26 internal control jobs at 21 companies in Avon, 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
Hoosier Energy: Provides wholesale electric power and transmission to member cooperatives.
2+ YOEBachelor’s degree in electrical engineering or related field or equivalent experience, NERC system operator certification, internal reliability training, and at least two years of generation, transmission, and electrical system operations experience.
Energy Management System (EMS), Supervisory Control and Data Acquisition (SCADA)
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.
Centurion Health: Provides medical and behavioral health services in correctional facilities.
Active unrestricted Indiana medical license and DEA, physician (MD/DO) in internal/family/emergency medicine, clinical supervision experience, participates in QI and infection control committees.
US Aggregates: Supplier of essential stone, sand, and gravel materials.
10+ YOE5+ MgmtBachelor's degree in finance, accounting, or related field; 10+ years of progressive accounting and financial reporting experience; 5+ years leading teams; GAAP, internal controls, construction accounting, and Microsoft Office expertise.
Microsoft Office, Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Microsoft SharePoint, EPM
McLean or Washington or Chicago or Atlanta or Indianapolis or Austin
$117k-$178k/yrHybridFull Time
SalesforceNYSE: CRM: Sells cloud-based customer relationship management and business software solutions.
7+ YOERequires 7+ years in compliance, government contract management, internal audit, or enterprise risk management; public-sector contracting expertise, control validation, data management, eGRC platforms, and cross-functional leadership.
Republic ServicesNYSE: RSG: Provides waste collection, recycling, and environmental services.
5+ YOE5+ years related accounting or financial experience; supervisory/lead experience; strong GAAP and Sarbanes-Oxley knowledge; advanced Microsoft Excel and Lawson experience; budgeting, monthly close, audits, internal controls, and strong analytical and communication skills.
NucorNYSE: NUE: Produces steel products and operates scrap metal recycling facilities.
1+ YOEDegree in accounting or related field (4-year preferred or 2-year +1 year experience), Excel and Microsoft Office proficiency, GAAP knowledge, month-end close and financial reporting experience, strong problem solving and internal control skills.