Senior Manager, Internal Audit
Atlanta, IN · On-site +1
$175K - $227K/yr
Test and verify the effectiveness of internal controls across Circle National Trust's treasury ... Remote
Atlanta, IN · On-site +1
$175K - $227K/yr
Test and verify the effectiveness of internal controls across Circle National Trust's treasury ... Remote
Atlanta, IN · On-site +1
$175K - $227K/yr
Test and verify the effectiveness of internal controls across Circle National Trust's treasury ... Remote
Carmel, IN · On-site +1
Complete Sarbanes-Oxley (SOX) testing for assigned business process controls under the supervision ... Collaborate with Internal Audit team members and business process owners to request evidence ...
Carmel, IN · On-site +1
Complete Sarbanes-Oxley (SOX) testing for assigned business process controls under the supervision ... Collaborate with Internal Audit team members and business process owners to request evidence ...
Indianapolis, IN · On-site +1
$70K - $88K/yr
Implement and maintain strong internal controls to safeguard assets and mitigate financial risks. We offer a generous benefits package including paid time off, medical, dental, vision, and a 403b ...
Indianapolis, IN · On-site +1
$70K - $88K/yr
Implement and maintain strong internal controls to safeguard assets and mitigate financial risks. We offer a generous benefits package including paid time off, medical, dental, vision, and a 403b ...
This role is remote or hybrid. Responsibilities * Serve as a key strategic partner to the CEO and ... compliance, and internal controls. Requirements and Qualifications * Bachelor's degree in ...
Quick apply
This role is remote or hybrid. Responsibilities * Serve as a key strategic partner to the CEO and ... compliance, and internal controls. Requirements and Qualifications * Bachelor's degree in ...
Indianapolis, IN · Remote
Document and monitor internal controls as part of operational accounting work What You'll Need: * You're organized and demonstrate a high attention to detail and accuracy * You're a self-starter who ...
Quick apply
Indianapolis, IN · Remote
Document and monitor internal controls as part of operational accounting work What You'll Need: * You're organized and demonstrate a high attention to detail and accuracy * You're a self-starter who ...
Indianapolis, IN · On-site +1
Manage internal job costing in relation to the fee and services to be provided, resources required ... HYBRID #LI-REMOTE Worker Type Employee Job Type Regular At AtkinsRealis , we seek to hire ...
Indianapolis, IN · On-site +1
Manage internal job costing in relation to the fee and services to be provided, resources required ... HYBRID #LI-REMOTE Worker Type Employee Job Type Regular At AtkinsRealis , we seek to hire ...
Fairbanks, AK · On-site +1
$64K - $110K/yr
Maintain documentation of internal controls and compliance procedures for development operations ... Remote position within our 6 states - Full- time Benefits Eligibility: This position is eligible ...
Fairbanks, AK · On-site +1
$64K - $110K/yr
Maintain documentation of internal controls and compliance procedures for development operations ... Remote position within our 6 states - Full- time Benefits Eligibility: This position is eligible ...
Greenwood, IN · On-site +1
$85K - $90K/yr
Rust Automation & Controls started in 1976 and while we've grown significantly since our humble ... Clearly articulate customer solutions and collaborate with internal teams to ensure effective ...
Greenwood, IN · On-site +1
$85K - $90K/yr
Rust Automation & Controls started in 1976 and while we've grown significantly since our humble ... Clearly articulate customer solutions and collaborate with internal teams to ensure effective ...
Greenwood, IN · On-site +1
$85K - $90K/yr
Rust Automation & Controls started in 1976 and while we've grown significantly since our humble ... Clearly articulate customer solutions and collaborate with internal teams to ensure effective ...
Greenwood, IN · On-site +1
$85K - $90K/yr
Rust Automation & Controls started in 1976 and while we've grown significantly since our humble ... Clearly articulate customer solutions and collaborate with internal teams to ensure effective ...
Indianapolis, IN · On-site +1
This role is remote or hybrid. Responsibilities * Serve as a key strategic partner to the CEO and ... compliance, and internal controls. Requirements and Qualifications * Bachelor's degree in ...
Indianapolis, IN · On-site +1
This role is remote or hybrid. Responsibilities * Serve as a key strategic partner to the CEO and ... compliance, and internal controls. Requirements and Qualifications * Bachelor's degree in ...
Indianapolis, IN · On-site +1
This role is remote or hybrid. Responsibilities * Serve as a key strategic partner to the CEO and ... compliance, and internal controls. Requirements and Qualifications * Bachelor's degree in ...
