- Republic Airways (Indianapolis, IN)
- **Job Category:** Finance PL **Position Purpose** The Internal Audit Manager leads the internal audit team, manages relationships with co-sourced ... internal audit providers, and coordinates with external auditors. This role...and SOX compliance. **Essential Duties and Responsibilities** + Lead internal audit projects, including operational and program… more
- GE Aerospace (Indianapolis, IN)
- …unmatched learning, development, and career growth opportunities. Reporting to the Senior Manager , Internal Audit Data Analytics, GE Aerospace, this ... role will focus on leveraging data analytics to enhance audit processes. The Internal Audit Data Analyst will lead efforts in continuous auditing,… more
- GE Aerospace (Indianapolis, IN)
- …A key dimension of the Senior DT Auditor role will be to coordinate with the Internal Audit Manager and other team members to execute the audit ... results for GE Aerospace. * Collaborating with the DT Audit Manager and other audit ...and strategic adjustment. * Also working collaboratively with the internal audit FinOps team members to integrate… more
- Sallie Mae (Indianapolis, IN)
- …systems used for risk and quality assurance monitoring, such as GRC platforms or internal audit tools. + Demonstrated ability to drive continuous improvement in ... operational risk, and promote transparency and accountability. Working closely with internal stakeholders across Payments, Risk, Audit , Technology, and the… more
- Sumitomo Pharma (Indianapolis, IN)
- …file management, archiving activities, and document retention initiatives. Additionally, the Manager contributes to audit and inspection preparedness and is ... highly motivated, and experienced individual for the position of **Associate Manager , Compliance, Training & Strategic Alliance (CTSA), PVRM** . The Associate… more
- Catalent Pharma Solutions (Greendale, IN)
- … plant routing and approval process for new documents and process deviations. + Lead the internal audit program by managing the internal audit schedule, ... ** Manager , Quality Systems** **Position Summary** Catalent, Inc. is...training of internal auditors, performing internal audits and inspections and documenting all areas of… more
- Lumen (Indianapolis, IN)
- …governance materials. + Quality & Compliance Assurance: + Ensure all documentation meets internal and external audit standards. + Lead periodic reviews and ... future. **The Role** Lumen is looking for an experienced manager to bolster and drive our compliance programs. Reporting...response to regulatory changes or organizational needs. + Support internal and external audit processes by providing… more
- Truist (Indianapolis, IN)
- …equivalent education and related training. + 5 years of relevant experience in internal audit , public accounting, or SOX/Risk compliance + Excellent verbal and ... at the control/process level. Continue developing strong risk management, audit approaches and techniques and internal control...risk management, audit approaches and techniques and internal control acumen as well as deep knowledge of… more
- Amazon (Plainfield, IN)
- …is seeking an experienced and innovative Senior Regional Workplace Health and Safety (WHS) Manager to join our team. In this position, you will be responsible for ... these risks and prevent injury at other FCs. * Audit recordkeeping practices and Global WHS Database entries to...and consistent. * Manage and mentor the FC WHS Manager and WHS Associates in your assigned FCs. *… more
- Bank of America (Indianapolis, IN)
- …Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management ... Merrill Market Client Relationship Manager Indianapolis, Indiana **Job Description:** Merrill Wealth Management...while preparing to effectively manage any type of branch audit + Oversees the client service experience and reviews… more