35 internal control jobs at 25 companies in Anderson, IN
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Internal Controls - Manager
Indianapolis, Indiana, United States
HybridFull Time
CumminsNYSE: CMI: Manufacturer of engines, generators, and power systems.
Accounting degree, CPA, CIA, or related certification required. Significant relevant experience with supervision, financial internal controls, risk evaluation, US GAAP, remediation, and project leadership required.
City of Indianapolis and Marion County: Providing comprehensive municipal governance and public services for Indianapolis.
High school diploma, Telecommunicator certification, multiple certifications (EMD, APCO PST1), CPR, background/psych/physical exams, map reading, and training program completion.
OneAmerica Financial: Provides insurance, retirement, and employee benefit solutions.
1+ YOEBachelor's in Accounting/Finance required; 1-3 years auditing/risk/compliance or financial services experience preferred; knowledge of internal audit principles and control frameworks; strong analytical and communication skills; Microsoft Excel proficiency.
CumminsNYSE: CMI: Manufacturer of diesel engines and power generation systems.
Degree in accounting and CPA/CIA required; significant relevant experience with supervisory responsibility; deep expertise in internal controls, US GAAP, risk assessment, and supply-chain ESG regulations.
Chicago or Washington or Sarasota or Hartford or Nashville or San Jose or Atlanta or Boston or Cleveland or Columbus or Dallas or Denver or Fort Lauderdale or Grand Rapids or Indianapolis or Plano or Los Angeles or Miami or The Woodlands or New York or Oakbrook Terrace or Sacramento or San Francisco or South Bend or Tampa or Houston or Austin or Charlotte
$73k-$145k/yrOnsiteFull Time
Crowe: Global professional services firm providing audit, tax, and consulting.
3+ YOEBachelor's degree and 3+ years internal/operational audit or SOX experience; supervisory and project management experience; strong communication, critical thinking, and control assessment skills.
ATS CorporationTSX: ATS: Provides advanced automation solutions and systems for global manufacturers.
3+ YOEBachelor's degree or post-secondary education in a relevant engineering or computer science field, 3+ years in controls software engineering, PLC/SCADA knowledge, Microsoft tools, and domestic and international travel eligibility.
Siemens TIA Portal, Siemens STEP 7, Rockwell, B&R, Siemens WinCC, Movicon, Microsoft Outlook, Microsoft Project, Microsoft Word, Microsoft Excel, Microsoft PowerPoint, PLC, SCADA, HMI, PC
Astemo: Manufacturer of automotive components and advanced mobility systems.
2+ YOEHigh school diploma or GED, at least 2 years of related experience, Microsoft Office knowledge, analytical and problem-solving skills, communication skills, and ability to work in a noisy factory.
Microsoft Office, Microsoft Word, Microsoft Excel, Microsoft Outlook, Personal Computer, Manufacturing Execution System (MES)
Old South Company: Operates franchised Panera Bread and Church's Chicken restaurants.
2+ YOE2+ years assistant general manager experience, ServSafe certification, ability to coach staff, manage operations, control costs, and pass a background check.
Krieg DeVault: Provides comprehensive legal counsel and professional representation services.
10+ YOE10+ years accounting experience (law firm preferred), knowledge of billing, trust accounting, internal controls, financial reporting, experience with Aderant/Elite and BI tools, CPA preferred.
ALOM: Global provider of supply chain logistics and contract manufacturing.
8+ YOEBachelor's in Accounting/Finance required; CPA or CMA preferred; 8+ years accounting experience with 3–4 years public accounting; strong U.S. GAAP, internal controls, ERP, Excel, BI and financial modeling skills; team leadership experience.
Microsoft Excel, Power BI, Sisense, Tableau, Qlik, ERP, UKG
dormakabaSIX Swiss Exchange: DOKA: Manufactures and services building access and security systems.
7+ YOEBachelor's in Accounting/Finance,7-10 years progressive accounting experience,knowledge of US GAAP and IFRS,internal controls and audit experience,analytical and communication skills.
AAA Hoosier Motor Club: Provides roadside assistance, insurance, and travel planning services.
High school diploma, travel or retail sales experience preferred, strong sales skills, knowledge of travel products, proficiency with GDS/Point of Sale and reporting, compliance with internal controls.
GDS, Point of Sale, ARC reports, AAA Mobile Applications, AAA.com, PCI Compliance
Haynes International: Manufactures high-performance nickel and cobalt-based superalloys.
5+ YOEBachelor's in finance/accounting required, 5+ years in treasury/consolidations/accounting, month-end close and consolidation experience, cash management and internal controls knowledge, advanced Excel and ERP experience.
Microsoft Excel, ERP systems, One Stream, truthbox
Defense Finance and Accounting Service: Provides finance and accounting services for the US military.
1+ YOE1+ MgmtOne year of specialized experience equivalent to GS-11 managing finance operations, developing SOPs and internal controls, supervising staff, advising on payroll issues, analyzing operations, and preparing financial reports.
Standard Operating Procedures (SOPs), USA Hire, Electronic Medical Records (EMR)