- Elevance Health (Nashville, TN)
- …strategy which includes virtual work and in office days 1-2 times per week. The Internal Audit Manager / Lead is responsible for independently leading, ... supporting and providing direction to an audit team to execute a continuous risk assessment, complex...standards are met, and reporting progress to leadership. + Lead assessments of complex processes to identify risks, plan… more
- Mathematica (Nashville, TN)
- …Mathematica's Accounting and Finance team is seeking a *Senior Manager of Internal Audit , Government Compliance ... candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to...auditors, lead and conduct a variety of internal audits in accordance with an annual audit… more
- Confluent (Nashville, TN)
- …Streaming Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA ... projects (as needed) to join our Internal Audit team. In this role, you...competing priorities and deadlines. **What You Will Do:** + Lead SOX planning, scoping, and risk assessment through close… more
- KPMG (Nashville, TN)
- **Business Title:** Product Manager - Audit Client Insights **Requisition Number:** 112066 - 85 **Function:** Audit **Area of Interest:** **State:** TN ... join our team. KPMG is currently seeking a Product Manager to join our Audit Technology organization....ensure the accuracy and relevance of data used in audit engagements + Lead the development and… more
- CBRE (Nashville, TN)
- Audit SOX Manager - Remote Job ID 112385...the United States. About the role As a CBRE SOX Manager , you will provide leadership for internal controls ... States of America CBRE is looking for a SOX Manager to own the business process audit ...and completing performance evaluations. Provide guidance to team members ( internal and co-source resources) on audit and… more
- Lumen (Nashville, TN)
- …environment with agility sound exciting? We are seeking a Senior Tax Manager to lead all of our income tax audit defense and appeals. This professional will ... income tax auditors in the US, Canada, and EMEA and internal stakeholders for all tax audit -related matters. + Negotiate audit plan, methodology, and scope… more
- Deloitte (Nashville, TN)
- …DevOps services which accelerate the delivery of both revenue-generating and internal applications. We support business- lead software development while applying ... a progressive and responsive talent structure. As Deloitte's primary internal development team, the application studios deliver innovative digital solutions… more
- HCA Healthcare (Nashville, TN)
- …In some cases, this individual will need to act as a project manager , business analyst, product tester, etc. **Major Responsibilities:** + Performs a variety of ... tasks associated with the retrieval of patient care documentation and associated patient audit information + Maintains and grows knowledge of EHR and other patient… more
- HCA Healthcare (Nashville, TN)
- …management specific education based on audit outcomes and trends. The Lead also assists the VRM Manager with vendor management including monitoring ... organization that invests in you as a VRM Team Lead ? At Work from Home, you come first. HCA...and services + Routinely reports to the VRM Operations Manager on individual work accomplishments, problems, progress in mastering… more
- GE Aerospace (Nashville, TN)
- …interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor, Branch Manager , Regional Audit Manager ). + Strong cost accounting background ... (DFARS), and other applicable acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners to support… more
- Bridgestone Americas (Nashville, TN)
- …and industries. **Job Category** Quality **Position Summary** We are looking for a Lead Quality Mangement Engineer to join our team! Wherever you work and whatever ... subcontractors have received engineering, manufacturing, and quality requirements. The Lead Supplier Quality Management Engineer is responsible for monitoring… more
- Amazon (Nashville, TN)
- …and implement risk programs and drive improvements quantified with metrics. * Ability to lead , monitor and drive projects through to completion on time. * Ability to ... establish successful partnerships with internal and external teams to execute both tactical and...business decisions. A day in the life The Risk Manager will work closely with Amazon's transportation businesses to… more
- CBRE (Nashville, TN)
- …lifecycle, and across industries and geographies. **About the role** The Finance Manager will lead all regional contract commercials, financial reporting, ... Finance Manager Job ID 164901 Posted 25-Apr-2024 Service line...assist in meeting all financial due dates. Ensure strong internal control environment with full adherence to SoX requirements.… more
- KPMG (Nashville, TN)
- **Business Title:** Manager , Subcontracts **Requisition Number:** 112210 - 85 **Function:** Business Support Services **Area of Interest:** **State:** TN **City:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Subcontracts to join our Enterprise State & Local… more
- Ford Motor Company (Nashville, TN)
- …where GAO Major and Minor comments and recommendations are discussed. Lead separate internal GAO reviews with Audit Manager (LL5), Audit Director ... observations and findings at client status meetings as well lead audit report reviews during client closing...Take lead author responsibility for the formal audit report incorporating both internal (GAO) and… more
- Caterpillar, Inc. (Nashville, TN)
- …Africa. Visit cat.com to learn more about Cat Financial. Role Definition + Lead and supervise the staff responsible for insurance statutory financial reporting for ... Responsibilities + Producing accurate and timely financial reports, for internal and external use, in accordance with GAAP and...and accurate. + Manages and coordinates the annual external audit and the state licensed recurring audit … more
- Sumitomo Pharma (Nashville, TN)
- …while resolving business issues dealing with data correctness. + Interact with internal departments ( Internal Audit , Commercial Insights, Contracting, SOX ... **Title: Sr. Manager , Medicaid Contract Administration** **Location: Remote/occasional onsite (if...implications. This role also facilitates working relationships with both internal and external customers. This is a hybrid role… more
- Astrix Technology (Nashville, TN)
- …Coordinate audits of international entities with external auditors, ensuring compliance with audit requirements and deadlines. b. Implement internal controls and ... Accounting Manager POSITION Reports To: Controller FLSA Status: Exempt...environment. 7. Team Leadership and Development: Page 2 a. Lead and mentor a team of finance professionals, providing… more
- HCA Healthcare (Nashville, TN)
- …vendors. This typically represents 100-150 individuals across the 10-15 facilities. Lead internal coordination including planning, design, equipment, capital ... you want to join an organization that invests in you as a(an) Sr Construction Manager ? At HCA Healthcare, you come first. HCA Healthcare has committed up to $300… more
- Ford Motor Company (Nashville, TN)
- …Clearly identifies pros, cons, issues, obstacles, and dependencies for actions + Lead Dealer, Customer Relationship Center, Field, and Internal business ... and removal from eCommerce + Manage operations, process flow, access control, and internal control necessary documentation + Manages audit processes for systems… more