Indianapolis, IN · On-site +1
This role is remote or hybrid. Responsibilities * Serve as a key strategic partner to the CEO and ... compliance, and internal controls. Requirements and Qualifications * Bachelor's degree in ...
Whitestown, IN · On-site +1
$104K - $138K/yr
... internal controls by the US FTZ regulations, 19CFR, 15CFR, and other US regulatory agency ... You will report to the Trade Compliance Manager and will be fully remote, working anywhere in the ...
New
Whitestown, IN · On-site +1
$104K - $138K/yr
... internal controls by the US FTZ regulations, 19CFR, 15CFR, and other US regulatory agency ... You will report to the Trade Compliance Manager and will be fully remote, working anywhere in the ...
New
... internal partners, and efficient onboarding that balances risk controls with a positive client ... Remote roles will also have the opportunity to come together in our offices for moments that matter.
... internal partners, and efficient onboarding that balances risk controls with a positive client ... Remote roles will also have the opportunity to come together in our offices for moments that matter.
... internal partners, and efficient onboarding that balances risk controls with a positive client ... Remote roles will also have the opportunity to come together in our offices for moments that matter.
... internal partners, and efficient onboarding that balances risk controls with a positive client ... Remote roles will also have the opportunity to come together in our offices for moments that matter.
Indianapolis, IN · On-site +1
... internal partners, and efficient onboarding that balances risk controls with a positive client ... Remote roles will also have the opportunity to come together in our offices for moments that matter.
Indianapolis, IN · On-site +1
... internal partners, and efficient onboarding that balances risk controls with a positive client ... Remote roles will also have the opportunity to come together in our offices for moments that matter.
Noblesville, IN · Remote
$7.2K/wk
Remote - Preferably Indianapolis, IN * Compensation: Up to $45/hour, depending on experience ... Work with customer teams and internal engineering personnel to complete installations safely and ...
Quick apply
Noblesville, IN · Remote
$7.2K/wk
Remote - Preferably Indianapolis, IN * Compensation: Up to $45/hour, depending on experience ... Work with customer teams and internal engineering personnel to complete installations safely and ...
This role can be remote or located in one of our corporate offices: Phoenix-AZ, Denver-CO, Fargo-ND ... Collaborate with other Project Controls functions to ensure seamless integration of scheduling with ...
This role can be remote or located in one of our corporate offices: Phoenix-AZ, Denver-CO, Fargo-ND ... Collaborate with other Project Controls functions to ensure seamless integration of scheduling with ...
This role can be remote or located in one of our corporate offices: Phoenix-AZ, Denver-CO, Fargo-ND ... Collaborate with other Project Controls functions to ensure seamless integration of scheduling with ...
This role can be remote or located in one of our corporate offices: Phoenix-AZ, Denver-CO, Fargo-ND ... Collaborate with other Project Controls functions to ensure seamless integration of scheduling with ...
This role can be remote or located in one of our corporate offices: Phoenix-AZ, Denver-CO, Fargo-ND ... Collaborate with other Project Controls functions to ensure seamless integration of scheduling with ...
This role can be remote or located in one of our corporate offices: Phoenix-AZ, Denver-CO, Fargo-ND ... Collaborate with other Project Controls functions to ensure seamless integration of scheduling with ...
This role can be remote or located in one of our corporate offices: Phoenix-AZ, Denver-CO, Fargo-ND ... Collaborate with other Project Controls functions to ensure seamless integration of scheduling with ...
This role can be remote or located in one of our corporate offices: Phoenix-AZ, Denver-CO, Fargo-ND ... Collaborate with other Project Controls functions to ensure seamless integration of scheduling with ...
$74.6K - $82.6K
7% of jobs
$82.6K - $90.6K
13% of jobs
$93.6K is the 25th percentile. Wages below this are outliers.
$90.6K - $98.7K
13% of jobs
$98.7K - $106.7K
14% of jobs
The median wage is $109.1K / yr.
$106.7K - $114.7K
11% of jobs
$114.7K - $122.8K
7% of jobs
$122.8K - $130.8K
0% of jobs
$130.8K - $138.9K
0% of jobs
$138.9K - $146.9K
0% of jobs
$146.9K - $154.9K
0% of jobs
$157.3K is the 75th percentile. Wages above this are outliers.
