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
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.
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.
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.
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/yrOnsiteFull Time
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.
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.
Certified Medical Assistant - Internal and Family Medicine
Fort Wayne, Indiana, United States
OnsiteFull Time
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.
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.
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.
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.
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.