- Elevance Health (Indianapolis, IN)
- ** Internal Auditor Senior - SOX & SOC1** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and ... promoting a dynamic and adaptable workplace. Alternate locations may be considered. The ** Internal Auditor Senior ** is responsible for responsible for… more
- Lumen (Indianapolis, IN)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or ... and risk assessments. This role assists in audit and SOX planning activities, prepares audit and SOX ...audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the… more
- Allegion (Carmel, IN)
- …effectiveness of internal controls across global operations and processes. The Senior Auditor will assist with the risk assessment, scoping, planning, ... will join a team of talented and passionate professionals dedicated to the internal audit profession. The Senior Auditor will continuously improve the… more
- Alight (IN)
- …the Senior Auditor are: + Leading and/or participating in different internal audit projects ( SOX , Risk based audits) evaluating the adequacy of controls ... Learn more at careers.alight.com (https://careers.alight.com/us/en) . **Position Summary:** The Senior Auditor is primarily responsible leading and/or… more
- Allison Transmission (Indianapolis, IN)
- …with project plan and in support of 10-K filing + Communicate all SOX findings with external auditor , including assessment and conclusion on remediation ... CIA preferred Experience: + 3+ years of experience in Finance, Accounting, or Internal Audit / SOX + Proficiency in MS Excel, PowerPoint and Outlook + Must be… more
- NiSource (Merrillville, IN)
- ** Senior /Lead Compliance and Performance Analyst** + We are open to hire at either the Senior or Lead level, depending on experience (salary band and job ... requirements listed are for senior level). Compensation commensurate with experience. + We are...monitors daily activities in support of NiSource's Sarbanes Oxley ( SOX ) compliance. Responsibilities include preparation, analysis, and validation of… more
- Valvoline Global (IN)
- …the future of automotive and industrial solutions. **How You'll Make an Impact** The ** Senior Manager, Identity and Access Management (IDAM)** is a key leader in the ... while enhancing operational efficiency through automation and streamlined processes. The Senior Manager will also oversee the IDAM Engineering team, driving the… more
- Allison Transmission (Indianapolis, IN)
- …security into the overall business strategy . Prepare reports and artifacts for internal and external audits . Strong understanding of NIST, SOX , EU-GDPR ... and processes globally, maintaining applicable compliance across the organization (ie, NIST, SOX , etc.) . Remain current on evolving security technologies related to… more