- Truist (Indianapolis, IN)
- …is the preferred location. However, this position could potentially be remote. SOX Program Management (SPM) is responsible for designing a governance and oversight ... compliance with Sections 404 and 302 of the Sarbanes-Oxley Act of 2002 ( SOX ) and the Federal Deposit Insurance Corporation Improvement Act of 1991 (FDICIA). This… more
- NiSource (Merrillville, IN)
- …records related to the IT SOX Audit. + Provide regular updates to the IT SOX Compliance manager regarding the status of the IT SOX testing status, issues ... Analyst monitors daily activities in support of NiSource's Sarbanes Oxley ( SOX ) compliance. Responsibilities include preparation, analysis, and validation of IT … more
- 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 ... and compliance with applicable COSO framework and applicable laws and regulations, including SOX Section 404. The primary focus for the first two years is on… more
- Valvoline Global (IN)
- …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 ... 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)
- …ERG, Toastmasters Club, and more. Job Description: The Identity and Access Management (IAM) Manager is an integral part of the IT Security organization and will be ... artifacts for internal and external audits . Strong understanding of NIST, SOX , EU-GDPR regulations . Own the identity management policies and processes globally,… more
- The Hershey Company (IN)
- …on projects with little direction is required. In addition, the Manufacturing Accounting Manager will: / _Plant Performance Monitoring & Reporting_/ * Plant and line ... margin improvements. / _Sarbanes-Oxley Compliance: _/ * Facilitate plant's SOX compliance reporting and annual testing of SOX... SOX compliance reporting and annual testing of SOX process effectiveness. * Skills and Experience:* * Knowledge… more
- Monro Muffler/Brake (Fort Wayne, IN)
- …Monro -Your Career is Here! Reporting to the Regional Vice President, the District Manager is responsible for 12 locations in the Fort Wayne, IN area. The primary ... expectation of the District Manager is to ensure the safety of our teammates...budgets for each location they supervise. Other responsibilities include SOX Compliance, labor management, hiring, training, counseling, developing store… more
- Help at Home (Richmond, IN)
- **Help at Home is hiring a RN Case Manager !** **$2500 Hiring Incentives for Nurses** **Starting pay $72K** **Offering weekly pay!** Help at Home, LLC is the nation's ... Home Hero!** **A typical day for a RN Case Manager includes:** + Conducting initial evaluation visits and regularly...with all relevant data privacy regulations, including HIPAA and SOX where applicable. Your data will only be used… more
- SolomonEdwards (Indianapolis, IN)
- Senior Project Manager - Banking Remote - USA,USA About Us SolomonEdwardsGroup, LLC ("SolomonEdwards") is a full-service professional services firm offering ... Position Summary: We are seeking an experienced Senior Project Manager to lead and oversee risk and regulatory initiatives,...of risk and control frameworks (Basel III, COSO, FFIEC, SOX , AML, BSA). Proven ability to drive regulatory and… more
- Novo Nordisk (Bloomington, IN)
- …Team Novo Nordisk and help us make what matters. The Position The Manager , Cost Accounting, is tasked with supervising the month-end closing process concerning the ... continuous im-provement and involves providing leadership to department staff. Furthermore, the Manager will serve as a key business partner to senior leaders at… more