- Truist (Nashville, TN)
- …is the preferred location. However, this position could potentially be remote. SOX Program Management (SPM) is responsible for designing a governance and oversight ... compliance with Sections 404 and 302 of the Sarbanes-Oxley Act of 2002 ( SOX ) and the Federal Deposit Insurance Corporation Improvement Act of 1991 (FDICIA). This… more
- Holcim US (Nashville, TN)
- …Compliance Manager is responsible for ensuring compliance with Sarbanes-Oxley ( SOX ) IT requirements, assisting the IT leaders and practitioners with designing ... IT Compliance Manager Requisition ID: 13424 Location: Nashville, TN, US,...controls, and providing recommendations to improve and strengthen IT SOX -relevant processes. In addition, this position will contribute to… more
- HCA Healthcare (Nashville, TN)
- …HCA Healthcare colleagues invested over 156,000 hours volunteering in our communities. As a(an) Manager Privileged Access with HCA Healthcare you can be a part of an ... in our organization. We are looking for an enthusiastic Manager Privileged Access to help us reach our goals....: In-depth knowledge of regulatory requirements (eg, HIPAA, PCI, SOX , etc.) related to privileged access management. Ability to… more
- HCA Healthcare (Nashville, TN)
- …Do you want to join an organization that invests in you as a Manager Project Management? At HCA Healthcare, you come first. HCA Healthcare has committed up ... make a difference. We are looking for a dedicated Manager Project Management like you to be a part...and leads reporting for certain accounting deliverables such as SOX Compliance Report, Close Meeting Report or Abandonment/Cancellation Report… more
- Lumen (Nashville, TN)
- …we digitally connect the world and shape the future. **The Role** The Manager , Information Security leads the Information Security Identity team that is responsible ... Providers Reporting directly to the Director of Identity Management, the manager will participate in strategic planning of the Information Security organization's… more
- Deloitte (Nashville, TN)
- Cyber Digital Identity and Access Management CIAM Manager Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in ... Work you will do: As Identity and Access Management (IAM) solutions team Manager , you will + Identify and evaluate business and technology risks, internal controls… more
- Turner & Townsend (Nashville, TN)
- …world. **Job Description** **Turner & Townsend** are looking for an experienced **Senior Cost Manager and/or Quantity Surveyor** to act as the key, day to day client ... Communicate or meet with general contractor and owner project manager to gather status information to prepare a cost...balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role,… more
- SolomonEdwards (Nashville, TN)
- Senior Project Manager - Banking Remote - USA,USA About Us SolomonEdwardsGroup, LLC ("SolomonEdwards") is a full-service professional services firm offering ... Position Summary: We are seeking an experienced Senior Project Manager to lead and oversee risk and regulatory initiatives,...of risk and control frameworks (Basel III, COSO, FFIEC, SOX , AML, BSA). Proven ability to drive regulatory and… more
- Amazon (Nashville, TN)
- …and strategic business decisions. A day in the life The Principal Risk Manager will leverage their knowledge of labor and employment laws, insight into industry ... customer-centric, risk-reducing solutions and drive process improvements. The Principal Risk Manager executes using a broad set of skills that range from… more
- Copeland (Nashville, TN)
- …and success of our global tax operations. **As a Global Tax Accounting Manager , You Will:** + **Tax Provision & Financial Statement Reporting:** + Manage the ... calculations. + **Internal Controls & Compliance:** + Ensure compliance with SOX controls and procedures, and that all tax-related processes are well-documented.… more
- Turner & Townsend (Nashville, TN)
- …**Job Description** **Turner & Townsend** are seeking an experienced **Senior Project Manager ** to join our team in support of **manufacturing & industrial ... + Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be adhered… more
- Cardinal Health (Nashville, TN)
- …that enable operations and drive business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT! This role will be accountable for ... functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP Pharma… more
- Copeland (Nashville, TN)
- …team and start your journey today! **Role Summary** The Regional Payroll Manager (US/CA) will oversee all aspects of payroll processing, ensuring accuracy, ... **Preferred Qualifications** + Experience developing payroll processes and procedures and SOX audits **Why Work Remote** Our remote roles are conveniently located… more
- Highmark Health (Nashville, TN)
- …or functional areas. + Ensure compliance with corporate standards, policies and regulations ( SOX , SSP, DIACAP, PHPLC, etc.). + Establish and use metrics as a tool ... to benchmark and improve operational excellence + Develop and implement short-term and long-term departmental plans. + Consult and evaluate vendor solutions where appropriate. 8. Other duties as assigned or requested. **EDUCATION** **Required** + Bachelor's… more
- HCA Healthcare (Nashville, TN)
- …to facilities for accuracy and completeness and maintain compliance with SOX regulations and thresholds with reviewed/approved monthly reporting. + Quarterly Nevada ... + Initial development of allocation compared to budget for review by Manager /Director for plan status communication to senior leadership. + Maintain fee master… more
- Cardinal Health (Nashville, TN)
- …reporting for non-EDI suppliers. + Complies and enforce adoption of Solution Manager , Charm Management, JIRA, and other standard tools. + Provide leadership and ... into test scenarios and test scripts. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma Platform. **_Qualifications_** +… more
- Cardinal Health (Nashville, TN)
- …prioritized and addressed accurately and in a timely manner + Work with Manager on more complicated customer setup activities + Investigate issues by conducting ... preventative measures to avoid recurring issues + Maintain and enhance internal SOX control structure + Identify and implement process improvement initiatives while… more
- Cardinal Health (Nashville, TN)
- …ensure a reliable and stable operations. + Complies and enforce adoption of Solution Manager , Charm Management, HP ALM and other standard tools. + Accountable for IT ... Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible for the KPI's and BPM metrics that support current and future Pharma business… more
- Canon USA & Affiliates (Nashville, TN)
- …and support the sales, use and property tax function under the supervision of the Manager Sales Tax. + Oversee and manage IRS and state tax audit process, and ... required internal controls and maintain audit assessment preventative procedures related to ( SOX ). + Perform various tax related analysis and accounting functions. +… more
- Regions Bank (Nashville, TN)
- …are implemented with compensating controls to meet regulatory requirements (eg GLBA, SOX , HIPPA, FFIEC, etc.) as well as other organizational compliance (PCI) ... for **Birmingham, AL, Nashville, TN, Atlanta, GA or Charlotte, NC.** The manager will set the work schedule for this position, including in-office expectations.… more