Auditor Salary at Tennessee State Government BETA

Duration: Fulltime/ Permanent Salary: $86,000- $90,000 Location: Hybrid Schedule in Nashville, TN A company in the Nashville area is looking to add a Senior IT Auditor to their Audit Department. This IT Audit Senior will be responsible for assisting Audit Manager and Supervisors in conducting routine assessments of processes and controls in the IT Infrastructure at each of their locations. This position will be hybrid onsite in Nashville, but does require up to 25% travel (will be expensed) to these different locations. Requirements: 2+ years in IT Auditing Preferably previous work experience at a big 4, but other large organizations would be fine as well Bachelor's Degree in related field such as Computer Information Systems (CIS), Data Analytics, Management Information Systems (MIS), etc. Experience using control frameworks such as COBIT Experience with testing controls and performance of procedures in a complex and/or specialized area Hands on experience working in every area of aud

The ideal candidate is a detail-oriented individual who will oversee the company's financial records and account personnel. You will be responsible for maintaining all procedures and controls related to the company's financial accounts. Responsibilities Maintain compliance with government agencies Act as the point of contact for external auditors Maintain internal books and finances Analyze financial transactions Qualifications Bachelor's degree in Accounting or 5 - 7 years of related experience Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.) GAAP knowledge, CPA preferred Strong written, verbal and collaboration skills

Job Description POSITION SUMMARY Complete end-of-day activities including posting charges to accounts, running night audit backup, and roll the date. Process all payment types such as room charges, cash, checks, debit, or credit. Process adjustment vouchers, paid-outs, correction vouchers, and miscellaneous charges. Print contingency lists to have a record of all guests in case of emergency. Sell a room/accommodation to guests without reservations based on availability. Operate telephone switchboard station, process requests for wake-up calls, and advise guest of any messages. Complete the Room Rate Variance Report. Process all guest check-ins and assign room. Activate or reissue room keys using electronic key machine. Count bank at end of shift and secure bank. Balance and drop receipts according to Accounting specifications. Set up, stock, and maintain work areas, and inspect the cleanliness and presentation of all materials prior to use. Report accidents, injuries, and unsafe work c

Genral Summary: The Freight Pay Administrator is responsible for auditing and researching carrier invoices to determine payment requirements and perform post-audit functions. They create and run scheduled reports surrounding freight pay, resolve issues with core carriers via phone or email, and maintain fuel payment tables. Additionally, they seek innovative ways to improve service and cost through technological and process improvements, understand payment trends to enhance the payment process, and partner with outside carrier partners, Dollar General personnel, and third-party auditors for efficient resolution and improvement. Duties & Responsibilities: Daily duties: Audit and research carrier invoices to determine if payment is required. Perform all post audit functions. Create and run scheduled reports for distribution to carriers and Dollar General staff as needed. Deal directly with core carriers via phone and/or email for problem resolution. Maintain fuel payment tables. Process

Job Description Job Description The Coding Network (TCN) is the country's premier coding and auditing company with over 850 single specialty physician coders and auditors. All of our coders and auditors work remotely from home, set their own hours, and can earn over 20% more than the average AAPC coder or auditor’s salary. TCN’s OBGYN division is experiencing unprecedented growth and we need to contract with multiple new coders who can work as few as 15 hours a week. Our E&M division is also looking to add coders with OBGYN E&M experience. All Coder applicants must: · Have a minimum of three (3) years of OBGYN Surgical Specific Coding · Have an active coding certification (CPC, RHIA, RHIT, RCC) · Live and work in the United States of America · Take and pass TCN’s OBGYN Coding Exam If you meet the following criteria and are willing to test please submit your resume. NOTE: When submitting your resume, we are looking for the total number of years spent coding/auditing. Job Type: Contract

Job Description Maintain accurate count of all merchandise on the sales floor, steel and receiving. Identify, investigate and correct inventory discrepancies. Audit the receiving summary report daily. For additional information about pay ranges, click here. We offer a comprehensive package of benefits including paid time off, health benefits (medical/dental/vision/hearing aid/pharmacy/behavioral health/employee assistance), health care reimbursement account, dependent care assistance plan, short-term disability and long-term disability insurance, AD&D insurance, life insurance, 401(k), and stock purchase plan to eligible employees.

Job Description Job Description Reports To The Quality Assurance Auditor will report to the Director of Compliance & Risk Management Job Overview To conduct quality assurance audit reviews on internal teams, audit internal processes, audit internal systems, as well as produce reporting based on results. Newcourse Communications, Inc is a full-service data-processing, print-&-mail provider specializing in custom jobs for the mortgage, automobile, credit union and banking industries. Main Responsibilities and Duties · Conduct daily reviews on department processes to ensure departments are able to perform job functions. · Daily Quality Assurance of Client Requests to Programming along with Letter Library requests. · Update and maintain policies and procedures for QA · Maintain accurate records of tests and reviews conducted · Prepare reports on quality metrics and findings along with remediation suggestions · Conduct AdHoc audit review on internal processes and systems · Collaborate with

What we offer Excellent health benefits plan, which includes medical, vision and dental options 401(k) with company match Company profit sharing plan Generous paid time-off and paid holidays Paid parental leave Company-paid mental health benefit through Headspace 2 free on-site fitness rooms Employee Assistance Program Employee Resource Groups Personal and professional development program Job Summary At SERVPRO we pride ourselves on our Mission to make it “Like it Never Happened” for our customers. We have a wonderful group of dedicated professionals in our office and as the Director of Treasury, Credit and Risk Management you would be responsible for cash and treasury management, debt reporting, credit, collections and enterprise risk management. You will Manage and supervise the Treasury and Credit departments. Daily cash management and bank reconciliations. Cash flow forecast and daily / weekly / monthly cash management. Report production related to the company debt – monthly manage