- Citigroup (Johnson City, TN)
- …in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self - Assessment (MCA), also known as Risk & Control ... **Responsibilities** : + Help execute control activities in support of Managers Control Self - Assessment (MCA) program, also known as Risk & Control … more
- First Horizon Bank (Memphis, TN)
- …controls to mitigate identified risks effectively. + Conduct regular risk and control self -assessments (RCSAs) to ensure proper coverage and alignment with ... in Memphis, TN or Charlotte, NC. **Summary:** The Business Risk and Controls Manager supports the Marketing and Product Management organization. This role sits in… more
- Confluent (Nashville, TN)
- …similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment , deficiency mitigation and control testing. + Deep knowledge of ... **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the...IT SOX compliance program including planning, scoping, risk assessments, control design, testing, remediation, and reporting. + Partner with… more
- Stantec (Nashville, TN)
- …the future of transportation. Your Opportunity Stantec is seeking a Project Commercial Manager who will be responsible for all matters pertaining to the contractual ... and approve set-up, implementation, and management of Project financial tracking and control systems, using Earned Value Management (EVM). - Oversee and approve… more
- Thorntons LLC (Antioch, TN)
- …friendly and helpful experience that wins loyalty to the brand. *Demonstrates self - control in stressful situations. *Adaptability and flexibility to respond ... all shift reconciliation procedures, category counts, cash and inventory control and vendor check-in procedures. The shift leader will...responsible leader on shift during times when the Store Manager or General Manager is absent, the… more
- BrightSpring Health Services (Clarksville, TN)
- …+ Tuition reimbursement + other discounts Responsibilities + Makes initial assessment visit utilizing observation/ assessment skills and assists in developing ... in coordination with the patient's physician/allowed practitioner and Clinical Manager + Manages medical illness per POC; performs psycho-biological interventions… more
- UNUM (Chattanooga, TN)
- …+ Access review program and related SOS/SOX/SOC processes and requirements + Self -motivated, results oriented and organized + Demonstrates strong focus on quality ... delivery and delighting customers; holds self to high standards of delivery + Demonstrates good...meet the needs of the business. + Partners with manager (s), solutions engineer(s), and service manager (s) on… more
- SHI (Nashville, TN)
- …process flows, the PRC library, and Risk Register. + Ensure accurate Risk and Control Self -Assessments (RCSA), conduct control reviews for projects, business ... SRA organizes findings, draws conclusions, and discusses them with their manager before escalating to business management. Strong business acumen, critical thinking,… more
- Regions Bank (Nashville, TN)
- …Framework and the Federal Financial Institutions Examination Council (FFIEC) Cyber Assessment Tool to identify gaps and remediate deficiencies + Ensures systems ... written communication, and organizational skills + Strong work ethic and self -motivation **Additional Job Description** You will be a subject-matter expert for… more
- WSP USA (Nashville, TN)
- …assistance on various engineering, design, and construction issues. + Maintain quality control standards and procedures that align with company policy. + Contribute ... + Assist technical staff and project managers with risk identification and assessment , offering input and analysis with design concepts, construction, mitigation and… more
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