16 internal control jobs at 15 companies in Bloomington, IN
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Control Operator-Police - Internal Applicants
Indianapolis, Indiana, United States
$65k/yrOnsiteFull Time
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.
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.
Research Security and International Partnerships Program Manager (Export Control Specialist)
Bloomington, Indiana, United States
$100k-$120k/yrOnsiteFull Time
Indiana University: Public university providing higher education and academic research.
4+ YOEBachelor's degree, 4 years compliance experience, project management and regulatory analysis skills, ability to develop SOPs, conduct due diligence, and apply export control regulations.
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.
Eli Lilly and CompanyNYSE: LLY: Researches and manufactures medicines for human health.
5+ YOEBachelor's degree and 5-7 years trade compliance experience; strong knowledge of OFAC and U.S. export controls, internal controls, investigative and testing skills; authorized to work in the U.S.
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
ALOM: Global provider of supply chain logistics and contract manufacturing.
8+ YOEBachelor's in Accounting/Finance required; CPA or CMA preferred. 8+ years progressive accounting experience, 3–4 years public accounting preferred, strong U.S. GAAP and internal controls knowledge, ERP and Microsoft Excel proficiency, BI tools experience.
Microsoft Excel, Power BI, Sisense, Tableau, Qlik, ERP, UKG
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.
Senior Manager, SOX Advisory & Process Improvement
Atlanta or Indianapolis
HybridFull Time
SalesforceNYSE: CRM: Sells cloud-based customer relationship management and business software solutions.
8+ YOE8+ years audit & accounting experience; Bachelor’s degree or equivalent; deep SOX, PCAOB, and US GAAP knowledge; experience designing and testing internal controls, improving processes, familiarity with financial systems, and prior people 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.
Salt Lake City or Seattle or Phoenix or Los Angeles or San Francisco or Denver or Washington or Miami or Atlanta or Chicago or Indianapolis or New Orleans or Boston or Minneapolis or Kansas City or Albuquerque or New York or Oklahoma City or Portland or Austin
$106k-$138k/yrHybridFull Time
National Park Service: Manages and preserves US national parks and historic sites.
1+ YOEOne year specialized experience equivalent to GS-12 managing purchasing, payroll, travel, records, and internal controls; U.S. citizenship, background investigation, financial disclosure, and ability to obtain government charge card; may require driving and occasional overnight travel.