- Confluent (Nashville, TN)
- … audit activities. This role will be primarily focused on ensuring compliance with SOX 404 requirements, managing internal controls over financial reporting ... Us. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX...13+ years of experience in SOX compliance, internal audit, or financial controls , with experience… more
- Delek US Holdings (Brentwood, TN)
- …and commercial analysis to executive leadership. + Ensure compliance with US GAAP, SOX , internal controls , and company accounting policies. + Support ... This role is responsible for ensuring compliance with GAAP, SOX , and internal policies while driving operational...related to inventory, trading, or terminal systems. + Strengthen internal controls and compliance processes across all… more
- Cardinal Health (Nashville, TN)
- …**_Responsibilities_** * Lead transaction tax SOX reporting and maintenance of strong internal controls * Work closely with the sales, finance, IT and ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more
- Tractor Supply Company (Brentwood, TN)
- …IT control frameworks. Deep knowledge and practical experience with PCI, SOX , IT General Controls , and third-party risk management. _Education:_ Bachelor's ... Dir, IT GRC (BCP/DR) **Overall Job Summary** The Director , IT Governance, Risk, and Compliance (GRC), Privacy,...and continuous improvement of IT governance policies, standards, and controls to align with industry best practices (eg, NIST,… more
- HUB International (Brentwood, TN)
- …a SOX functional and reporting environment. + Effectively manage internal team, including talent development, performance management, and goal setting for direct ... the Position** The SPG Accounting Integration Manager reports directly to the SPG Director of Accounting, as a member of the SPG Finance & Accounting leadership… more