- Confluent (Nashville, TN)
- …between our consultants and senior management. This position currently will report to the Director, Internal Controls & SOX . The ideal candidate is a CPA or ... policies, and systems to determine its impact on the SOX control environment and assist process owners...are in place to remediate any gaps identified with internal controls .** + **Assist in preparing reports… more
- Elevance Health (Nashville, TN)
- … & SOC1** is responsible for responsible for conducting financial/operational audits, internal control assessments, strategy reviews, special projects, and risk ... ** Internal Auditor Sr. - SOX &...the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… more
- CBRE (Nashville, TN)
- …Role:** As a CBRE SOX Manager, you will provide leadership for internal controls over financial reporting activities related to the Advisory segment, ... management for the design and operating efficiency of the SOX Controls . + Develop processes and people...project assignments and completing performance evaluations. Provide guidance to team members ( internal and co-source resources) on… more
- Wolters Kluwer (Nashville, TN)
- …individual contributor role._** **Wolters Kluwer** is looking for an IT Internal Control Manager to join our team . This is an individual contributor ... internal control is performed by the Internal Controls organization and is only the...Controls organization + Ability to work collaboratively with team members and independently as needed + Demonstrate ownership… more
- Bridgestone Americas (Nashville, TN)
- …Finance **Position Summary** We're currently looking for a North American Internal Controls Manager to join our team in Nashville, TN. This role will ... team of up to three junior and senior control analysts. + Owns J- SOX control...software or other authoritative guidance. + Supports governance over internal controls as well as related Finance… more
- Bridgestone Americas (Nashville, TN)
- …+ Lead the treasury focused interactions with country central banks, regulators, external and internal auditors, SOX team , and other functions + This role ... business through many different lenses. We are building a team as diverse as the world we serve. So,...Management and Treasury Operations responsibilities:_** + Global oversight and control of Bridgestone America's global cash in North America… more
- Deloitte (Nashville, TN)
- …to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... advisesclients on process efficiency, fraud detection, operational quality, internal control and regulatory compliance. We help...controls and audit including FISCAM, NIST 800-53, FFMIA, SOX or OMB A-123 Appendix D. + Ability to… more
- HCA Healthcare (Nashville, TN)
- …**_Note: Eligibility for benefits may vary by location._** We are seeking a(an) Security Controls Engineer II for our team to ensure that we continue to ... **General Responsibilities:** + Identifies security related regulatory requirements (ie. PCI-DSS, SOX , HIPAA), and interacts with internal and external assessors… more
- Deloitte (Nashville, TN)
- …to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... advisesclients on process efficiency, fraud detection, operational quality, internal control and regulatory compliance. We help...controls and audit including FISCAM, NIST 800-53, FFMIA, SOX or OMB A-123 Appendix D. + Experience coaching… more
- Deloitte (Nashville, TN)
- …to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... Join our team and begin tackling critical issues at all...08/02/2024 Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM… more
- Lumen (Nashville, TN)
- … audit management regarding testing status, audit issues and deadlines. + Assist the SOX team with the evaluation of financial and/or IT processes and ... world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial...management meaningful information. You will be involved in the SOX 404 program to evaluate and test controls… more
- Fortive Corporation (Nashville, TN)
- …and control procedures in support of the Company's Sarbanes Oxley ( SOX ) compliance of internal controls . **Specific Responsibilities** + Perform ... Assist in the administration of the Company's Sarbanes Oxley ( SOX ) compliance including supporting control owners in...the invoicing and collection teams. + Work closely with internal audit team in supporting annual audit… more
- UKG (Ultimate Kronos Group) (Nashville, TN)
- …that our organization adheres to all relevant global labor laws, regulations, internal policies and industry standards. This position requires a deep understanding ... collaboratively with Legal, Employee Relations, Corporate Compliance, Privacy, IT and Internal Audit teams to implement HR compliance solutions aimed at reducing… more
- Lincoln Financial Group (Nashville, TN)
- …accuracy and compliance with accepted accounting policies and principles, and complying with internal controls and SOX . * Developing complex processes to ... ensure internal controls and SOX compliance and providing ongoing...assistance program + Tuition assistance program + A leadership team that prioritizes your health and well-being; offering a… more
- Amazon (Nashville, TN)
- …team player and have fun!! A day in the life Work closely with internal team members on all assigned tasks; collaborate with all stakeholders, including ... new process/project initiated; 8) Communicate effectively with all internal and external stakeholders; 9) Be a ...500 operational accounting experience - CPA - Knowledge of internal control framework (specifically COSO) to assess… more
- Cardinal Health (Nashville, TN)
- …value. Information Security and Risk develops, implements, and enforces security controls to protect the organization's technology assets from intentional or ... assessments. The role is for a SSO Engineer on Associates Solution IAM team within Cardinal Health's Global Identity and Access Management organization. This role… more
- Cardinal Health (Nashville, TN)
- …value. Information Security and Risk develops, implements, and enforces security controls to protect the organization's technology assets from intentional or ... assessments. The role is for a SSO Engineer on Customer Solution IAM team within Cardinal Health's Global Identity and Access Management organization. This role will… more
- Vontier (Nashville, TN)
- …+ Leads SOX compliance testing, Internal Audit, External Audit, and Internal Balance Sheet Reviews.Ensures internal controls are in place and ... personalities and ability to get buy in from the organization and your team ( controls are not naturally appreciated by departments outside of accounting).… more
- Highmark Health (Nashville, TN)
- …and managing performance. Responsible for the oversight of the daily operations. Controls expenses within the operating unit and is responsible for meeting budget ... Ensure compliance with corporate [and industry?] standards, policies and regulations ( SOX , SSP, DIACAP, PHPLC, etc.) 7. Provides leadership during periods of… more
- Lincoln Financial Group (Nashville, TN)
- …Develop control processes to ensure effective procedures are in place to support internal operating and SOX controls as new transactions are established. ... implications of reinsurance structures to ensure the Reinsurance Accounting team can support ongoing administrative requirements. * Responsible for Reinsurance… more