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34 sox internal auditor jobs found in Carmel, IN area

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Senior Internal Auditor (Information Technology)
  • Indiana University Health
  • Indianapolis, IN
  • Overview The Senior Internal Auditor (IT) is responsible for performing individual internal audit ... ITIL, SOX, and HIPAA. * Prior experience with IT General Control testing and/or ERP systems is ...
  • 15 days ago

I
Sr. Auditor - CPA
  • Intelliswift Software, Inc.
  • Indianapolis, IN
  • Indianapolis, IN Type: Full-time; Direct-Hire Title: Sr. Auditor - CPA Description : Sr. Internal ... SOX experience
  • 23 days ago

S
Staff Accountant - Cash
  • SFDC Inc.
  • Indianapolis, IN
  • Additionally, you will participate in SOX compliance and interact with our external auditors for ... Participate on internal process improvement initiatives to improve reporting, analytical tools, and ...
  • 1 month ago

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Staff Accountant - Cash
  • Salesforce
  • Indianapolis, IN
  • Additionally, you will participate in SOX compliance and interact with our external auditors for ... Participate on internal process improvement initiatives to improve reporting, analytical tools, and ...
  • 1 month ago

D
Senior Internal Auditor
  • DMC Insurance Inc.
  • Indianapolis, IN
  • ... SOX staff, as needed REQUIREMENTS · BS or MS degree in Accounting · CPA/CIA certification or ... internal audits is preferred · Excellent project management and process improvement skills · ...
  • 1 month ago

S
Director, BT Risk Management and Compliance - M&A
  • Salesforce
  • Indianapolis, IN
  • ... internal controlsOversee the team coordinating between BT process owners and external auditors, including alignment on SOX planning, walkthroughs, testing, audit requests, and deficiency ...
  • 2 months ago

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SOX Project Management Consultant
  • Resources Global Professionals
  • Indianapolis, IN
  • ... and external auditors * Perform risk assessments, monitor control deficiencies, and support ... Previous internal controls documentation and testing experience * Cross-functional project ...
  • 2 months ago

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SOX Project Management Consultant
  • Resources Global Professionals (RGP)
  • Indianapolis, IN
  • ... internal, and external audit teams to lead, plan, and execute SOX compliance + Perform process walk ... and external auditors + Perform risk assessments, monitor control deficiencies, and support ...
  • 2 months ago