- Allison Transmission (Indianapolis, IN)
- …Club, and more. Job Description: Key Responsibilities: + Plan the corporate SOX program including scoping and risk assessment to ensure compliance and appropriate ... all control owners prior to the start of interim SOX testing + Coordinate completion of three phases (interim,...phases (interim, rollforward, year-end) of the annual business process SOX controls testing program in accordance with project plan… more
- Lincoln Financial (Fort Wayne, IN)
- …you, please read on! **What you'll be doing** + You will partner with senior management to strengthen the control environment by establishing complex action plans to ... as the Privacy Office Liaison - Group Protection business unit Privacy Officer coordinator . + You will serve as subject matter expert for Group Protection business… more