Financial Risk Management Specialist

4 weeks ago

Red Boiling Springs, Tennessee, United States Servpro Industries Inc Full time

About the Role:

The Accounting Manager Process Transformation will lead efforts to transform policies and processes, with a focus on enhancing the control environment.

This role will be a visible leader within the accounting department, serving as a subject matter expert in the areas of financial statement risk assessment and internal controls.

Specifically, this role will support cross-functional stakeholders in documenting business processes and requirements, evaluating risks, and designing future state solutions.

This role will partner closely with external parties, including management consultants and external auditors.

Key Responsibilities:

  • Assess financial statement risks and design solutions focused upon improving efficiency, providing insights, and enhancing internal controls.
  • Perform materiality assessments for usage in financial statement risk evaluation.
  • Collaborate with key process owners to build or modify business and accounting policies.
  • Collaborate with key process owners to build or modify business processes, including updating process flow diagrams and process narratives.
  • Review business processes and identify failure points (i.e. what could go wrong), including evaluating segregation of duties for key process owners.
  • Support the key process owners in designing or modifying internal controls intended to mitigate the relevant financial statement risks, including establishing templates for documentation of relevant control design factors and expectations for retention of audit evidence.
  • Coordinate and support the external auditors review of business processes and internal controls.

Requirements:

  • Bachelors degree in accounting, finance, information systems, or related field.
  • Masters degree in accounting or business administration is preferred.
  • Active CPA license.
  • 5+ years of experience in external audit with a Big 4 public accounting firm, with extensive experience in the following areas:
    • Assessment of materiality.
    • Evaluation of business processes.
    • Testing of design, implementation, and operating effectiveness of internal controls.
    • Management of large-scale projects and cross-functional teams.

About SERVPRO:

For more than 50 years, SERVPRO has been a trusted leader in fire and water cleanup and restoration services, mold mitigation, construction, biohazard and pathogen remediation throughout the United States and Canada.

Our 2,200+ individually owned and operated franchises are supported by our dedicated headquarters team.

We strive to cultivate a professional community that respects and celebrates the things that make us unique, the things we share, and the collaborative spirit we bring to the work we pursue together.

SERVPRO is an equal opportunity employer.

All applicants will be considered for employment without attention to age, race, color, religion, gender, sexual orientation, national origin, veteran or disability status.

  • Financial Planning and Analysis Analyst IT

    4 weeks ago

    Red Boiling Springs, Tennessee, United States Servpro Industries Inc Full time

    Job SummaryThe Financial Planning and Analysis Analyst IT will report directly to Senior FP&A Analyst. They will provide support and insight to the organization in the areas of budgeting, forecasting, and long-term financial planning as it pertains to the information technology department(s).Key Responsibilities Lead annual budgeting and forecasting process...

  • Risk Management Specialist

    7 days ago

    Kingston Springs, Tennessee, United States AHC Cumberland LLC Full time

    About American Health Communities (AHC)American Health Communities, a division of Franklin, Tennessee-based American Health Partners Inc., specializes in caring for seniors by providing a full range of short-term and long-term healthcare in a home-like environment.Position Summary:The Healthcare Risk Manager will implement and develop quality initiatives and...

  • Risk Manager

    7 days ago

    Kingston Springs, Tennessee, United States AHC Cumberland LLC Full time

    About AHC Cumberland LLCAHC Cumberland LLC specializes in providing a full range of short-term and long-term healthcare services in a home-like environment.POSITION SUMMARY:The Healthcare Risk Manager will implement and develop quality initiatives and risk management strategies to ensure patient safety and well-being.Responsibilities:Monitor patient progress...

  • Dental Hygiene Specialist

    7 days ago

    Red Boiling Springs, Tennessee, United States Dental Metrics Maven Full time

    About the Role:We are seeking a skilled Dental Hygiene Specialist to join our team at Dental Metrics Maven. As a key member of our oral health team, you will play a vital role in providing top-notch dental care to our patients.Key Responsibilities:Prepare patients for dental hygiene treatment by welcoming, soothing, seating, and draping patients.Complete...

  • Dental Hygiene Specialist

    4 weeks ago

    Red Boiling Springs, Tennessee, United States DCS Clinical Full time

    Job SummaryWe are seeking a highly skilled and dedicated Dental Hygiene Specialist to join our team at DCS Clinical. As a key member of our dental care team, you will be responsible for providing exceptional patient care and promoting oral health through preventive and therapeutic measures.Key ResponsibilitiesPrepare patients for dental hygiene treatment by...

  • Certified Nursing Assistant

    4 weeks ago

    Red Boiling Springs, Tennessee, United States The Palace Healthcare and Rehabilitation Center Full time

    Job Summary:The Palace Healthcare and Rehabilitation Center is seeking a skilled Certified Nursing Assistant to join our team. As a CNA, you will play a vital role in providing top-quality care to our residents, ensuring their comfort, dignity, and well-being.Key Responsibilities:Attend to the individual needs of residents, including bathing, feeding,...

  • Financial Operations Manager

    3 weeks ago

    Red Bank, Tennessee, United States Vaco Full time

    Job Summary: We are seeking a highly skilled Controller to oversee all accounting operations, focusing on financial report production, maintaining accounting records, and financial analysis.Key Responsibilities:Manage journal entries, general ledger reconciliations, accounts payable processing, sales and use tax filing, and supporting month-end and year-end...

