34 internal control jobs at 24 companies in Martinsville, IN
1w
Save
Mark Applied
Hide
1w
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.
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.
Chicago or Washington or Sarasota or Hartford or Nashville or San Jose or Atlanta or Boston or Cleveland or Columbus or Dallas or Manchester or Denver or Fort Lauderdale or Grand Rapids or Indianapolis or Plano or Los Angeles or Miami or The Woodlands or New York City or Oakbrook Terrace or Sacramento or San Francisco or South Bend or Tampa or Austin or Charlotte
$73k-$145k/yrOnsiteFull Time
Crowe: Global professional services firm providing audit, tax, and consulting.
3+ YOEBachelor's degree and 3–5 years in operational internal audit, internal controls, or SOX evaluation/testing. Requires audit planning, risk assessment, control design, communication, and staff supervision 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.
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 City or Oklahoma City or Portland or Austin or Arlington
$102k-$158k/yrOnsiteFull Time
Cybersecurity and Infrastructure Security Agency: Protecting the nation's critical infrastructure and cyber systems.
1+ YOEBachelor's degree in accounting or related field with accounting credits, or equivalent education and experience. Requires 1 year specialized experience at GS-11 or GS-12, depending on grade, and U.S. citizenship.
OMB Circular A-123 Appendix A, Sarbanes Oxley Section 404, USAJOBS, USA Hire, Microsoft?, SF-50, E-Verify
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.
SalesforceNYSE: CRM: Sells cloud-based customer relationship management and business software solutions.
5+ YOERequires 5+ years of combined accounting and audit experience, accounting or finance degree, SOX and internal controls expertise, process improvement skills, and strong communication and analytical abilities.
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.
Defense Finance and Accounting Service: Provides finance and accounting services for the US military.
1+ YOERequires one year of specialized experience equivalent to GS-12 advising on, analyzing, designing, testing, and modernizing automated financial systems, with accounting practices and internal controls knowledge.
Oracle APEX, Power Platform, SQL, VBA, USA Hire, USAJOBS
Hyster-Yale Materials HandlingNYSE: HY: Designs, manufactures, and services industrial lift trucks and attachments.
5+ YOEBachelor's degree in accounting, finance, or related field; 5+ years of progressive accounting or finance experience; financial audits, internal controls, general ledger, and cost accounting expertise required.
Stephen Gould: Designs and provides custom packaging and supply chain solutions.
1+ YOEAssociate degree or equivalent experience, 1–3 years in quality or manufacturing, ISO 9001:2015 expertise, internal auditing, document control, CAPA, root cause analysis, communication, and organizational skills.
Quality Management System (QMS), Standard Operating Procedures (SOPs), Nonconforming Material Reports (NCRs), Corrective and Preventive Actions (CAPA), International Organization for Standardization 9001:2015 (ISO 9001:2015), 8D, Failure Mode and Effects Analysis (FMEA), SWOT, Key Performance Indicators (KPIs), Production Part Approval Process (PPAP), Good Manufacturing Practices (GMP), Hazard Analysis and Critical Control Points (HACCP), International Organization for Standardization 13485 (ISO 13485), FDA 21 CFR 820