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First Horizon Bank
Memphis, TN, United States
About Us First Horizon Corp. (NYSE: FHN), with approximately $90 billion in assets, is a leading regional financial services company, dedicated to helping our clients, communities and associates unlock their full potential with capital and counsel. Headquartered in Memphis, TN, the banking subsidiary First Horizon Bank operates in 12 states across
Job Source: First Horizon BankBell & Associates, Inc.
Lakeland, TN, United States
Overall Responsibilities This employee is responsible for a broad range of administrative and support services under the general supervision. Instructions to the employee are general and the employee must routinely use independent judgment, knowledge, skills, and experience when performing and delegating tasks. This position supervises the Accounti
Job Source: Bell & Associates, Inc.Regional One Health
Memphis, TN, United States
Manager, Laboratory Services Central Lab A Brief Overview Manages and coordinates laboratory activities across all ambulatory practice sites to ensure test procedures, services and clinical information are in compliance with organizational, federal, state and all regulatory agencies standards / requirements, to provide accurate and timely test re
Job Source: Regional One HealthB Riley Financial
Memphis, TN, United States
We are seeking a full-time Staff Accountant II with a minimum of two-years of accounting work experience. The successful candidate will report directly to an Accounting Manager. The position entails assisting the accounting/finance department with month-end close, preparing detailed account reconciliation workbooks, recording cash receipt and expen
Job Source: B Riley FinancialWorld Relief Corporation
Memphis, TN, United States
ORGANIZATION SUMMARY: World Relief is a global Christian humanitarian organization that is fighting for change that lasts, right here in the U.S. and across the globe. We bring sustainable solutions to the world’s greatest problems – disasters, extreme poverty, violence, oppression, and mass displacement. The organization is approximately 75 years
Job Source: World Relief CorporationEast Tennessee State
Memphis, TN, United States
Posting Details Position Information Job Title Financial Systems and Technology Assistant Department Office of the Vice President for Business and Finance - 40000 Pay Grade 8 Job Category Support Staff Job Summary Financial Systems and Technology is seeking applications for a Financial Systems and Technology Assistant. This position is responsibl
Job Source: East Tennessee StateCharles River
Memphis, TN, United States
For 75 years, Charles River employees have worked together to assist in the discovery, development and safe manufacture of new drug therapies. When you join our family, you will have a significant impact on the health and well-being of people across the globe. Whether your background is in life sciences, finance, IT, sales or another area, your ski
Job Source: Charles RiverAdvance Financial
Millington, TN, United States
Are you looking for better pay, better benefits, a career? And on top of that, a $500 Sign-on Bonus paid after 90 days of employment. Looking for an overnight position that uses your incredible customer service skills? We are looking for people just like you! Our Overnight Customer Service Representatives help customers online, in person, and ov
Job Source: Advance FinancialMemphis, TN, United States
Description & Requirements
How you will contribute:
Lead or assist in leading our financial institution's internal audit services in the state of Tennessee, including Memphis, Knoxville, Nashville, and surrounding areas
Planning, facilitating, and directing annual risk assessments and creating annual internal audit plans
Providing leadership to project teams in the development of audit work plans, execution of audit fieldwork, and drafting of audit reports and holding them accountable throughout the audit life cycle
Serving as a subject matter resource for internal controls and processes identification, documentation, testing, evaluation, and reporting
Maintaining strong relationships with adjacent consulting groups
Reviewing project teams' work to ensure consistency and quality of final deliverables, as well as compliance with client processes and requirements
Tracking management responses and action plans in response to internal audit findings
Developing and presenting communications to client management, senior leadership, audit committees, and the board of directors
Managing engagement economics, including preparing engagement budgets, billing clients, evaluating realization, and monitoring accounts receivable
Identifying opportunities for enhanced continuous auditing and monitoring and implementing them accordingly via collaboration with the data analytics team
Attracting and retaining talent within the internal audit function
Contributing as part of the project team on a specific audit
Performing inquiries and walkthroughs to properly plan and scope the audit procedures
Identifying the staffing required to complete the project, preparing and managing the project budget and timeline, and managing the proper execution of audit fieldwork through delegation of work to staff and senior consultants
Interviewing client personnel to understand and document business processes, risks, and controls in narratives and flowcharts
Conducting business process reviews to evaluate the design and operational effectiveness of internal controls and assess the efficiency of operations
Assessing for compliance with policies, regulations, and contract provisions and providing recommendations to minimize deficiencies
Coordinating and reviewing remediation efforts with client management
Act as a key relationship manager with financial institution executives and board representatives.
We are looking for people with forward vision and
Proficiency in gathering, evaluating, and analyzing relevant information to structure verbal and written communication in a logical and coherent order
Proven project management skills
The aptitude to work independently and efficiently
The ability to see risk and seek help as part of our unmatched client service standards
Strong analytical, interpersonal, and organizational skills
Proficiency with the Microsoft Office Suite
Should be considered a problem solver and analytical thinker.
Demonstrated ability to establish priorities, manage shifting priorities, and handle numerous time-sensitive projects with multiple deadlines
Ability to travel
Minimum Qualifications:
Bachelor's degree in accounting, finance, or a related field from an accredited university
5 years or more of relevant experience in public accounting, outsourced internal audit, or an internal audit or risk management role
2 or more recent years of experience in the financial institutions industry, either as an employee, financial institutions auditor, consultant in a public accounting firm, or regulatory examiner
Exceptional knowledge of internal control concepts, IIA internal auditing standards, COSO, FDICA/SOX, IT general controls, etc.
Preferred Qualifications:
Relevant certifications such as CPA, CIA, and/or CISA
Experienced professionals in the financial services industry
Understanding regulatory and GAAP requirements and standards in the financial services industry
Experience with Caseware or other audit workpaper software
Knowledge of federal banking regulations
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Manager | Financial Services jobs in Memphis, TN, United States
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