- Coinbase (Nashville, TN)
- …strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, ... 10+ years of progressive experience in Internal Audit , External Audit , ICFR/ SOX Compliance,...experience within the financial services sector, preferably in a senior role within an Internal Audit… more
- Confluent (Nashville, TN)
- …One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT ... The role will directly report to the Director of Internal Controls and SOX . **What You Will...SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with… more
- Datavant (Nashville, TN)
- …to realize our bold vision for healthcare. **Role Summary:** The **Director of Internal Audit ** will design, implement, and oversee Datavant's legal and ... compliance internal audit program in alignment with the...Audit will act as a trusted advisor to senior and executive leaders, and support communications to Datavant's… more
- Tractor Supply Company (Brentwood, TN)
- Sr Accountant, Sales Audit (Cash/Revenue) **Overall Job Summary** This position is responsible for applying advanced accounting practices to ensure the accuracy and ... → SAP → processor/bank, BlackLine optimization, and month-end close analytics. The Senior Accountant will prepare and analyze financial flux for sales transactions… more
- CHS Inc. (Nashville, TN)
- …(or related field) + 4+ years of experience in Compliance and/or Internal Audit **Additional Qualifications** + Previous SOX experience at a large SEC Filer ... Internal Controls department. We are looking for a ** Senior Internal Controls Analyst** to help support...Controls Analyst** to help support the company's Sarbanes Oxley ( SOX ) compliance effort related to internal controls… more
- HCA Healthcare (Nashville, TN)
- …throughout the control lifecycle. + Identifying, tracking, and reporting on remediation of SOX -related internal audit issues. + Working with IT application, ... for Internal Audit and external audit activities including coordinating SOX audit... compliance posture, key metrics, and remediation status to senior leadership. + Embodying the HCA mission, vision, and… more
- HCA Healthcare (Nashville, TN)
- …and change logs. Coordinate monthly and/or annual audits for MEDITECH information with Internal Audit or other parties. + Critical Thinking/Decision Making - ... requests (PWRs), Service Releases (Priority Packs), and Maintenance Releases (MRP). + Audits - Respond as needed to SOx or other related requests to audit access… more
- HCA Healthcare (Nashville, TN)
- …and governance committee). + Identifies security related regulatory requirements (ie. PCI-DSS, SOX , HIPAA), and interacts with internal and external assessors ... individual is recognized. Submit your application for the opportunity below: Senior Security Controls EngineerHCA Healthcare **Benefits** HCA Healthcare, offers a… more
- Cardinal Health (Nashville, TN)
- …set by the segment and executes on priority goals. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible for ... business needs. + Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the box solutions and… more
- Cardinal Health (Nashville, TN)
- …Charm Management, HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible ... management. + Provide solution leadership, organizing, and overseeing projects. + Influencing internal and external clients to leverage out of the box solutions and… more
- Bridgestone Americas (Nashville, TN)
- …procedures including compliance with IFRS and Japan's Financial Instruments and Exchange Law (J- SOX ) as well as the appropriate internal control structure. + ... + Leads quarterly accounting reviews with Corporate + Coordinate and facilitate the internal and external audit process; implement findings where appropriate +… more
- Vontier (La Vergne, TN)
- …and data privacy (eg, GDPR). + Build and maintain robust internal controls, SOX -compliant processes, standardized procedures, and comprehensive documentation. ... transaction, audit remediation timelines) and deliver regular reporting to senior leadership. + Serve as the subject-matter expert for payroll risk management… more
- Delek US Holdings (Brentwood, TN)
- …+ Lead ERP and terminal/trading system initiatives (SAP, RightAngle, etc.). + Strengthen SOX controls and elevate audit readiness. **Reporting & Compliance** + ... _Downstream Oil & Gas + CPA_ _OR Big 4 Senior Manager with CPA and strong energy exposure_ We're...reporting and commercial insights. + Ensure compliance with GAAP, SOX , and internal policies. + Support … more
- Tractor Supply Company (Brentwood, TN)
- …inquiries regarding data accuracy from operational, field, and SSC teams. 8. Support SOX and audit compliance by reviewing and performing key inventory-related ... ability to manage multiple priorities in a fast-paced environment. * Understanding of internal control frameworks and SOX compliance. * Ability to travel… more
- Coinbase (Nashville, TN)
- …and annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external ... 8-K. * Prepare the accounting/finance portion of quarterly Disclosure Committee and Audit Committee decks and present at the Disclosure Committee meeting. * Lead… more
- Cracker Barrel (Lebanon, TN)
- …to work. + Leads with humility and is respectful to all. Facilitates third-party audit reviews of internal departments and reports results to management and ... tracked and adaptable to necessary changes. Reports regularly to senior management and boards, keeping them abreast of the...quarterly phishing exercises. + Presents security update to the Audit Committee quarterly and to the full Board of… more
- Community Health Systems (Franklin, TN)
- …Participates in SOX oversight committee to develop and maintain adequate internal controls over financial reporting. + Performs other duties as assigned. + ... transactions. The Vice President leads a team of accounting professionals, oversees internal controls and audits, and partners with cross-functional leaders to drive… more
- Lumen (Nashville, TN)
- …properly + Assure SAP security configuration compliance with Client standards and Process SOX controls + Ability to work with Fire Fighter Owners & Controllers to ... Critical transactions and Fine-tuning Authorizations and Reporting + Understand Audit Controls and dependency on information security management principles. +… more
- Akumin (Murfreesboro, TN)
- …improve data quality, and enhance reporting capabilities. + Maintain and strengthen internal controls and ensure compliance with SOX and other regulatory ... requirements. + Collaborate with external auditors and coordinate audit requests and deliverables. + Assist with accounting aspects of M&A transactions, including… more