46 internal control jobs at 40 companies in Indiana

2mo
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Control Operator-Police - Internal Applicants
Indianapolis, Indiana, United States
$65k/yr OnsiteFull Time
City of Indianapolis and Marion County
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.
CAD, VESTA, EMSystem, Location, CJIS, Map, Locution, Motorola MC7500, VESTA Telephone, VESTA Mapping, Recording Devices, Wrecker ordering systems, Records management system
1mo
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Internal Audit Specialist
Indianapolis or California or Maine
HybridFull Time
OneAmerica Financial
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.
Microsoft Office, Microsoft Excel
2w
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VP Internal Audit
Texas or Arkansas or Idaho or Nebraska or Louisiana or Missouri or Indiana or Kentucky or Florida or South Carolina or Mississippi or West Virginia or North Carolina or Oklahoma or South Dakota or Alabama or Kansas or Tennessee or Iowa or Wisconsin or Georgia or Montana or Arizona or Wyoming or North Dakota
RemoteFull Time
Sedgwick
Sedgwick: Provides global insurance claims management and risk services.
12+ YOEBachelor's degree, 12+ years in IT audit/IT SOX/ERP controls with SAP experience, leadership in large organizations, CISA preferred; strong communication and remediation experience.
SAP S/4HANA, SAP
3d
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Supply Chain - ESG Internal Controls Manager
Indianapolis, Indiana, United States
HybridFull Time
Cummins
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.
2w
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Vice President Internal Audit and Compliance
Madison or Colorado or Florida or Georgia or Illinois or Indiana or Iowa or Michigan or Minnesota or Missouri or Nebraska or New Jersey or North Carolina or Ohio or South Carolina or Texas or Virginia or Wisconsin
$235k-$275k/yr HybridFull Time
WPS Health Solutions
WPS Health Solutions: Provides health insurance plans and administers government benefit programs.
10+ YOE5+ MgmtU.S. citizen required. Bachelor's in accounting/finance/business or equivalent. CPA/CIA/CHC (or obtain within 2 years). 10+ years audit/compliance experience with 5+ years senior leadership; strong control and risk knowledge.
3d
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Internal - SL
Madison, Indiana, United States
OnsiteFull Time
Captain D's
Captain D's: Fast-casual seafood restaurant chain serving prepared seafood meals.
Must be 18+, strong interpersonal and customer service skills, ability to manage multiple tasks, lift up to 50 lbs, perform repetitive movements, and follow food safety and cash control procedures.
3w
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General Manager-Internal
Mooresville, Indiana, United States
OnsiteFull Time
Old South Company
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.
1mo
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Research Security and International Partnerships Program Manager (Export Control Specialist)
Bloomington, Indiana, United States
$100k-$120k/yr OnsiteFull Time
Indiana University
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.
Microsoft Office Suite
2w
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Controller
Fort Wayne, Indiana, United States
$92k-$154k/yr OnsiteFull Time
3Rivers Federal Credit Union
3Rivers Federal Credit Union: Providing consumer banking, loans, and financial services to members.
8+ YOE8+ MgmtBachelor's in Accounting/Finance required; CPA preferred; 8+ years progressive accounting leadership; strong GAAP, regulatory reporting, internal controls, and executive communication skills.
3w
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Controller
Indianapolis, Indiana, United States
OnsiteFull Time
Krieg DeVault
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.
Aderant, Elite, Iridium, PowerBI, iManage, Chrome Rive/Emburse, SQL
1mo
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Controller
Valparaiso, Indiana, United States
OnsiteFull Time
Valparaiso University
Valparaiso University: A university seeking a senior accounting leader to oversee financial reporting, controls, and finance operations to support institutional decision-making.
7+ YOEBachelor's in accounting/finance, 7+ years progressive accounting/controllership experience, strong GAAP and audit background, experience with close processes, internal controls, leadership and financial analysis skills; CPA and advanced degree preferred.
3d
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Senior Executive of Finance and Operations
Elkhart or Newton
$90k-$102k/yr HybridFull Time
Mennonite Mission Network
Mennonite Mission Network: Coordinates global mission and service programs for Mennonite Church USA.
5+ YOEBachelor's degree, CPA (active or inactive), 5+ years progressive finance leadership, experience with budgeting, forecasting, audits, internal controls, and leading multidisciplinary teams; nonprofit and international experience preferred.
1w
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Associate Director - Trade Sanctions Compliance
Indianapolis, Indiana, United States
$128k-$187k/yr OnsiteFull Time
Eli Lilly and Company
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.
GTS, ERP, A.I.
2w
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Controller
Fremont or Indianapolis
OnsiteFull Time
ALOM
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
1w
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Payroll Manager
Indianapolis, Indiana, United States
OnsiteFull Time
Pacers Sports & Entertainment
Pacers Sports & Entertainment: Operates professional sports teams and the Gainbridge Fieldhouse arena.
3+ YOEBachelor's degree, 3+ years payroll experience, ADP and Excel proficiency, strong internal controls, payroll tax knowledge, excellent communication and discretion.
ADP, MS Office, Microsoft Excel, Windows, Microsoft Word, PowerPoint
3d
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Representative - Count Room
Evansville, Indiana, United States
$15/hr OnsiteFull Time
Bally's
Bally'sNYSE: BALY: Operates physical casinos and digital interactive gaming platforms globally.
Ability to lift and stand for long periods, follow gaming regulations and internal controls, assist with box and drop counting, and perform basic equipment upkeep.
3d
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Assistant Director, Finance & Accounting
East Chicago or Gary or Crown Point
$50k-$57k/yr OnsiteFull Time
Ivy Tech Community College
Ivy Tech Community College: Provides public community college education and workforce training.
Bachelor's in accounting/finance or equivalent; experience in accounting, grants management, procurement compliance; knowledge of internal controls; strong analytical, documentation, and judgment skills; confidentiality.
Workday, Banner, Asana, DocuSign
1mo
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Finance Rotational Analyst
Rosemont or Chicago or Denver or Milwaukee or Grand Rapids or Illinois or Florida or Indiana or Michigan or Wisconsin or United States
$55k-$65k/yr OnsiteFull Time
Wintrust Financial Corporation
Wintrust Financial CorporationNASDAQ: WTFC: Provides community banking, commercial finance, and wealth management services.
0+ YOEBachelor's degree in accounting required; 0-2 years related experience. Willingness to rotate through SEC/regulatory reporting, general accounting, internal controls, and accounting operations.
5d
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Site Medical Director (81539)
Greencastle, Indiana, United States
OnsiteFull Time
Centurion Health
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.
1mo
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Golf Laborer
Rising Sun, Indiana, United States
OnsitePart Time
Full House Resorts
Full House ResortsNASDAQ: FLL: Owns and operates regional gaming and hospitality facilities.
0+ YOEPerforms general golf course and grounds maintenance including painting, power-washing, cleanup; must follow directions, handle hand tools, and report regulatory or internal control violations.