Internal Auditor
Bells, TN · On-site
... controls across the organization, reporting directly to the VP Finance. This role conducts audits ... Work with management to prepare a tentative schedule for audits of all Company operations and ...
Bells, TN · On-site
... controls across the organization, reporting directly to the VP Finance. This role conducts audits ... Work with management to prepare a tentative schedule for audits of all Company operations and ...
Bells, TN · On-site
... controls across the organization, reporting directly to the VP Finance. This role conducts audits ... Work with management to prepare a tentative schedule for audits of all Company operations and ...
... management, and preparing written reports of various types and formats. * Advising clients on how to improve and optimize internal controls, best practices, and helping clients deal with routine ...
... management, and preparing written reports of various types and formats. * Advising clients on how to improve and optimize internal controls, best practices, and helping clients deal with routine ...
... management, and preparing written reports of various types and formats. * Advising clients on how to improve and optimize internal controls, best practices, and helping clients deal with routine ...
... management, and preparing written reports of various types and formats. * Advising clients on how to improve and optimize internal controls, best practices, and helping clients deal with routine ...
Nashville, TN · On-site
$97K - $129K/yr
You will serve as a key point of contact for clients, providing strategic insight and ensuring that audit services deliver meaningful value in strengthening internal controls, risk management, and ...
Nashville, TN · On-site
$97K - $129K/yr
You will serve as a key point of contact for clients, providing strategic insight and ensuring that audit services deliver meaningful value in strengthening internal controls, risk management, and ...
Nashville, TN · On-site
$97K - $129K/yr
You will serve as a key point of contact for clients, providing strategic insight and ensuring that audit services deliver meaningful value in strengthening internal controls, risk management, and ...
Nashville, TN · On-site
$97K - $129K/yr
You will serve as a key point of contact for clients, providing strategic insight and ensuring that audit services deliver meaningful value in strengthening internal controls, risk management, and ...
Nashville, TN · On-site
$81K - $101K/yr
Robust knowledge of operational risk, internal controls, audit methodologies, and risk management * Experience executing analytics-driven operational reviews (e.g., T&E, production, vendor payments ...
Nashville, TN · On-site
$81K - $101K/yr
Robust knowledge of operational risk, internal controls, audit methodologies, and risk management * Experience executing analytics-driven operational reviews (e.g., T&E, production, vendor payments ...
Responsible for reporting findings to business management and recommended necessary corrective ... Evaluate the adequacy and effectiveness of internal controls. * Follow-up on audit issues to ...
Responsible for reporting findings to business management and recommended necessary corrective ... Evaluate the adequacy and effectiveness of internal controls. * Follow-up on audit issues to ...
Franklin, TN · On-site
Responsible for reporting findings to business management and recommended necessary corrective ... Evaluate the adequacy and effectiveness of internal controls. * Follow‑up on audit issues to ...
Franklin, TN · On-site
Responsible for reporting findings to business management and recommended necessary corrective ... Evaluate the adequacy and effectiveness of internal controls. * Follow‑up on audit issues to ...
Franklin, TN · On-site
Responsible for reporting findings to business management and recommended necessary corrective ... Evaluate the adequacy and effectiveness of internal controls. * Follow-up on audit issues to ...
Franklin, TN · On-site
Responsible for reporting findings to business management and recommended necessary corrective ... Evaluate the adequacy and effectiveness of internal controls. * Follow-up on audit issues to ...
Franklin, TN · On-site
Responsible for reporting findings to business management and recommended necessary corrective ... Evaluate the adequacy and effectiveness of internal controls. * Follow-up on audit issues to ...
Franklin, TN · On-site
Responsible for reporting findings to business management and recommended necessary corrective ... Evaluate the adequacy and effectiveness of internal controls. * Follow-up on audit issues to ...
Works with accounting and finance management to review key internal controls and ensure the controls are properly documented and tested in accordance with FedEx policies and procedures. Prepares and ...
Works with accounting and finance management to review key internal controls and ensure the controls are properly documented and tested in accordance with FedEx policies and procedures. Prepares and ...
Franklin, TN · On-site
$21.93 - $32.89/hr
Johnson Controls, a global leader in thermal management, mission-critical building systems, energy ... the applicant, internal equity, and alignment with market data.) This position includes a ...
Franklin, TN · On-site
$21.93 - $32.89/hr
Johnson Controls, a global leader in thermal management, mission-critical building systems, energy ... the applicant, internal equity, and alignment with market data.) This position includes a ...
... management. * Ensure strict compliance with DOE scheduling requirements, internal controls, change‑management processes, and configuration‑control practices. * Implement automation ...
... management. * Ensure strict compliance with DOE scheduling requirements, internal controls, change‑management processes, and configuration‑control practices. * Implement automation ...
... management functions within financial institutions.As an Associate, you will support the execution of internal audit engagements and help financial institutions strengthen internal controls, ensure ...
... management functions within financial institutions.As an Associate, you will support the execution of internal audit engagements and help financial institutions strengthen internal controls, ensure ...
Franklin, TN · On-site
$21.93 - $32.89/hr
Johnson Controls, a global leader in thermal management, mission-critical building systems, energy ... the applicant, internal equity, and alignment with marketdata.) This position includes a ...
Franklin, TN · On-site
$21.93 - $32.89/hr
Johnson Controls, a global leader in thermal management, mission-critical building systems, energy ... the applicant, internal equity, and alignment with marketdata.) This position includes a ...
