- Coinbase (Nashville, TN)
- …Internal Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * ... oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee...*Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX … 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
- Paramount (Nashville, TN)
- …Director will carry out administrative activities needed to support an elite internal audit function, supervise several audits, present findings to management, ... and investigations, as instructed by the Vice President of Internal Audit + Communicate audit ...in applying IT and information security frameworks (eg, NIST, SOX ) to audit testing, as well as… more
- Western Digital (Nashville, TN)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... related to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute… more
- Electric Power Research Institute (Knoxville, TN)
- …Description:** The Director of Corporate Audit will lead the Institute's internal audit function, ensuring robust governance, risk management, and compliance ... + Strategic Leadership & Governance + Develop and execute a comprehensive, risk-based internal audit strategy aligned with the Institute's objectives. + Advise … 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
- Indeed (Nashville, TN)
- …meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory services ... + Assist in the development and execution of risk-based internal audit plans focused on the company's...reporting, payroll, procurement, etc.), documenting results in accordance with audit standards. + Support the SOX Compliance… 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
- First Horizon Bank (Memphis, TN)
- …presentations summarizing testing outcomes and recommendations. + Support regulatory and internal audit activities by providing necessary documentation and ... combination of education and experience 3. Previous experience in risk management, internal audit , compliance, or control testing preferred. 4. Familiarity with… 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
- UNUM (Chattanooga, TN)
- …Collaborate with IT and business leaders to integrate secure technologies Partner with internal and external audit teams to ensure compliance You'll be solving ... changing, and we're excited about what's next. Join us. **General Summary:** Senior Security Engineer Join a team where your expertise shapes enterprise-wide… more
- Sprinklr (TN)
- …validation and user training for new implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP ... audit and maintain SOX control documentation **Desired Skills and Experience:** + 3‐5 years of experience in revenue accounting role in SAAS technology or… 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
- 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
- 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)
- …novel, complex, and first-of-their-kind crypto-native transactions, interfacing directly with external audit partners. * *Partner directly with senior leadership ... before they launch. * *Design, implement, and scale automated, SOX -compliant accounting processes* to ensure the integrity of financial...emerging FASB and SEC guidance. * *Mentor and develop senior accountants* on the team, acting as the primary… 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