularly collaborate with a group of SOx… more
- State of Indiana (Vernon, IN)
- …perform necessary audit procedures to examine assigned government units. + Serve as lead auditor on audit teams, including taking responsibility for oversight ... elected and appointed public officials. + May serve as lead auditor on special projects such as...positions . + Communicate, verbally and in writing, with various stakeholders in response to specific auditing concerns and… more
- State of Indiana (Indianapolis, IN)
- …Analyst supports and provides guidance to senior management in allocating funds to various projects. The incumbent will balance and move program funds that are ... the State's Official Book of Record maintained by the Auditor of State and the Encompass Financials System. +...Responsibilities/Direct Reports: This role may serve as a team lead for an assigned work group. Benefits of Employment… more
- State of Indiana (Indianapolis, IN)
- …+ Ensure the agency's financial management system reconciles with the Auditor 's records monthly. + Monitor the agency's procurement activities, including everything ... as the Indiana Code, Code of Federal Regulations, and various governmental accounting manuals. + Ensure that all accounts...Responsibilities/Direct Reports: This role may serve as a team lead for an assigned work group. Benefits of Employment… more