Internal Auditor - SOX & Process Improvement (Onsite)
Acadia Healthcare
Acadia Healthcare is seeking a Staff Internal Auditor to join their team in Franklin, TN. This role involves executing internal audits and Sarbanes-Oxley testing for the corporate office and facilities. Candidates should possess a Bachelor's Degree in Accounting, with CPA certification preferred. The successful candidate will evaluate internal controls, review operational procedures, and assist management with process improvements. Strong interpersonal skills and advanced computer proficiency, especially in Microsoft Office, are essential for this position. #J-18808-Ljbffr Acadia Healthcare
- ...Overview Senior Internal Auditor Hybrid: 3 days in office 2 days remote Location: Franklin... ...internal audits and Sarbanes-Oxley (SOX) testing across corporate and facility... ...with business leaders to drive process improvements and operational excellence. Why Join...Process improvementWork at officeRemote work
- ...POSITIO N SUMMARY The Internal Auditor is responsible for developing audit programs, conducting restaurant audits, and overseeing... ...skills and have the ability to identify and implement process improvement strategies with positive business results. Demonstrates...Process improvementHome officeNight shift
- ...Overview Our Team: We are improving the lives we touch. We need passionate, talented... ...the industry Your Job as a Staff Internal Auditor: The Staff Internal Auditor is... ...recommended necessary corrective action and process improvements. Responsibilities...Process improvementWork at office
- Senior Franchise Auditor (Contract-to-Hire) Hybrid | Onsite 3 days/week | Full-time Overview A rapidly growing... ...projects, and passionate about process improvement and operational accuracy. The position... ...to Franchise Audit Staff and interns. Serve as a subject matter...Process improvementFull timeContract work3 days per week
- ...Physician Revenue Cycle Management - Onsite Strivant Health is a fast-... ...with physician practices to improve revenue cycle operations by optimizing people, processes, and technology. We provide... ...a daily basis. Responds to internal departments regarding payment and...Process improvementWeekly payFull timeWork at officeImmediate startMonday to Friday
- ...to join their Corporate Accounting team in Franklin, TN. This fully onsite position involves supporting financial reporting processes, preparing journal entries, and maintaining compliance with internal controls. The ideal candidate should hold a Bachelor’s degree in...
- ...including month-end close processes, journal entries,... ...and implements process improvements, streamlining accounting... .... Collaborates with internal and external stakeholders, including auditors, tax authorities, and financial... ...GAAP, Sarbanes-Oxley (SOX), and company...Process improvementFull timeRemote workFlexible hoursShift work
- ..., TN. The role involves managing the Corporate Accounting Team, ensuring accurate financial reporting, and liaising with external auditors. The ideal candidate will have a Bachelor's degree in accounting, a CPA preferred, and at least 10 years of experience in corporate...
$70.6k - $139.8k
...arrangement options. #LI-Hybrid #LI-Onsite We’re looking for Audit... ...statement preparation, internal staffing of engagements, project... ...mentoring staff and interns on audit process and assess performance of... ...for business and process improvements. Qualifications: 2+ years of...Process improvementFull timeSeasonal workLocal areaWorldwideHome office- ...motivates our employees to improve Delek’s year‑over‑year company... ...environment. Job Summary Internal Audit is responsible for evaluating... ...the Sarbanes‑Oxley Act (SOX). Auditors conduct thorough reviews of... ...for improving processes and mitigating risks to enhance...
- ...compensation, and supporting close process for certain plant locations out of... ...Payroll and Operations on process improvements and drives consistency and control... ...close deadlines. Maintain strong internal controls and documentation (SOX or SOX-like), including narratives...Process improvementWork at office
$75k - $95k
...This role will be hybrid with a minimum of two days per week onsite in our Franklin, TN office. About Specialized Dental... ...company policy and accepted accounting practices Supports process improvement initiatives to enhance accounting workflows and business operations...Process improvementWork at officeLocal area2 days per week$26 - $32 per hour
...operations and ensure accurate, timely processing across a complex environment. This... ...who enjoys detailed work, process improvement, and partnering with internal stakeholders and supporting a large... ...: Brentwood, TN-Position is hybrid onsite three days a week Industry:...Process improvementHourly payFull timeWork at officeLocal area3 days per week- Delek US Holding Inc is seeking an Internal Auditor in Brentwood, Tennessee. This role involves evaluating the effectiveness of internal controls and compliance with regulatory standards such as SOX. Ideal candidates will have at least four years of auditing experience...
