Senior Internal Audit Leader: Risk & Controls
Indiana
The State of Indiana's Department of Revenue is seeking an Internal Audit Manager to lead the internal audit function, guide risk assessments, audit planning, and advisory projects requested by agency leadership and the Audit Committee. You will work with DOR leadership to strengthen internal controls, operational processes, and overall efficiency. The position is also responsible for coaching and developing Internal Audit staff. #J-18808-Ljbffr Indiana
Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Senior Internal Audit Leader: Risk & Controls in Indianapolis, IN vacancy
- ...Blue Cross NC is seeking a Senior Risk Advisor to provide audit and advisory services across non-insurance operating assets, partnering with management to strengthen processes and internal controls. Reporting to the Financial Audit & MAR Manager, you will help design,...SeniorRisk
- ...Department of Revenue (DOR) is seeking an Internal Audit Manager to lead the DOR Internal Audit function, overseeing annual risk assessments, audit planning, and projects requested... ...mentor staff and help strengthen internal controls, processes, and efficiency across the...Risk
- ...Senior Auditor - Carmel, IN (Onsite) Creating Peace of Mind by... ...independent and objective global Audit Services team that assists... .../operating effectiveness of internal controls across global operations and... ...Auditor will assist with the risk assessment, scoping, planning...SeniorRiskTemporary workH1bFlexible hours
- ...Company, headquartered in Indianapolis, seeks an Advisor, Project Controls Engineer within Global Facilities Delivery (GFD). The role... ...project controls governance, budgeting, forecasting, and change/risk management across a diverse capital portfolio. The ideal candidate...SeniorRisk
$78.68k - $157.88k
...competitive advantages? As a Senior Consultant in Deloitte Audit and Assurance, you’ll... ...effectively navigate business risks and opportunities—from... ...audit analytics and internal control services for internal and... ...level employees to senior leaders, we believe there’s always...SeniorRiskWork experience placementWork at officeLocal areaVisa sponsorship$130k - $160k
...Overview The Senior Accounting Manager... ...for assisting the Controller in directing the day... ...encourage everyone—from interns to executives—to... ...become innovative leaders in our industry.... ...and external audits Evaluate and... ...hazards or physical risks, which require following...SeniorRiskTemporary workFor contractorsWork experience placementWork at officeLocal areaFlexible hours2 days per week- ...Internal Audit ManagerThis is an exciting opportunity to join our high-growth Audit Compliance & Risk Management team. There are many ways to describe... ...and business department leaders such as for information technology... ...accounting, internal controls, policies and procedures...RiskLive outWork at office
- Cardinal Health is seeking an Internal Audit - Finance professional to conduct financial and operational audits, ensure SOX compliance, and identify process improvements. You will evaluate controls, document findings, and partner with business teams to drive remediation...SeniorRemote job
- Salesforce in Indianapolis seeks an Internal Auditor to join the Internal Audit Organization, supporting audits across AI and agentic... .... You will collaborate with 2nd line risk teams and product partners to strengthen controls and enable responsible AI adoption. The role...Risk
$75.01k
...Internal Audit ManagerBegin a fulfilling career with the State of Indiana... ...function, overseeing annual risk assessments, audit planning,... ...opportunities to strengthen internal controls, operational processes, and... ...government and business leaders. Ability to identify problems...RiskFull timeWork experience placementWork at office$140.33k - $228.03k
Job DescriptionJob Title: Senior Planning & Control Manager - RM&SPWorking Pattern: Hybrid (3 office days a week)Working Location: Indianapolis,... ...planning across multiple suppliers, commodities, constraints and risks. The role creates one forward-looking view of supplier...SeniorRiskPermanent employmentFull timeContract workWork at officeRemote workFlexible hours3 days per week- ...resilience from within. We blend risk strategy, digital identity, cyber... ...organization.The WorkControls Testing & Audit Readiness: Lead and executePlan and execute control testing cycles (design... ...libraries, and prepare clients for internal and external audits — including Big...RiskWork experience placementLive inWork at officeLocal area
- ...Senior Vice President & Corporate Actuary About... ..., experience studies, international reporting, and actuarial... ...performance, risk and capital management... ...through senior actuarial leaders, develop high-performing... ...ensuring sound governance, controls, and regulatory...SeniorRisk
- ...Head of Risk & Information Security About the Company... ...including security and risk leaders. The successful candidate will... ...will oversee operational risk, internal controls, audit readiness, and third-party vendor... ...enterprise risk posture to senior leadership and board...Risk
$53.22k
