- FranklinCovey (Indianapolis, IN)
- …schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit ... scoping, planning, detailed execution of fieldwork, reviewing the work of audit teams (co-sourcing partner); and providing expertise in auditing standards,… more
- Deloitte (Indianapolis, IN)
- …services? At Deloitte, we have a team of Fraud Specialists who support audit engagement teams leveraging their forensic experience. Deloitte & Touche LLP's Fraud & ... Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, working with some of...working with some of the largest and most complex audit engagements in Deloitte's client portfolio. Not only will… more
- Cardinal Health (Indianapolis, IN)
- …and conducts investigations to resolve ethics and compliance issues. **Compliance Audit Manager ** Reporting to the Compliance Director, this position ... and completion of the annual enterprise risk assessment and audit and monitoring plan. The Manager has...veteran status, marital status, creed, status with regard to public assistance, genetic status or any other status protected… more
- Western Digital (Indianapolis, IN)
- …unique skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's Global ... CIA, or equivalent. + 6-10 years of progressive IT audit , IT risk, or technology assurance experience ( public... audit , IT risk, or technology assurance experience ( public company or Big Four experience preferred). + Hands-on… more
- Coinbase (Indianapolis, IN)
- …Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial ... Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports...third line function that reports directly to the Coinbase Audit Committee. The purpose and mission of Internal … more
- Deloitte (Indianapolis, IN)
- The Senior Manager will play a key role within our Capital Markets Transactions (CMT) group within Assurance--> Technical Accounting & Reporting. We are seeking ... you'll do As a Capital Markets Transactions - Senior Manager , you will oversee day-to-day operations of IPO, SPAC,...aspects of an IPO/ SPAC, such as: + Assess public company readiness + SEC reporting requirements + Technical… more
- Wolters Kluwer (Indianapolis, IN)
- **Sr. Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist, Audit & Assurance)- Remote (West Coast) R0052136 | CP/ESG TeamMate | WK ... Audit & Assurance | WK Financial Services, Inc.** **About...in the future. (** This is not a people manager role.) **Division/BU About Us** : https://www.wolterskluwer.com/en/solutions/enablon **Required Job… more
- Guidehouse (Indianapolis, IN)
- …will bring a vast range of experiences across financial management, accounting, audit , internal controls, and financial policy. Our Guidehouse team will provide: + ... policies and procedures and DoD organizational structures + Financial audit statements and audit readiness services +...one or more of the following certifications: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) +… more
- Deloitte (Indianapolis, IN)
- Technical Accounting & Reporting - Capital Markets Transactions Manager The Manager will play a key role within our Capital Markets Transactions (CMT) group ... professional development. + As a Capital Markets Transactions - Manager , you will oversee day-to-day operations of IPO, SPAC,...aspects of an IPO/ SPAC, such as: + Assess public company readiness + SEC reporting requirements + Technical… more
- nVent (IN)
- …+ Responsible for Co-ordination with other Dept for data collections relating to Audit and month end tasks and maintaining data repository in common folder with ... the help of GL, AP & AR team. + Responsible for the planning & accomplishing audit works (Internal, External with Govt. department, Tax Audit , TP Audit and… more