46 internal control jobs at 40 companies in Indiana
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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.
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: 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.
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.
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/yrHybridFull Time
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.
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.
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.
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.
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.
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
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.
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.
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/yrOnsiteFull Time
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.
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.
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.