...financial performance, inherent risk levels, and risk management... ...directly with bank and credit union senior management teams and Boards of... ...on most workdays to inspect, audit, examine, survey, or... ...including examination software, internal DFI software, and external computer...RiskFull timeWork experience placementWork at officeLocal areaNight shift- ...Salesforce. The Experience The Internal Audit Organization is an... ...systems, and underlying internal control environment. The Internal Audit... ...effectiveness of the Company's risk management and governance processes... ...minimal oversight Assist Senior Auditors and Audit Managers /...Risk
- ...insurance agency that has delivered risk management solutions since 19... ...in the country. The Controller is responsible for overseeing... ...revenue operations, and internal control functions of the agency... ...applicable. Support external audits, tax preparation activities,...RiskWork at office
- ...project scope, cost, and schedule, and managing the change order process. Quality Control: Ensuring all work is completed according to quality standards and safety regulations. Risk Management: Identifying potential risks and developing mitigation strategies....SeniorRiskFor contractorsFor subcontractor
- ...strategic Chief Financial Officer (CFO) - Controller to join our executive leadership team... ...candidate is a strong financial leader who can work collaboratively with... ...Oversee financial controls, compliance, risk management, and internal accounting procedures. Manage banking...RiskWork at office
- ...recommendations, identifying and mitigating risks, improving processes, and ensuring... ...of Accounts Receivable data and controls. KEY OBJECTIVES AND RESPONSIBILITIES:... ...assigned controls, ensuring compliance with internal controls and audit requirements, and own the unclaimed...Risk
$200k - $230k
...agreements and disclosures as well as internal policies and procedures.... ...skills across business units, risk, compliance and operations... ...information security and other control partners to identify, assess and... ...projects as determined by senior legal leadership.Manage outside...SeniorRiskFull timeWork at office- Brotherhood Mutual Insurance Company is seeking a Risk Control Specialist in Indianapolis to conduct on-site risk evaluations, provide risk control recommendations, and support underwriting with risk assessments across multiple states. The role requires strong business...RiskNight shift
- ...Business Services, Inc. in Indianapolis, IN, is seeking an Associate in IT Risk Advisory Services to support SOC 1, SOC 2, HITRUST, and internal audit engagements. You will evaluate IT controls, cyber risk, and business processes under experienced guidance. This role emphasizes...Risk
- Sikich is seeking a highly motivated auditing professional with strong leadership and accounting skills to join our team in Indianapolis... ...or the ability to obtain one, and a foundation in testing internal controls and audit procedures. You will prepare workpapers and...
- ...Position Summary The Senior Project Manager is... ...as the primary business leader for the project and is... ..., schedule management, risk mitigation, and coordination... ..., suppliers, and internal stakeholders to ensure... ...management, and project controls. Identify and mitigate...SeniorRiskFull timeContract workFor contractorsFor subcontractorWork at office
- ...Vice President of Internal Audit About the Company Large public healthcare... ..., compliance, and enterprise risk management. Responsibilities... ...also involves addressing control weaknesses, strengthening... ...including five or more years in senior leadership, and at least...Risk
- ...TGS International Group seeks an experienced Project Controls Manager to support the successful delivery of large-scale construction projects across North America... ...for cost management, forecasting, scheduling, risk management and performance reporting. Working closely...Risk
- ...Project Controls Manager Location: Indianapolis Employment Type: Full-time A leading technical engineering and construction organisation... ...responsibility for cost management, forecasting, scheduling, risk management and performance reporting. Working closely with...RiskFull time
- Senior Loan Review Auditor - Location: Lebanon, TN Position Summary... ...conducts independent, risk-based loan reviews to validate... ...from policy Participate in audit pre-planning meetings Assist... ...compliance with policies and internal controls Adapt audit procedures as needed...SeniorRiskTemporary workWork at officeFlexible hours
- ...Vice President, Internal Audit About the Company Nationally acclaimed healthcare organization... ...enterprise-wide audit, risk, and control strategy. The successful candidate will... ...executive presence, the ability to influence senior stakeholders, and a commitment to...Risk
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Internal Audit Leader: Risk & Controls. Be the first to apply!
Related searches
- audit supervisor Indianapolis, IN
- audit director Indianapolis, IN
- audit manager Indianapolis, IN
- internal audit associate Indianapolis, IN
- audit associate Indianapolis, IN
- kpmg audit associate Indianapolis, IN
- director internal audit Indianapolis, IN
- pwc audit associate Indianapolis, IN
- senior vice president communications Indianapolis, IN
- senior specialist Indianapolis, IN




