Louisville, KY · Remote
$70K - $100K/yr
... remote facilities * Assist with Sarbanes-Oxley (SOX) compliance and quarterly reviews * Support the annual budgeting process * Train non-financial staff on accounting procedures and internal controls
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Louisville, KY · Remote
$70K - $100K/yr
... remote facilities * Assist with Sarbanes-Oxley (SOX) compliance and quarterly reviews * Support the annual budgeting process * Train non-financial staff on accounting procedures and internal controls
Lexington, KY · Remote
$60K - $80K/yr
... remote facilities * Assist with Sarbanes-Oxley (SOX) compliance and quarterly reviews * Support the annual budgeting process * Train non-financial staff on accounting procedures and internal controls
Quick apply
Lexington, KY · Remote
$60K - $80K/yr
... remote facilities * Assist with Sarbanes-Oxley (SOX) compliance and quarterly reviews * Support the annual budgeting process * Train non-financial staff on accounting procedures and internal controls
Louisville, KY · On-site +1
$16.50 - $21.25/hr
Support inventory-related audits, including internal audit, SOX-related controls (as applicable ... Combination of on-site operational work and remote analysis/documentation. * Occasional evenings or ...
Louisville, KY · On-site +1
$16.50 - $21.25/hr
Support inventory-related audits, including internal audit, SOX-related controls (as applicable ... Combination of on-site operational work and remote analysis/documentation. * Occasional evenings or ...
Louisville, KY · On-site +1
$85K - $95K/yr
Hybrid, Remote 2 days, In Office 3 days The Senior Accountant is responsible for overseeing the ... This role includes managing financial reporting, budgeting, audits, and internal controls to ...
Louisville, KY · On-site +1
$85K - $95K/yr
Hybrid, Remote 2 days, In Office 3 days The Senior Accountant is responsible for overseeing the ... This role includes managing financial reporting, budgeting, audits, and internal controls to ...
... internal controls, and implement process improvements. * Champion the global trade compliance ... We recognize the benefits of flexible, remote working arrangements for eligible roles and are ...
... internal controls, and implement process improvements. * Champion the global trade compliance ... We recognize the benefits of flexible, remote working arrangements for eligible roles and are ...
... internal controls, and implement process improvements. * Champion the global trade compliance ... We recognize the benefits of flexible, remote working arrangements for eligible roles and are ...
... internal controls, and implement process improvements. * Champion the global trade compliance ... We recognize the benefits of flexible, remote working arrangements for eligible roles and are ...
Louisville, KY · Remote
$80K - $100K/yr
... and internal controls • Ensure departmental workflows meet established accounting standards, GAAP, and company policies • Implement process and procedural improvements to streamline work ...
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Louisville, KY · Remote
$80K - $100K/yr
... and internal controls • Ensure departmental workflows meet established accounting standards, GAAP, and company policies • Implement process and procedural improvements to streamline work ...
Louisville, KY · Remote
$80K - $100K/yr
... and internal controls • Ensure departmental workflows meet established accounting standards, GAAP, and company policies • Implement process and procedural improvements to streamline work ...
Quick apply
Louisville, KY · Remote
$80K - $100K/yr
... and internal controls • Ensure departmental workflows meet established accounting standards, GAAP, and company policies • Implement process and procedural improvements to streamline work ...
... internal controls * Support system and process improvements related to billing, revenue recognition, and ERP workflows * Assist with ad hoc financial analysis and special projects as directed by the ...
... internal controls * Support system and process improvements related to billing, revenue recognition, and ERP workflows * Assist with ad hoc financial analysis and special projects as directed by the ...
Louisville, KY · On-site +1
Identifies overpayments on patient accounts and initiates refund and adjustment process in accordance with internal controls. Answer phone and assists customers promptly and courteously who age ...
Louisville, KY · On-site +1
Identifies overpayments on patient accounts and initiates refund and adjustment process in accordance with internal controls. Answer phone and assists customers promptly and courteously who age ...
Utilizing industry best practices, methodologies and process controls the Implementation Consultant ... The consultant works closely with project management, customers and internal teams to ensure ...
Utilizing industry best practices, methodologies and process controls the Implementation Consultant ... The consultant works closely with project management, customers and internal teams to ensure ...
