59 internal controls jobs at 49 companies in Indiana

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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.
1mo
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Business Process and Internal Controls Analyst
Indianapolis, Indiana, United States
OnsiteFull Time
Systems Planning and Analysis
Systems Planning and Analysis: Provides technical and analytical support to national security agencies.
5+ YOEBachelor's degree with 5+ years experience; expert in financial management business process standards, internal controls testing, Army Control Catalog and IT controls; ability to present results; active SECRET clearance required.
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
3w
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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
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Large Bank Internal Audit Senior Consultant
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/yr OnsiteFull Time
Crowe
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.
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Internal - SL
Seymour, 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, follow food safety and cash control procedures.
4w
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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.
2mo
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Senior Product Manager, HVAC Controls - Residential & Light Commercial
Fort Wayne or Indianapolis
$118k-$235k/yr OnsiteFull Time
Carrier
CarrierNYSE: CARR: Provides HVAC, building automation, and refrigeration solutions globally.
7+ YOE7+ years in product management, project management, or engineering; Bachelor’s degree; 25% travel (domestic/international).
1mo
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Certified Medical Assistant - Internal and Family Medicine
Fort Wayne, Indiana, United States
OnsiteFull Time
Community Health Systems
Community Health SystemsNYSE: CYH: Operates a national network of acute care hospitals and clinics.
0+ YOERequires 0–1 year medical practice experience or externship, CMA or NCMA credential, BCLS, medical record systems and basic computer proficiency, medical terminology, infection control, and strong patient service skills.
Microsoft Office, Google Suite
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
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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.
4w
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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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Manufacturing Controller
Indianapolis, Indiana, United States
$110k-$120k/yr OnsiteFull Time
Bottleless Nation
Bottleless Nation: Sustainable bottleless water and ice solutions for workplaces.
5+ YOEBachelor's in Accounting/Finance required, CPA preferred, 5+ years accounting experience in manufacturing, strong GAAP/cost accounting/internal controls, advanced Excel and ERP experience.
Microsoft Excel, NetSuite, SAP, Microsoft Dynamics, Oracle, QuickBooks
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.
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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.
2w
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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.
1d
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Manager SOX Compliance (hybrid)
Columbus or Merrillville
$133k-$200k/yr HybridFull Time
NiSource
NiSourceNYSE: NI: Provides regulated natural gas and electric utility services.
7+ YOEBachelor's degree, 7+ years of SOX compliance experience, ERP implementation and internal controls experience, ITGC and business process control knowledge, project management skills, and CSOE upon hire.
Enterprise Resource Planning (ERP), Archer, Workiva
3w
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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
2w
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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
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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.