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Tractor Supply Company
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Brentwood, Tennessee
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operating effectiveness of internal controls.
Work with business process leaders to identify solutions ... controls. Create audit procedures required to meet audit objectives; Assist the rest of the Internal Audit
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U.S. Bank
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Knoxville, Tennessee
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regarding information technology and business processes, risks, and controls. Coordinating audit activities ... Audit Project Manager - Information Security Service is primarily responsible for supervising staff in
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Elevance Health
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Nashville, Tennessee
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Internal Audit Manager/Lead
Elevance Health supports a hybrid workplace model (virtual ... times per week.
The Internal Audit Manager/Lead is responsible for independently leading
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Amazon
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Nashville, Tennessee
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, tech, and 3P companies, you will apply your knowledge of operations and internal controls to a diverse ... , internal controls, monitoring, and reporting with the goal of improving operations, compliance policies
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Amazon
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Nashville, Tennessee
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) and internal business partners, such as Operations, WW SR and Sustainability, Legal and Risk ... thinking about how to invent and simplify to improve)
• Engage with vendors during the Audit Process, re
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Confluent
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Nashville, Tennessee
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seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed ... , Sarbanes-Oxley, risk and controls standards and business process best practices
Strong command of
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PwC
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Nashville, Tennessee
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involving the following:
Business process, financial reporting and IT risks, processes and controls ... , business process and within IT environments;
Applying internal control principles and business
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First Horizon Bank
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Memphis, Tennessee
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minimal supervision. The Audit Project Manager Sr. is expected to:
understand and identify the ... testing, and
document work performed in conformance with internal audit methodology
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Amazon
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Nashville, Tennessee
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document controls testing and audit findings. Monitor assurance methodologies from a process improvement ... Assurance team as a Program Manager supporting the Americas region. This role will be focused on ensuring
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Metro Nashville Government
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Nashville, Tennessee
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coaching, mentoring and feedback.
Monitors and maintains system of internal controls and compliance ... Finance Manager
Print (https://www.governmentjobs.com/careers/nashville/jobs
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EY
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Nashville, Tennessee
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quality
You will serve financial audit engagements to assess IT-related internal controls over ... candidates to demonstrate these qualities.
**Professional Practice - Senior Manager, Technology Risk
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EY
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Chattanooga, Tennessee
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quality
You will serve financial audit engagements to assess IT-related internal controls over ... candidates to demonstrate these qualities.
**Professional Practice - Senior Manager, Technology Risk
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PwC
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Nashville, Tennessee
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key technology domains we are currently focused on include business process automation, data curation ... , increase analytic capabilities through data integration, and create solid internal controls that will
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EY
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Memphis, Tennessee
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quality
You will serve financial audit engagements to assess IT-related internal controls over ... candidates to demonstrate these qualities.
**Professional Practice - Senior Manager, Technology Risk
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BMO Financial Group
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Virtual, Tennessee
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-routine transactions, internal business partner and/or external customer inquiries/requests, and/or audit ... collaboration with internal and external stakeholders.
Helps determine business priorities and best
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Amazon
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Nashville, Tennessee
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our internal systems and controls to ensure safe and compliant transportation of DG across a global ... logistics, enabling new selection, and expanding business and transportation models. This Project Manager
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Wolters Kluwer
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Nashville, Tennessee
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reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will ... controls are embedded in each financial process
Coordinate/lead cross Business Unit /Cross FSS teams
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Wolters Kluwer
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Nashville, Tennessee
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reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will ... controls are embedded in each financial process
Coordinate/lead cross Business Unit /Cross FSS teams
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Elevance Health
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Nashville, Tennessee
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, response to Internal Audit results, Workforce Management and ensuring that all parties are in compliance ... issues.
Manages the performance of compliance to determine the adequacy of the internal controls and
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XCEL ENGINEERING INC
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Oak Ridge, Tennessee
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, Cybersecurity, Lab Enterprise Risk, Lab Internal Audit, and others as appropriate.
This is a full-time ... **COMPANY OVERVIEW
XCEL Engineering, Inc. is an award-winning small business that provides
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Amazon
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Nashville, Tennessee
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Technical Infrastructure Program Manager supports all Amazon fulfillment business units and site types. This ... , internal customers, business stakeholders, and vendors, to deliver complex/cross-functional projects
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Amazon
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Nashville, Tennessee
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Technical Infrastructure Program Manager supports all Amazon fulfillment business units and site types. This ... , internal customers, business stakeholders, and vendors, to deliver complex/cross-functional projects
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Prime Therapeutics
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Nashville, Tennessee
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**
Account Manager I- REMOTE
Job Description Summary
Overall management of assigned book of business for the company’s products and services in order to achieve profitable retention of accounts
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J&J Family of Companies
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Nashville, Tennessee
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Manager, Global Labeling Operations - 2406213366W
Description
Johnson & Johnson is recruiting for a Manager, Global Labeling Operations to be located in either Raritan, NJ; Titusville, NJ
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HCA Healthcare
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Nashville, Tennessee
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department efficiency.
Serves as conduit between internal departments as well as internal/external audit ... you as a Manager Accounting? At HealthTrust, you come first. HCA Healthcare has committed up to $300
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EY
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Nashville, Tennessee
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model transformation, including process improvement, risk and controls
Tax function assessments ... – Tax Technology and Transformation – Indirect Tax – Senior Manager**
Tax Technology and
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Amazon
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Nashville, Tennessee
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Description
Sr. Governance Manager, Workplace Health & Safety (WHS) will be responsible for ... ., field operations, governmental affairs, legal, engineering, data scientists, business intelligence
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Walmart
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Shelbyville, Tennessee
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collection process (for example, mode/data set). Articulates the levers that influence data. Ensures data ... , artificial intelligence, machine learning). Documents business requirements for new technology solutions
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Amazon
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Nashville, Tennessee
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risk management? The Workplace Health and Safety (WHS) Risk Manager will be responsible for supporting the development and management of the WHS Risk Program.
The WHS Risk Manager will partner with
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Infopro Digital
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Nashville, Tennessee
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subject matter work expertise or direct experience in providing or analysing internal controls, data ... as Risk and Waters Technology. Chartis’ goal is to support enterprises as they drive business
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