- Amazon (Nashville, TN)
- …years of Fortune 500 operational accounting experience - CPA - Knowledge of internal control framework (specifically COSO) to assess control design and ... of their career at Amazon (and not just in their first position). Amazon's accounting group offers opportunities at the Senior Accountant level in Legal Entity… more
- Bridgestone Americas (Nashville, TN)
- …work and play. **Job Category** Finance **Position Summary** We're currently looking for an Internal Controls Senior Analyst to join our remote/hybrid team. ... mitigating controls for Bridgestone Americas (BSAM). The Internal Controls Senior Analyst will...reporting + Assist in the development and delivery of internal control training and/or training materials for… more
- Deloitte (Nashville, TN)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... on 8/9/24. Work you'll do + Analyze and evaluate internal controls related to financial risks. +...in the future. + 1+ year(s) of experience improving internal control objectives or government accounting… more
- Deloitte (Nashville, TN)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... 9, 2024. Work you'll do + Evaluate and enhance internal control systems to identify weaknesses and...policies. + Prepare detailed reports on the effectiveness of internal controls and provide strategic recommendations for… more
- Deloitte (Nashville, TN)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... Audit team advisesclients on process efficiency, fraud detection, operational quality, internal control and regulatory compliance. We help to reveal greater… more
- Ryder System (Nashville, TN)
- …developing them in accounting guidance and companies' policies to ensure accounting controls are maintained effectively. + Support strategic planning and ... The account manager will independently interact with external senior management/ senior leadership for both external and internal stakeholders. Create,… more
- Deloitte (Nashville, TN)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... Audit team advisesclients on process efficiency, fraud detection, operational quality, internal control and regulatory compliance. We help to reveal greater… more
- Deloitte (Nashville, TN)
- Senior , Technical Accounting Deloitte Services LP includes internal support areas such as Controllership, Sales Excellence, Marketing and Communications, ... Facilities Management, and Financial Support Services. Position Summary The Senior will join the Controllership - Technical Accounting...needed. + Support the implementation and execution of key controls and processes and update key control … more
- Deloitte (Nashville, TN)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... financial reporting operations. + Advise our clients on technical accounting and internal control matters....as well as solutions to help them achieve their controls and finance transformation aspirations. Our professionals keep up… more
- Deloitte (Nashville, TN)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... financial reporting operations. + Advise our clients on technical accounting and internal control matters....as well as solutions to help them achieve their controls and finance transformation aspirations. Our professionals keep up… more
- Amazon (Nashville, TN)
- …* End-to-end process ownership to support finance and business partners. * Understand internal control design concepts sufficient to assess the effectiveness of ... to hire the best. If you are a financial accounting professional who consistently exceeds expectations, who dares to...related field Preferred Qualifications - CPA - Knowledge of internal control framework (specifically COSO) to assess… more
- Lincoln Financial Group (Nashville, TN)
- … control processes to ensure effective procedures are in place to support internal operating and SOX controls as new transactions are established. * Identify ... technical and leadership skills. * Demonstrated strong relationship management skills with internal clients (eg senior management, peers and colleagues); proven… more
- Lumen (Nashville, TN)
- …as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational ... audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the...in the SOX 404 program to evaluate and test controls to help ensure Lumen can effectively meet its… more
- Bridgestone Americas (Nashville, TN)
- …Business, Finance, Information Technology, MIS) + Experience in digital/data technologies, internal audit, investigations, internal controls , information ... & Analytics **Position Summary** We're currently looking for a Senior Data Analyst to join our team in Bridgestone...Senior Data Analyst will also help shape how Internal Audit leverages artificial intelligence. Open to FULLY REMOTE… more
- Marriott (Nashville, TN)
- …in the development of system and reporting requirements for Loyalty Program reporting, accounting , and internal controls . + Partner with Global Technology ... of the control environment by designing and or identifying automated controls . + Support requirements and requests of internal and external auditors… more
- WSP USA (Nashville, TN)
- …of expenses into and out of project-related accounts in compliance with established accounting practices and guidelines. + Maintain quality control standards and ... This Opportunity Provides professional accounting and financial specialist support to a project...projects. + Compile information for review by a more Senior Consultant prior to submitting for internal … more
- Amazon (Nashville, TN)
- …one of the largest carriers on the planet. Transportation Capex Finance seeks a Senior Financial Analyst to support our Global Controls , Compliance, and Risk ... other functional areas or roles across Amazon's portfolio of businesses. As a Senior Financial Analyst on the Transportation Capex Finance team, supporting global … more
- Deloitte (Nashville, TN)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... research papers, standard operating procedures, and flowcharts. + Evaluate and enhance internal control systems to identify weaknesses and areas for improvement.… more
- Deloitte (Nashville, TN)
- …their organization. Work you will do * Demonstrate understanding of business processes, internal control risk management, IT controls , and related regulatory ... IT Internal Audit Senior Consultant A truly...problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications,… more
- Bridgestone Americas (Nashville, TN)
- …play. **Job Category** Legal, Compliance & Audit **Position Summary** We're currently seeking a Senior IT Auditor to join our team in Bridgestone Internal Audit. ... eager to learn, and with a constructive and independent attitude. The Senior IT Auditor is responsible for executing risk-based IT assurance, compliance, and… more