$120k - $130k
..., creativity, and continuous improvement. At MMNA, your career... ...America maintains strong internal controls, meets all regulatory... ...of payroll and vendor payment processes that support the broader organization... ...with company policies and J-SOX requirements Actively...Process improvementWork at officeLocal areaRemote work$75k - $95k
...NetSuite workflow issues Mentor the AP team on best practices and process consistency Cash Receipts & AR Support Process daily... ...tax filings and coordinate with our external CPA Process Improvement Identifyrecurring discrepancies and propose workflow...Process improvement- ...Accounting or a related field and 3-5 years of relevant experience. Responsibilities include reviewing contracts and leading process improvements while ensuring compliance with established standards. This position follows a hybrid model, requiring on-site presence three...Process improvement3 days per week
- ...Location: Plano, TX(Day one onsite) Independent Visa Candidates... ...creating custom rules and processes. - Integrating SAP... ...is in compliance with international trade regulations, export controls... ...- Business Process Improvement: Identifying opportunities for...Process improvement
- ...Overview The AR AP Process Development Analyst will assist the department and the Revenue Cycle Director making improvements and creating efficiencies to drive excellence in performance. The Analyst is responsible to capture the needs, analyze the accounting data for...Process improvementTemporary workLocal areaFlexible hours
- ...POSITION SUMMARY: The Auditor IT will be responsible for... ...communication of audit results. The internal audit department performs a... ..., such as HIPAA, NIST, and SOX. Effectively communicates... ...Supports Internal Audit process improvements and use of audit tools/...Process improvementFlexible hours
- ...Accounts Receivable and Accounts Payable Process Development Analyst Job Locations US-TN-Franklin Job ID 2... ...will assist the department and the Revenue Cycle Director making improvements and creating efficiencies to drive excellence in performance....Process improvementFull timeTemporary workLocal areaFlexible hours
- ...of healthcare experience. Responsibilities include leading monthly close activities, analyzing financial trends, and maintaining accuracy in financial reporting. The company emphasizes career growth and process improvement within accounting workflows. #J-18808-Ljbffr LHHProcess improvementWork at office
- ...oversight of intake, review, and system entry processes, ensuring that contractual and lease... ...complete, accurate, and aligned with internal requirements. When gaps or... ...point for complex issues, drives process improvements, and supports service delivery against...Process improvementContract workWork at office
- ...has a strong foundation in accounting processes. Key Responsibilities Oversee financial... ...systems and platforms Collaborate with internal leadership to support budgeting, forecasting... ...responsiveness Contribute to process improvements that enhance efficiency and scalability...Process improvementWork at officeLocal area
$75k - $120k
...000 Job Type: Full-Time, In-Person (Onsite Required) - Franklin, TN Benefits:... ...monitoring and audit functions. Support internal and client audits aligned with NIST 800... ...security initiatives. Program & Process Improvement Identify opportunities to improve...Process improvementFull timeWork at officeRelocationShift work- ...Accountant (Contract) Location: Hybrid (2-3 days onsite preferred) Duration: Approximately 3... ...the multi‑entity month‑end close process Prepare and review balance sheet account... ...financial reporting Contribute to process improvement efforts as appropriate during the...Process improvementContract workInterim roleImmediate start
$100k
...asset records while ensuring data accuracy Analyze financial trends and performance metrics to support decision-making Drive process improvements and automation initiatives within accounting workflows Collaborate across departments to meet deadlines and complete bank...Process improvementWork at office$100k
...financial statements Partner with FP&A on budgeting and forecasting Assist with the annual audit Lead special projects and drive process improvements Take on additional responsibilities as needed Qualifications 5+ years of progressive accounting experience Bachelor’s degree...Process improvementFull timeWork at officeImmediate startRemote work- Yusen Logistics Co., Ltd. is seeking a Senior Accountant for their Franklin, TN office. This role involves performing general ledger and accounting functions, ensuring accuracy in financial reporting, and assisting with various tax filings. The ideal candidate will hold...Work at office
- ...operational accounting responsibilities and process improvement initiatives. The Sr Accountant performs... ...improve AP workflows. Ensure compliance with internal controls, company policies, and audit requirements, including SOX-related processes within Accounts Payable....Process improvementFull timePart timeWork at officeFlexible hours
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