Senior Internal Controls and Process Improvement Analyst
Muse Search + Inspire
Muse Search + Inspire is seeking a Senior Internal Control Analyst in Nashville to strengthen controls across core business processes. You will identify risk gaps, streamline workflows, and support audits while partnering with finance, IT, and operations to drive continuous improvement. In this role, you’ll help improve governance, provide clear documentation, and contribute to reporting across the organisation, ensuring alignment with COSO/SOX frameworks. #J-18808-Ljbffr Muse Search + Inspire
- ...Internal Audit Senior - Nashville, TN Who: An audit professional with 2–5 years of internal audit or financial... ...and lead internal audit engagements, evaluate controls, supervise staff, and contribute to process improvements within financial institutions. When: Full-time...Process improvementSeniorFull timeWork at officeImmediate start
- ...Department of Financial Institutions. The Internal Audit Department provides... ...services designed to add value and improve the Bank's operations. Internal Audit... ...governance, risk management, and internal control processes. The Senior Internal Auditor independently plans...Process improvementSeniorWork at office
- Assistant Controller Nashville, TN | Hybrid About the Opportunity... ...organization is looking to add a Senior Accounting Manager /... ...reporting, revenue recognition, process improvement, compliance, and automation... ...policies, procedures, and internal documentation Prepare and...Process improvementSeniorContract work
- ...Senior Internal Auditor Location: This role requires associates to... ...operational audits, internal control assessments, strategy reviews... ...insights to the business to improve the effectiveness of risk management... ..., control and governance processes. How You Will Make an...Process improvementSeniorTemporary workWork at officeLocal area2 days per week1 day per week
- ...Cherry Bekaert in Nashville, TN, is seeking a Senior Associate to join our Risk Advisory team. The role supports internal audit, compliance, and risk assessments for state... ...or finance, and strong knowledge of internal controls. We offer a competitive salary and benefits,...SeniorLocal areaRemote work
$46.99k - $112.2k
...Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The candidate will be... ...providing support/evidence to our internal and external audit teams.... ...accountability and identify process enhancements/improvements to prevent future risks to...Process improvementSeniorHourly payFull timeTemporary workLocal areaImmediate start- ## Internal Audit Senior - Financial ServicesApplylocations: Nashville, TN: Columbia, SC: Charleston... ...activities, including walkthroughs, control testing, and substantive procedures.... ...risks, control deficiencies, and process improvement opportunities.* Review associate...Process improvementSeniorContract workWork at officeFlexible hoursNight shift
- ...services company in Nashville, Tennessee seeks a Senior Internal Auditor who will ensure compliance with internal controls by examining records, reports, and operating... ...will perform all aspects of the internal audit process, assist external auditors, and develop audit programs...Senior
- We’re looking for a curious, detail-oriented Senior Internal Control Analys t who enjoys figuring out how processes work, where risks hide, and how to make things better... ...and finance processes by identifying gaps, improving workflows, and supporting audit and compliance...Senior
- Leasing World is looking for a Finance Controller for a 5-month fixed-term contract based in the UK Midlands. You will lead the Accounting... ..., accounting, tax, treasury management, and driving process improvements. The ideal candidate has a strong finance leadership...Process improvementSeniorContract workFixed term contract
- ...Summary The Freeman Internal Audit function is led... ...consulting services to improve operations across... ...strategic risks. The Senior Staff Auditor leads and... ...fieldwork, data analysis, control testing, and audit... ...internal controls, business processes, risk management, and...Process improvementSeniorFull timeWork at officeLocal area2 days per week3 days per week
- ...with a healthcare organization on a Senior Accountant, Financial Reporting search... ...compliant financial records and support internal control processes Partner with operations to analyze... ..., new entity onboarding, and process improvement and automation initiatives Qualifications...Process improvementSenior
- ...partnering with a healthcare organization to recruit a Senior Accountant, Financial Reporting. This role combines month... ...work to ensure accuracy and compliance, and support internal controls and process improvements. The position supports internal decision-making and requires...Process improvementSenior
- ...in Nashville, Tennessee to lead the full cycle financial close process. You will ensure accuracy and adherence to deadlines, prepare... ...required. The role offers a collaborative environment and the opportunity to drive significant process improvements. #J-18808-Ljbffr MediumProcess improvementSenior
$50 - $77 per hour
