- Vaco by Highspring (Memphis, TN)
- …reporting required under Sarbanes-Oxley Section 404, including: annual risk-based scoping of business processes;oversight of internal controls and business ... in place, including annual training to employees;oversight of audit and control testing methodology for information technology general controls ;consultation with… more
- Vaco by Highspring (Memphis, TN)
- …is assisting its Memphis financial services client in their search for an Accounting Manager . The Accounting Manager will work directly with the CFO, deal team, ... the annual audit of the Funds.* Tax Reporting - Oversee the annual tax compliance process for the Funds and Management Company. This includes an extensive review of… more
- Glow Brands (Clarksville, TN)
- …You will also be responsible for closing that day's shift for that business day. Essential Duties and Responsibilities Greet members, prospective members and guests, ... a timely and professional manner and elevate to Assistant Manager or Manager as needed. Assist in...and cleanliness of the club. Close shift for that business day. Create a bank deposit for next day.… more
- GALEN MEDICAL GROUP PC (Hixson, TN)
- …analyses assigned to the department, efficiently and accurately. *Perform quality control , calibration and instrument check procedures and maintain related records. ... certification and license at all times. *Performs all duties in compliance with Galen clinical policies and OSHA standards. Other Duties/Responsibilities: *Ensures… more
- CVS Health (TN)
- …controls and SOX standards. In this role, you will collaborate closely with business partners to review and support their control processes. You'll also ... + Identify, remediate and prevent any potential areas of non- compliance + Collaborate effectively across various business ...the SOX 302 attestation process. + Work closely with business areas and SOX Auditors on developing controls… more
- Teledyne (Oak Ridge, TN)
- … business on changes to any trade compliance related regulations impacting the business . The Trade Compliance Manager will serve as the primary trade ... on a team that wins. **Job Description** The Trade Compliance Manager , Detection is responsible for leading...activities. + Responsible for working as a liaison between business operations and other trade compliance functions,… more
- First Horizon Bank (Memphis, TN)
- **Description** **Location:** On site in Memphis, TN or Charlotte, NC. **Summary:** The Business Risk and Controls Manager supports the Marketing and Product ... unit's risk profile, emerging risks, and control effectiveness. + Monitor business unit activities to ensure ongoing compliance with applicable laws,… more
- RES (Nashville, TN)
- …for your contributions and the perspectives you bring. **Summary:** The Project Controls Manager II manages cost tracking and forecasting, contract management ... Manager . Understands impacts of Scheduling on the cost control process: + Reviews and understands schedule as it...Controls Coaching and Mentoring: + Coaches other project controls staff, Project Controls Manager … more
- Citigroup (Johnson City, TN)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... : + Minimum of 5-8 years of experience in operational risk management, compliance , audit, or other control -related functions in the financial services industry.… more
- CBRE (Nashville, TN)
- …and monitoring of internal controls over financial reporting and business systems, ensuring compliance for both government and commercial activities. ... Manager , Government Financial Compliance Job ID...years experience with SOX compliance and internal controls in a complex business environment +… more
- CH Robinson (Memphis, TN)
- …to freight forwarding activities. The role supports the implementation of effective compliance controls across all global locations, ensuring that transactions, ... CH Robinson is looking for a Strategic Program Manager to join our team. In this role,...raise awareness on OFAC, EAR, ITAR, and global trade compliance for internal teams and business units.… more
- Coinbase (Nashville, TN)
- …connection, and alignment. Attendance is expected and fully supported. As the CX Compliance Program Manager at Coinbase, you'll lead the charge in combating ... cryptocurrency accessible to everyone. We are seeking an experienced Compliance Program Manager to oversee the execution...to gather operations / investigator feedback to improve upstream Compliance and Product controls . * Lead the… more
- Arkema (Memphis, TN)
- … software/hardware (BMS, DCS/PLC, Field instrumentation). + Design, develop, and implement control loops (primarily DeltaV). + Ensure compliance with safety and ... , Facebook (https://www.facebook.com/ArkemaGroup) ,Instagram (https://www.instagram.com/Arkemagroup/) Job Segment: Facilities, Compliance , Controls Engineer, Process Engineer, Construction,… more
- Baylor Scott & White Health (Nashville, TN)
- …may vary based upon position type and/or level **Job Summary:** The PCI Compliance Program Manager is responsible for leading the organization's Payment Card ... DSS) compliance efforts. This role requires a strategic approach to compliance management, ensuring that PCI DSS controls are effectively implemented,… more
- Coinbase (Nashville, TN)
- … compliance , consumer and/or institutional operations * Proven experience as Compliance manager with In-depth knowledge of the industry's standards, ... authority * Experience in project management, analytics * Advanced degree in Compliance , business . Certified compliance professional is a plusAdvanced… more
- First Horizon Bank (Memphis, TN)
- …to processes, regulatory compliance , organization, policy, and technology, + evaluate control design adequacy in complex business processes, + perform ... audit engagement assignments with minimal supervision. The Audit Project Manager is expected to: + understand and identify the...on the adequacy and effectiveness of the system of control + Efficiency of performance of the activities being… more
- Zoom (Nashville, TN)
- …product strategy for enterprise-grade admin controls , security, data governance, and compliance features across Zoom Workplace and Business Services. + Build ... Group Product Manager , Data Security and Compliance What...tailored to industry and departmental use cases that drive business outcomes for our customers. We work side by… more
- Coinbase (Nashville, TN)
- …connection, and alignment. Attendance is expected and fully supported. As the Senior Manager , Compliance Operations at Coinbase, you'll lead the charge in ... teams, with hundreds of analysts across the globe. With your expertise in compliance , operations, and Quality Control , you'll be the mastermind ensuring our… more
- Travelers Insurance Company (Nashville, TN)
- …Legal and Compliance . + Coordinate periodic re-assessments/updates for internal control related activities such as Business Resiliency plans, Enterprise Risk ... **What Is the Opportunity?** As a Product Quality and Compliance Manager you oversee and implement quality...guidelines, regulations, and procedures. + Strong knowledge of internal control principles and Business Insurance products. +… more
- ISC2 (Nashville, TN)
- …that empowers all of our successes. Learn more. **Position Summary** The Senior Business Applications Manager will lead the planning, delivery, security and ... optimization of ISC2's business application ecosystem including API integrations, source control...of DevSecOps practices across the full SDLC, embedding security controls , automated testing, and compliance checks into… more
