• Internal Audit - SOX…

    Coinbase (Indianapolis, IN)
    …strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, ... 10+ years of progressive experience in Internal Audit , External Audit , ICFR/ SOX Compliance,...experience within the financial services sector, preferably in a senior role within an Internal Audit… more
    Coinbase (08/09/25)
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  • Senior Analyst, IT SOX Audit

    CVS Health (Indianapolis, IN)
    …of the company's key control structure.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the TCA ... **Position Summary** + The Senior Analyst (IT SOX ), Corp IT Audit will be a...will participate in the execution of the annual Sarbanes-Oxley ( SOX ) internal audit , and promote… more
    CVS Health (09/05/25)
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  • Risk Advisory Internal Audit…

    Cherry Bekaert (Indianapolis, IN)
    …for a ** Senior Associate (Financial/Operations)** to join our team providing internal audit , regulatory compliance and risk management services to banks and ... with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit , Enterprise Risk Management, Technology Risk...the power of the individual, keep reading. **As a Senior Associate, you will:** Work individually or as part… more
    Cherry Bekaert (08/13/25)
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  • Internal Audit Internship- Summer

    CNO Financial Group (Carmel, IN)
    …by management to implement audit recommendations and/or to correct Sarbanes-Oxley ( SOX ) internal control deficiencies + Complete special projects as assigned ... Range** : $0 - $0 Hourly **Job Details** **TITLE:** ** Internal Audit Intern - Summer 2026** **LOCATION:**...Identify matters that should be reviewed and/or escalated to Senior / Manager At CNO Financial, we believe interns… more
    CNO Financial Group (08/26/25)
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  • Senior Auditor, Internal Controls

    Datavant (Indianapolis, IN)
    …related certificattion + Big 4 public accounting experience. + 3+ years of experience in internal controls, SOX compliance, audit , or a related field. + ... our bold vision for healthcare. **Reports to:** Head of Internal Controls & Audit **Position Summary:** We...internal controls across the organization, ensuring they meet SOX standards and are sustainable for long-term compliance. The… more
    Datavant (09/04/25)
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  • Internal Information Technology (IT)…

    Elevance Health (Indianapolis, IN)
    ** Internal Information Technology (IT) Auditor Senior ** **Location:** This role requires associates to be in-office 1 day per week, fostering collaboration and ... an accommodation is granted as required by law. The ** Internal Information Technology (IT) Auditor Senior ** is...training to new or less experienced auditors. + Support internal and external audit /compliance groups with various… more
    Elevance Health (08/23/25)
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  • Senior Auditor

    Allegion (Carmel, IN)
    …Auditor will join a team of talented and passionate professionals dedicated to the internal audit profession. The Senior Auditor will continuously improve ... internal controls across global operations and processes. The Senior Auditor will assist with the risk assessment, scoping,...experience as a professional focused in internal audit , IIA Standards, internal control, SOX… more
    Allegion (08/13/25)
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  • Senior Auditor

    Alight (IN)
    …of the Senior Auditor are: + Leading and/or participating in different internal audit projects ( SOX , Risk based audits) evaluating the adequacy ... experience with Sarbanes-Oxley 404 Testing **Minimum Work Experience:** 5 plus years of audit / SOX experience with a large multi-national, financial, or Big 4… more
    Alight (09/01/25)
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  • Auditor Senior , IT

    Corteva Agriscience (Indianapolis, IN)
    … Audit organization reporting to the IT Audit Manager and Director of Internal Audit . The Auditor plans and performs detailed internal control reviews ... of the issues as to the impact on conclusions, SOX 404 deficiency classifications and overall individual audit...and verbal. + 4+ years of demonstrated experience in audit , accounting, finance. Internal or external … more
    Corteva Agriscience (07/26/25)
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  • Advanced Analytics Senior Auditor

    UNUM (Indianapolis, IN)
    … audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in teams with minimal ... researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks...actions. + Assist in the development and presentation of audit results to business partners, including senior … more
    UNUM (08/01/25)
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