- Pearson (Indianapolis, IN)
- …risk management and compliance efforts. **Key Responsibilities:** + Conduct Order Management internal audits to assess compliance with company policies ... **Job Summary:** We are seeking a detail-oriented and analytical ** Audit & Control Specialist** to oversee internal controls, ensure compliance with policies,… more
- Robert Half (Indianapolis, IN)
- …and deploying technical solutions that drive increased effectiveness and efficiencies in audit , risk, control , and compliance domains. This includes leveraging ... JOB REQUISITION Indianapolis Internal Audit and Financial Advisory Intern - 2026 LOCATION INDIANAPOLIS ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live… more
- Customs and Border Protection (Indianapolis, IN)
- …practices, and resources needed to support real property management and oversight in order to reduce risk of audit findings and lack of accountability of ... the Government Accountability Office, the Office of Inspector General, Management and Inspection Division, and other audit ...No. A-123, Management 's Responsibility for Enterprise Risk Management and Internal Control and other audits;… more
- 3M (IN)
- …between IT, business, and external auditors to ensure clear communication and effective audit coordination. + Continuous Improvement: + Support control owners to ... of SOX IT controls and application controls. + Assist control owners with the documentation of SOX IT controls...relevant IT assets. + Assist in coordination with internal audit and external auditors to facilitate SOX IT testing.… more
- Trane Technologies (Noblesville, IN)
- …disposition process and communicate status, gaps and completion of requested disposition. + Audit Change Order (CO) disposition (phase in/phase out) process to ... available to resolve discrepancies and adheres to proper inventory control and procedures. + Promotes Helmer values as demonstrated...+ Burn Compact Disc (CD) for operations team in order to package equipment manuals. + Audit … more
- Howmet Aerospace (Laporte, IN)
- …against customer and/or industry standards through an efficient and effective internal audit /corrective and preventative action management system. * Be a team ... customers. ESSENTIAL FUNCTIONS * Manage Quality Engineers, NDT Level IIIs, Gauge Control , MDM and Quality Technicians. * Process improvement leader focused on… more
- Cummins Inc. (Columbus, IN)
- …sets up tests;** **troubleshoots problems.** **Schedules and prioritizes projects in order to produce optimal results; schedules work by interfacing with customers ... participates in improvement projects.** **Manages own work and adjusts work priorities in order to meet the demands; participates in self and team audits and… more
- Novo Nordisk (Bloomington, IN)
- … of process and procedural improvements + Ownership of Corrective Actions, Change Management , Audit Support as SME, GMP and document revision, review and ... us make what matters. The Position Operate manufacturing equipment in order to achieve production goals. Relationships Manager. Senior Supervisor, Packaging… more
- CRST (Fort Wayne, IN)
- …and financial analysis. They also oversee tax compliance, cash, and risk management , and manage the organization's investments. This function informs stakeholders of ... and emails from contractors, operations, agents and external vendors regarding: + order settlement status + earning and deduction inquiries + settlement statement… more
- Xylem (Indianapolis, IN)
- …the Xylem EHS team in the development and implementation of the appropriate EHS Management System procedures in order to align with Xylem expectations and ... of similar incidents in the future. + Participate in the Xylem Corporate EHS&S Audit Program to support ongoing compliance and management system audits at… more