- 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
- CVS Health (Nashville, TN)
- …of the company's key control structure.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the TCA ... **Position Summary** + The Senior Analyst (IT SOX ), Corp IT Audit will be a...will participate in the execution of the annual Sarbanes-Oxley ( SOX ) internal audit , and promote… more
- Coinbase (Nashville, TN)
- …including scoping of IT systems and creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX ... leadership on above responsibilities and communicate progress and escalations management * Perform SOX audit and control impact analysis as a result of security… 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
- Datavant (Nashville, TN)
- …Audit Readiness** + Support preparation and delivery of system-generated reports for internal and external audit + Maintain documentation of all configuration ... workflows, and approval logic + Ensure system compliance with SOX , GAAP, and internal ITGC standards +...searches, SuiteFlow, SuiteScript (read/debug level) + Familiarity with financial audit processes and SOX compliance + Excellent… 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
- Kobe Aluminum Automotive Products (Bowling Green, KY)
- …Maintain standard documents for group companies and participate in audits. + Support internal controls for group companies (eg, J- Sox , KSL requirements, etc.). + ... Job Title: Senior Compliance Analyst Classification: Exempt Department: CSR Reports...Represent the Corporate Section in matters related to various audit and certification requirements, such as IATF and TISAX.… 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
- CBRE (Nashville, TN)
- …as the organization's subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders to strengthen internal ... + Audit Readiness - Interface with DCAA, DCMA, independent auditors, and internal audit teams; manage responses to audit findings, agency issued… 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
- 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
- Cardinal Health (Nashville, TN)
- …infrastructure teams to ensure reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform. + ... peer customers and suppliers at various management levels may interact with senior management + Interactions normally involves resolution of issues related to… more