Utilizing industry best practices, methodologies and process controls the Implementation Consultant ... The consultant works closely with project management, customers and internal teams to ensure ...
Utilizing industry best practices, methodologies and process controls the Implementation Consultant ... The consultant works closely with project management, customers and internal teams to ensure ...
Utilizing industry best practices, methodologies and process controls the Implementation Consultant ... The consultant works closely with project management, customers and internal teams to ensure ...
Utilizing industry best practices, methodologies and process controls the Implementation Consultant ... The consultant works closely with project management, customers and internal teams to ensure ...
Louisville, KY · On-site +1
$64K - $66K/yr
This role is remote in Louisville, Kentucky. Salary Range: $64,900 - $66,000 annually + bonus ... internal controls. * Support period-end close processes, including preparation of depreciation ...
Louisville, KY · On-site +1
$64K - $66K/yr
This role is remote in Louisville, Kentucky. Salary Range: $64,900 - $66,000 annually + bonus ... internal controls. * Support period-end close processes, including preparation of depreciation ...
Erlanger, KY · On-site +1
$60K - $70K/yr
Partner with internal systems and technology teams to improve system functionality and data flow ... Maintain oversight of controls and ensure processes align with audit and compliance requirements ...
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Erlanger, KY · On-site +1
$60K - $70K/yr
Partner with internal systems and technology teams to improve system functionality and data flow ... Maintain oversight of controls and ensure processes align with audit and compliance requirements ...
Erlanger, KY · On-site +1
$60K - $70K/yr
Partner with internal systems and technology teams to improve system functionality and data flow ... Maintain oversight of controls and ensure processes align with audit and compliance requirements ...
Quick apply
Erlanger, KY · On-site +1
$60K - $70K/yr
Partner with internal systems and technology teams to improve system functionality and data flow ... Maintain oversight of controls and ensure processes align with audit and compliance requirements ...
Lexington, KY · Remote
$43K - $71K/yr
... controls, and supports implementation of new processes, systems, and strategic initiatives as assigned by leadership. This is a remote position. There is an internal candidate being considered.
Lexington, KY · Remote
$43K - $71K/yr
... controls, and supports implementation of new processes, systems, and strategic initiatives as assigned by leadership. This is a remote position. There is an internal candidate being considered.
... controls to ensure secure access, application hardening, and availability across internal systems ... While this is a remote position, occasional travel to Humana's offices for training or meetings may ...
... controls to ensure secure access, application hardening, and availability across internal systems ... While this is a remote position, occasional travel to Humana's offices for training or meetings may ...
... controls to ensure secure access, application hardening, and availability across internal systems ... While this is a remote position, occasional travel to Humana's offices for training or meetings may ...
... controls to ensure secure access, application hardening, and availability across internal systems ... While this is a remote position, occasional travel to Humana's offices for training or meetings may ...
... controls to ensure secure access, application hardening, and availability across internal systems ... While this is a remote position, occasional travel to Humana's offices for training or meetings may ...
... controls to ensure secure access, application hardening, and availability across internal systems ... While this is a remote position, occasional travel to Humana's offices for training or meetings may ...
| Aspect | Remote Internal Controls | Remote Internal Audit |
|---|---|---|
| Primary Focus | Design, implementation, and monitoring of controls to ensure compliance and operational efficiency | Evaluation and testing of controls to assess effectiveness and identify risks |
| Required Credentials | Certifications like CISA, CPA, or CIA; knowledge of compliance standards | Certifications like CISA, CPA, or CIA; auditing experience |
| Work Environment | Collaborates with departments to develop controls; often involved in process improvement | Conducts audits remotely; reviews controls and processes for compliance |
Remote Internal Controls professionals focus on creating and maintaining effective controls within organizations, while Remote Internal Audit specialists evaluate these controls' effectiveness through testing and assessments. Both roles require similar certifications and often work in the same industry environments, but their core responsibilities differ in proactive control management versus evaluative testing.
$70K - $100K/yr
Full-time
Posted 13 days ago
Growing Company in Nashville has a need for a Sr Accountant. This is a direct hire role with a full benefits package.
You’ll play a key role in our financial operations, supporting monthly close processes, financial reporting, and internal controls. You’ll work closely with business leaders and gain exposure to high-level financial strategy.
Key Responsibilities
Qualifications