...Senior Accounting Consultant Madison, TN / Fully Onsite M-F... ...complex intercompany accounting processes across multiple entities, both domestic and international. Ideal for a hands‑on... ...reconciliations and implement improved inventory controls Identify and drive process...Process improvementSeniorHourly pay- A leading auditing firm in Nashville is seeking an experienced auditor to lead internal audit workstreams. The ideal candidate will have over 6 years of experience in auditing, knowledge of GAGAS standards, and strong analytical skills. Exceptional communication abilities...Senior
$90k - $105k
...work with systems knowledge, process improvement, and cross-department... ...inventory events, strengthen internal controls, and partner with IT and... ...****@*****.***. Seniority Level Associate Employment... .../Auditing, Finance, and Analyst Industries Retail and...Process improvementSeniorFull timeImmediate start- ...Summary The Senior Accountant plays a critical role in managing the organization... .... This position reports to the Controller and contributes to regulatory... ...ability to guide teams and drive process improvements. Experience with internal and/or external financial audits with...Process improvementSenior
- ...applications for the position of Senior Accountant . The Senior... ...banking transactions, payment processes, and related accounting... ...documented, and aligned with internal control requirements. This role works... ...related inquiries. Process Improvement and Team Support Provide guidance...Process improvementSeniorWork at office
- ...Group (TTG) is a growing International Truck dealership serving... ...For Owns month-end close processes end-to-end Comfortable working... ...Drive process improvements and strengthen controls Position Summary This is... ...position is designed for a senior-level accountant ready to...Process improvementSeniorRemote work
- ...The Senior Payroll Administrator oversees all payroll... ...functions, including processing, multi‑state tax... ...inquiries and support internal and external HR and Accounting... ...and implement process improvements that drive payroll... ...accordance with internal controls and company policies....Process improvementSeniorLocal area
- ...The Senior Statutory Accountant is responsible for GAAP and statutory... ...Principles (SAP), NAIC guidance, and internal accounting policies applicable... ...strong audit trails. Identify process improvement opportunities, strengthen internal controls, and support automation or...Process improvementSenior
- Audit Senior - FSG - Nashville, TN Who: A motivated... ...professional with 2-3 years of internal audit and/or financial... ...portions of the audit process from planning through... ...evaluating internal controls. The role involves... ...recommending process improvements, and building trusted...Process improvementSeniorFull timeWork at officeImmediate start
- ...We’re looking for a Senior Accountant to join our... ...lead the monthly close process, oversee... ...including sales tax and international filings. Support audits... ...maintaining strong internal controls. Create weekly and... ...Assist with process improvements and special projects,...Process improvementSeniorWork at officeLocal area
$130k - $150k
...corporation , is seeking an experienced Senior Payroll Manager to lead the strategy,... ...through technology, automation, and process improvement. As a key member of the corporate... ...maintain payroll policies, processes, and internal controls to ensure compliance with all...Process improvementSeniorLocal area$70k - $125k
...: Advisory - Business Process Outsourcing We’re continuously... .... Perform periodic internal audits on specific... ...with internal controls. Research and facilitate... ...business and process improvements. Active involvement in... ...years’ experience as a senior accountant, including...Process improvementSeniorFull timeWork at office- ...Senior People Operations Partner We're looking for a systems... ...technology, data, and AI to improve how People Operations runs,... ...optimize, and operationalize the processes, tools, and experiences that... ..., audit requirements, and internal controls while ensuring documentation...Process improvementSeniorWork at officeLocal areaRemote work3 days per week
- ...every aspect of life. The Advisory Senior Associate will be responsible... ...examinations and reporting, IT internal audit and advisory, IT governance... ...to risk management, compliance, process improvement, IT optimization and internal controls. Our clients include a broad range...Process improvementSenior
- ...delivering outcomes that improve people’s lives.... ...commercial management, controls and performance, procurement... ...an experienced Senior Construction Project Manager... ...project governance, processes and systems are... ...Identify ways to improve internal systems and processes...Process improvementSeniorFor contractorsLocal areaFlexible hours
- ...Senior Tax Accountant We are building a World... ...accounting, finance, internal audit, legal, and treasury... ...teams Drives process improvements through technology and... ...the Director, Tax and Controller, Pennant Services,... ...Demonstrated expertise as a tax analyst, including but not...Process improvementSeniorPermanent employmentFull timeLive out
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