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Remote Internal Controls Jobs in Indiana (NOW HIRING)

Staff Internal Auditor-REMOTE

Carmel, IN · On-site +1

$67K - $100K/yr

Performing walkthroughs, document risk, and controls documentation * Executing specific audit ... Evaluating the adequacy and effectiveness of internal controls to identify key controls, weaknesses ...

New

Remote Job Summary: We are seeking a Senior Accountant to own our general ledger and month-end ... Maintain and strengthen internal controls around the close and reporting cycle R equired Skills and ...

Remote Job Summary: We are seeking a Senior Accountant to own our general ledger and month-end ... Maintain and strengthen internal controls around the close and reporting cycle R equired Skills and ...

Sr. AP Manager

Indianapolis, IN · Remote

$62K - $86K/yr

... internal controls. This individual will serve as a key business partner to Finance & Accounting, Procurement, and to the Operations of our acquired business units. Location: Remote Reports To:

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Remote Internal Controls information

What is the difference between Remote Internal Controls vs Remote Internal Audit?

AspectRemote Internal ControlsRemote Internal Audit
Primary FocusDesign, implementation, and monitoring of controls to ensure compliance and operational efficiencyEvaluation and testing of controls to assess effectiveness and identify risks
Required CredentialsCertifications like CISA, CPA, or CIA; knowledge of compliance standardsCertifications like CISA, CPA, or CIA; auditing experience
Work EnvironmentCollaborates with departments to develop controls; often involved in process improvementConducts audits remotely; reviews controls and processes for compliance

Remote Internal Controls professionals focus on creating and maintaining effective controls within organizations, while Remote Internal Audit specialists evaluate these controls' effectiveness through testing and assessments. Both roles require similar certifications and often work in the same industry environments, but their core responsibilities differ in proactive control management versus evaluative testing.

What are the most commonly searched types of Internal Controls jobs in Indiana? The most popular types of Internal Controls jobs in Indiana are:
What job categories do people searching Remote Internal Controls jobs in Indiana look for? The top searched job categories for Remote Internal Controls jobs in Indiana are:
What cities in Indiana are hiring for Remote Internal Controls jobs? Cities in Indiana with the most Remote Internal Controls job openings:
Staff Internal Auditor-REMOTE

Staff Internal Auditor-REMOTE

CNO Financial Group

Carmel, IN • On-site, Remote

$67K - $100K/yr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 3 days ago


CNO Financial Group rating

9.9

Company rating: 9.9 out of 10

Based on 6 frontline employees who took The Breakroom Quiz

1st of 281 rated insurance


Job description

Job Details
CNO Financial Group, Inc. (NYSE: CNO) is a leading insurance and financial services company focused on securing the future of middle income America. Through brands such as Bankers Life, Colonial Penn, Optavise, and Washington National, CNO delivers life and health insurance, annuities, financial services, and workforce benefits to more than 3.3 million policyholders, supported by $38.3 billion in total assets.
With a strong financial foundation, national presence, and a culture rooted in integrity, excellence, and people first values, CNO offers meaningful opportunities for professional growth and impact across its U.S. locations, including its headquarters in Carmel, Indiana.
This position is not eligible for visa sponsorship.
Core responsibilities & deliverables:
  • Assisting in identifying preliminary audit scoping, including performing technical research, conducting stakeholder interviews, and preparing audit questionnaires
  • Performing walkthroughs, document risk, and controls documentation
  • Executing specific audit procedures and preparing work, documenting the procedures performed
  • Evaluating the adequacy and effectiveness of internal controls to identify key controls, weaknesses, and compensating controls, identifying areas for improved control, cost savings, and operational efficiency
  • Drafting audit recommendations for inclusion in audit reports and memos for review by Audit Manager utilizing scoping documentation completed during planning phase and testing results completed during fieldwork phase
  • Performing follow-up work on past audit recommendations as directed by audit management to determine adequacy of corrective actions taken by management; to be completed within SLA
  • Completing work timely and accurately to ensure project milestones are achieved, implementing effective problem-solving skills to meet project objectives
  • Applying judgment to ensure professional standards are satisfied, with guidance from colleagues
  • Identifying matters and issues that should be reviewed and/or escalated to higher levels of management
  • Completing special studies and projects as may be assigned

What you need:
  • Bachelor's degree in Information Technology, Computer Science, Accounting, Finance or a related field
  • 2 years of experience in IT audit (internal or external), IT Compliance, IT Governance, or IT Risk Management
  • Familiarity with industry standards such as GDPR, HIPAA, SOX, or PCI-DSS.
  • Proficiency in Microsoft products, especially Excel
  • Demonstrate proficiency in IT systems and infrastructures, including infrastructure technologies and architectures, virtualization, cloud computing, database management, application development, data governance, and access management
  • Understand cybersecurity principles and practices
  • Are able to analyze and interpret complex data and systems
  • Exhibit excellence communication and interpersonal skills
  • Are able to work independently as well as with a team
  • Demonstrate a strong work ethic and initiative
  • Have strong attention to detail and prioritization skills

What will set you apart:
  • Professional certifications such as Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Information Security Manager (CISM) or Certified Information Systems Security Professional (CISSP), or technical certifications
  • Familiarity with IT governance frameworks like COBIT, ISO 27001, or NIST
  • Candidate location in Central or Eastern US time zone is preferred

CNO Financial Group offers the following benefits for this position, subject to applicable eligibility requirements:
  • Medical, Dental, and Vision insurance
  • Performance-based bonus or sales incentive
  • 401(k) retirement plan with company match
  • Short-term & long-term disability insurance
  • Paid time off and 10 corporate holidays
  • Paid parental leave
  • Company-paid life insurance
  • Mental & Financial Well-Being resources

Click on this link for additional information.
CNO supports a flexible work environment and encourages Associates to work where they are most productive. This position may work fully remote from any US-based location, provided they are able to work Central or Eastern Time hours. All work must be performed within the United States, and occasional travel to corporate offices may be required.
Associates living within 60 miles of a corporate office (Carmel, IN; Chicago, IL; or Orlando, FL) have access to work from that location as needed.
Compensation
Pay Range: $67,000.00 - $100,400.00 Annual
We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, sex, gender, gender expression, sexual orientation, age, marital status, veteran status, or disability status. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.

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About CNO Financial Group

Sourced by ZipRecruiter

CNO provides life and health insurance, annuities, financial services, and workforce benefits solutions through our family of brands and supported by our associates and agents. Our customers work hard to save for the future, and we help protect their health, income and retirement needs with 3.2 million policies and more than $35 billion in total assets. Our 3,400 associates, 8,600 exclusive agents and independent partner agents guide individuals, families and businesses through a lifetime of financial decisions. We are financially strong and well positioned for continued growth, and we are grounded in our core values of Diversity, Equity & Inclusion (DE&I); Integrity, Customer Focus, Excellence, and Teamwork. We have offices in more than 260 communities in the U.S., including our headquarters in Carmel, Indiana, and corporate offices in Birmingham, Chicago, Philadelphia, Orlando and Milwaukee. At CNO Financial Group, we're always looking forward-to the security and stability we help create for our insurance brands' customers, and the growth we create within our own company. We're looking for ambitious people who want to do more. We'll provide you with opportunities to grow your skills through challenging professional experiences. If you're looking for a culture that encourages development, helps you reach your potential, and rewards you for your contribution, then CNO Financial Group is right for you. For more information, visit CNOinc.com.

Industry

Insurance services

Company size

5,001 - 10,000 Employees

Headquarters location

Carmel, IN, US

Year founded

1979

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