- Amazon (Nashville, TN)
- …a subject matter expertise team that builds, designs, and consults with control owners across the enterprise (Accounting, Business, Engineering/ IT , HR, etc.). ... team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing activities and also supports new… more
- Amrize (Nashville, TN)
- Senior IT Compliance Analyst Requisition ID: 14011 Location: Nashville, TN, US, 37214 Pay Type: Salary Estimated Wage Range $117,000 - $128,000 Travel ... and build _your_ ambition. **ABOUT THE ROLE** As a Senior IT Compliance Analyst at Amrize, you...will be actively involved in the day-to-day execution of IT control activities, documentation, and audit support.… more
- Tractor Supply Company (Brentwood, TN)
- … IT risk management programs using NIST, FAIR, ISO, and other relevant IT control frameworks. Deep knowledge and practical experience with PCI, SOX ... programs to ensure adherence to regulatory requirements such as SOX , PCI DSS, CCPA and emerging privacy laws. +...as a subject matter expert and trusted advisor to senior leadership on IT risk, compliance, and… more
- General Motors (Nashville, TN)
- …systems, and controls + Ensure business transactions and implemented processes conform to SOX control frameworks as well as CAS and FAR/DFAR requirements + ... Identify and execute internal controls, SOX compliance and financial procedures + Ensure designed financial...new technical skills + Ability to collaborate with business, IT , and data analysis resources to capture, prioritize and… more
- Lumen (Nashville, TN)
- …Processing / Dispute teams, to analyze and report results. + Maintain internal control integrity and related SOX documentation and compliance. + Develop ... digitally connect the world and shape the future. **The Role** The Lumen Senior Accountant on our Expense team will contribute their accounting knowledge and… more
- The Cigna Group (Franklin, TN)
- …implementation, remediation, and process changes, including follow-up on identified gaps + Influence senior and line management on risks and control matters, and ... **SOC 1 Compliance and Delivery Manager** This is a senior , individual contributor role **Job Description:** This is a global role focused on leading SOC1 compliance… more