$154.9K - $163K
35% of jobs
$74.6K
$127.8K
$163K
| Aspect | Remote Internal Controls | Remote Internal Audit |
|---|---|---|
| Primary Focus | Design, implementation, and monitoring of controls to ensure compliance and operational efficiency | Evaluation and testing of controls to assess effectiveness and identify risks |
| Required Credentials | Certifications like CISA, CPA, or CIA; knowledge of compliance standards | Certifications like CISA, CPA, or CIA; auditing experience |
| Work Environment | Collaborates with departments to develop controls; often involved in process improvement | Conducts audits remotely; reviews controls and processes for compliance |
Remote Internal Controls professionals focus on creating and maintaining effective controls within organizations, while Remote Internal Audit specialists evaluate these controls' effectiveness through testing and assessments. Both roles require similar certifications and often work in the same industry environments, but their core responsibilities differ in proactive control management versus evaluative testing.
The most popular types of Internal Controls jobs in Indianapolis, IN are:
For Remote Internal Controls jobs in Indianapolis, IN, the most frequently searched job titles are:
The top searched job categories for Remote Internal Controls jobs in Indianapolis, IN are:
Cities near Indianapolis, IN with the most Remote Internal Controls job openings:

$175K - $227K/yr
Full-time
Re-posted 15 hours ago
Circle (NYSE: CRCL) is one of the world's leading internet financial platform companies, building the foundation of a more open, global economy through digital assets, payment applications, and programmable blockchain infrastructure. Circle's platform includes the world's largest regulated stablecoin network anchored by USDC, Circle Payments Network for global money movement, and Arc, an enterprise-grade blockchain designed to become the Economic OS for the internet. Enterprises, financial institutions, and developers use Circle to power trusted, internet-scale financial innovation. Learn more at circle.com.
What you'll be part of:
Circle is committed to visibility and stability in everything we do. As we grow as an organization, we're expanding into some of the world's strongest jurisdictions. Speed and efficiency are motivators for our success and our employees live by our company values: High Integrity, Future Forward, Multistakeholder, Mindful, and Driven by Excellence. We have built a flexible work environment where new ideas are encouraged and everyone is a stakeholder.
What you'll be responsible for:
Circle is seeking a seasoned Senior Manager of Internal Audit to lead the strategic development and execution of Circle National Trust's ("the Bank" or "First National Digital Currency Bank") internal audit program to meet the Office of the Comptroller of the Currency ("OCC")'s regulatory requirements. Reporting to the Head of Internal Audit, this individual will serve as a key leader in executing fiduciary audits.
What you'll work on:
Lead Circle National Trust's internal audit program, ensuring the execution of all fiduciary and bank-related audits.
Test and verify the effectiveness of internal controls across Circle National Trust's treasury, trust operations, and technology risk areas.
Act as a strategic partner to Circle National Trust's senior leadership, risk owners and bank examiners, with direct responsibility for preparing and presenting regulatory-related reporting and insights.
Collaborate with process and control owners to validate the effectiveness of controls aligned with banking and regulatory requirements.
Play an integral role in Circle National Trust's annual risk assessments, identifying potential areas of exposure and improvement.
Support Circle Internet Financial's overall internal audit program and key operational audits, as needed.
What you'll bring to Circle:
10+ years of progressive experience in auditing public companies, financial institutions and OCC-related bank examinations.
3+ years in a leadership capacity managing teams of auditors.
CPA preferred; CIA or CISA a plus.
Expert-level understanding of U.S. GAAP, OCC regulatory requirements, and COSO 2013 requirements.
Proficiency in utilizing AI tools (Such as ChatGPT, Claude, Codex) to conduct audits and testing of controls.
Strong analytical and organizational skills with the ability to manage multiple priorities and stakeholders in a fast-paced environment.
Exceptional communication and presentation skills with a track record of influencing executive stakeholders and audit committees.
Experience in financial services, fintech, payments, or high-growth technology companies preferred.
High integrity and the ability to handle sensitive information with discretion.
Circle is on a mission to create an inclusive financial future, with transparency at our core. We consider a wide variety of elements when crafting our compensation ranges and total compensation packages.
Starting pay is determined by various factors, including but not limited to: relevant experience, skill set, qualifications, and other business and organizational needs. Please note that compensation ranges may differ for candidates in other locations.
Base Pay Range: $175,000-$227,500We are an equal opportunity employer. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status, or any other protected status required by the laws in the locations where we hire. Additionally, Circle participates in the E-Verify Program in certain locations, as required by law.
Should you require accommodations or assistance in our interview process because of a disability, please reach out toaccommodations@circle.comfor support. We respect your privacy and will connect with you separately from our interview process to accommodate your needs.
#LI-Remote