Support payroll processes and ensure compliance with internal controls * Prepare and file ... Ability to manage multiple priorities and meet deadlines * Strong analytical and problem‑solving ...
Quick apply
Support payroll processes and ensure compliance with internal controls * Prepare and file ... Ability to manage multiple priorities and meet deadlines * Strong analytical and problem‑solving ...
Franklin, TN · On-site
$21.93 - $32.89/hr
Johnson Controls, a global leader in thermal management, mission-critical building systems, energy ... the applicant, internal equity, and alignment with market data.) This position includes a ...
Franklin, TN · On-site
$21.93 - $32.89/hr
Johnson Controls, a global leader in thermal management, mission-critical building systems, energy ... the applicant, internal equity, and alignment with market data.) This position includes a ...
... internal controls, ensure regulatory compliance, and enhance operational effectiveness ... Model Risk Management (MRM) * Investment and treasury operations * Execute audit procedures ...
... internal controls, ensure regulatory compliance, and enhance operational effectiveness ... Model Risk Management (MRM) * Investment and treasury operations * Execute audit procedures ...
... internal controls, ensure regulatory compliance, and enhance operational effectiveness ... Model Risk Management (MRM) * Investment and treasury operations * Execute audit procedures ...
... internal controls, ensure regulatory compliance, and enhance operational effectiveness ... Model Risk Management (MRM) * Investment and treasury operations * Execute audit procedures ...
Nashville, TN · On-site
$70K - $125K/yr
We are seeking an experienced and motivated Inventory Manager to oversee inventory accounting ... Ensure compliance with internal controls, accounting policies, and company procedures. * Serve as a ...
Quick apply
Nashville, TN · On-site
$70K - $125K/yr
We are seeking an experienced and motivated Inventory Manager to oversee inventory accounting ... Ensure compliance with internal controls, accounting policies, and company procedures. * Serve as a ...
$70.8K - $78.4K
7% of jobs
$78.4K - $86.1K
13% of jobs
$88.9K is the 25th percentile. Wages below this are outliers.
$86.1K - $93.7K
13% of jobs
$93.7K - $101.3K
14% of jobs
The median wage is $103.6K / yr.
$101.3K - $109K
11% of jobs
$109K - $116.6K
7% of jobs
$116.6K - $124.2K
0% of jobs
$124.2K - $131.9K
0% of jobs
$131.9K - $139.5K
0% of jobs
$139.5K - $147.1K
0% of jobs
$149.3K is the 75th percentile. Wages above this are outliers.
$147.1K - $154.7K
35% of jobs
$70.8K
$121.3K
$154.7K
An Internal Controls Manager is responsible for designing, implementing, and monitoring a company's internal control systems to ensure compliance with regulations and mitigate risks. They assess financial and operational processes, identify control weaknesses, and recommend improvements. Additionally, they collaborate with various departments to ensure policies and procedures are followed and assist in audits. Their role helps safeguard company assets, enhance efficiency, and maintain financial integrity.
Internal Controls Managers often face challenges such as keeping up with evolving regulatory requirements, balancing multiple audit projects, and ensuring organization-wide compliance across diverse departments. To address these difficulties, it’s crucial to stay current with relevant industry standards, leverage modern audit and control tools, and foster open communication with all stakeholders. Building strong relationships with operational teams and management helps streamline the implementation of controls and encourages a culture of compliance. Proactively addressing these challenges can lead to more efficient processes, reduced risks, and increased organizational value.
To thrive as an Internal Controls Manager, you need a solid background in accounting, auditing, and risk management, typically supported by a degree in finance or a related field and relevant certifications such as CPA, CIA, or CISA. Familiarity with ERP systems (e.g., SAP, Oracle), audit management software, and data analytics tools is often required. Strong analytical thinking, attention to detail, and effective communication are standout soft skills for this role. Mastery of these skills ensures robust controls, regulatory compliance, and the ability to influence cross-functional teams toward improved organizational processes.
The most popular types of Internal Controls jobs in Tennessee are:
For Internal Controls Manager jobs in Tennessee, the most frequently searched job titles are:
The top searched job categories for Internal Controls Manager jobs in Tennessee are:
Cities in Tennessee with the most Internal Controls Manager job openings:

Bells, TN • On-site
Full-time
Medical, Dental, Vision, Life, Retirement, PTO
Re-posted 27 days ago
6.3
Based on 11 frontline employees who took The Breakroom Quiz
The Pictsweet Company is growing! We are currently hiring an Internal Auditor to join the corporate accounting team at our headquarters in Bells, TN. The Internal Auditor at The Pictsweet Company is responsible for evaluating financial and operational processes to identify risks, ensure compliance, and strengthen internal controls across the organization, reporting directly to the VP Finance. This role conducts audits, develops risk assessments and audit plans, and partners with management to recommend practical improvements in accounting procedures, operational efficiency, and information flow. The position also prepares detailed audit reports, communicates findings to leadership, and supports various internal and external audit activities to promote accuracy, transparency, and continuous improvement.
Benefits
Benefits begin on first day of employment for Medical, Dental, Vision, HSA, & FSA
100% Company paid benefits include Group Life Insurance, Short-Term Disability, & Long-Term Disability Insurance
401k with Employer Match
Vacation days, sick leave, & ten paid holidays
EXPERIENCE:
EDUCATION:
SPECIAL SKILLS:
Core Competencies
The Pictsweet Company is an equal opportunity employer. M/F/V/H
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