  • Project Estimator

    3 weeks ago

    Red Boiling Springs, Tennessee, United States American Track Full time

    American Track is seeking a skilled Project Estimator to prepare accurate estimates for projects by gathering information and analyzing important metrics.The ideal candidate will have excellent numerical skills and an analytical mindset.Key responsibilities include:Analyzing requirement documents, blueprints, and project plans to gain a thorough...

  • Senior Claims Specialist

    3 weeks ago

    Red Bank, Tennessee, United States Axis Services Full time

    Job Title: Senior Claims Specialist - Management LiabilityThis is an exciting opportunity to join Axis Services, a trusted global provider of specialty lines insurance and reinsurance, as a Senior Claims Specialist - Management Liability. We are seeking an experienced professional to join our North America Claims team and report to the Head of Management...

  • Restaurant Leadership Position

    7 days ago

    Red Boiling Springs, Tennessee, United States Arby's Full time

    Arby's Shift Manager RoleWe are looking for a skilled Shift Manager to join our team at Arby's. As a Shift Manager, you will play a crucial role in the day-to-day operations of our restaurants, working closely with the General Manager and Assistant Manager to ensure seamless operations during every shift.Our ideal candidate has at least six months...

  • Dental Hygiene Specialist

    4 weeks ago

    Red Boiling Springs, Tennessee, United States Dental Metrics Maven Full time

    About the RoleWe are seeking a highly skilled and dedicated Registered Dental Hygienist to join our team at Dental Metrics Maven.Key ResponsibilitiesPrepare patients for dental hygiene treatment by welcoming, soothing, seating, and draping them.Complete dental prophylaxis by cleaning deposits and stains from teeth and beneath gum margins.Detect disease by...

  • Special Education Assistant

    3 weeks ago

    Red Boiling Springs, Tennessee, United States New Story School Full time

    Job SummaryWe are seeking a dedicated and compassionate Special Education Assistant to join our team at New Story School. As a key member of our educational team, you will play a vital role in creating a supportive and inclusive learning environment for our students with special needs.Responsibilities Assist teachers in creating a welcoming and supportive...

  • Banking Center Manager

    4 weeks ago

    Kingston Springs, Tennessee, United States First Financial Corporation Indiana Full time

    Job SummaryAs a Banking Center Manager at First Financial Corporation Indiana, you will be responsible for leading and managing the sales and service process of your assigned Banking Center to ensure sales and service goals are met. You will maximize Banking Center success by developing, cultivating, and maintaining a multi-functional, multi-talented...

  • Banking Center Manager

    4 weeks ago

    Kingston Springs, Tennessee, United States First Financial Corporation Indiana Full time

    Job Title: Banking Center ManagerJob Summary:We are seeking a highly skilled Banking Center Manager to join our team at First Financial Corporation Indiana. As a key member of our leadership team, you will be responsible for leading and managing the sales and service process of your assigned Banking Center to ensure sales and service goals are met.Key...

  • Senior Renewable Energy Claims Specialist

    3 weeks ago

    Red Bank, Tennessee, United States AXIS Capital Holdings Full time

    Senior Renewable Energy Claims SpecialistThis is an exceptional opportunity to join AXIS Capital Holdings, a leading global provider of specialty lines insurance and reinsurance. We pride ourselves on delivering outstanding client service, taking calculated risks, and achieving superior risk-adjusted returns for our shareholders. Our company culture is built...

  • Nurse Care Specialist

    3 weeks ago

    Oliver Springs, Tennessee, United States Professional Case Management Full time

    Transform Lives with Compassionate CareHiring for Registered Nurses in Home HealthcareAt Professional Case Management, we're dedicated to providing exceptional in-home healthcare services to those who have served our country. As a Registered Nurse, you'll have the opportunity to build meaningful relationships with patients and enhance their health, quality...

  • Neonatal Nurse Practitioner Specialist

    3 weeks ago

    Estill Springs, Tennessee, United States NavitsPartners Full time

    Job Title: Neonatal Nurse Practitioner SpecialistJob Summary: We are seeking a highly skilled Neonatal Nurse Practitioner Specialist to join our medical team at NavitsPartners. The ideal candidate will have a master's degree in nursing, a neonatal nurse practitioner certification, and at least 2 years of experience in the NICU.Responsibilities:Assess,...

  • Claims Resolution Specialist

    3 weeks ago

    Red Bank, Tennessee, United States Markel Full time

    Job SummaryWe are seeking a Claims Resolution Specialist to join our team at Markel. As a Claims Resolution Specialist, you will be responsible for resolving low complexity and low exposure claims, providing support to other team members as directed.This role collaborates with the claims team and receives assignments from their direct supervisor. The Claims...

  • Procurement Specialist

    3 weeks ago

    Red Bank, Tennessee, United States OceanFirst Bank Full time

    Job SummaryWe are seeking a highly skilled Procurement Specialist to join our team at OceanFirst Bank. The ideal candidate will have a strong background in vendor management, project management, and procurement.Key Responsibilities Develop and implement procurement strategies to ensure compliance with established policies and procedures. Manage vendor...

  • Nurse Care Specialist

    3 weeks ago

    Red Bank, Tennessee, United States Hackensack Meridian Health Full time

    About the Role:Hackensack Meridian Health is seeking a skilled Registered Nurse to join our team. As a Nurse Care Specialist, you will play a vital role in delivering high-quality patient care and contributing to a positive and supportive work environment.Key Responsibilities:Provide evidence-based nursing practices to ensure safe and excellent patient...