- 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: 12895 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
- Delek US Holdings (Brentwood, TN)
- Manager , Commercial Accounting Location: Brentwood, TN, US, 37027 Are you looking for a career in a dynamic and innovative company that values versatility, growth, ... currently only considering candidates with a CPA._** **JOB SUMMARY:** **The** ** Manager of Commercial Accounting** **is responsible for leading process and system… 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
- Robert Half Finance & Accounting (Lebanon, TN)
- Description SEC Reporting Manager [Hybrid] | Novi, MI About the Role Our client, a publicly traded and rapidly growing company headquartered in Novi, MI, is seeking ... a highly skilled SEC Reporting Manager to join their corporate accounting team. This hybrid...+ Deep understanding of US GAAP, SEC reporting, and SOX compliance + Demonstrated expertise in technical accounting and… 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
- Tractor Supply Company (Brentwood, TN)
- Manager , Income Tax **Overall Job Summary** This position is responsible for managing the Company's federal, state, and local income tax compliance and tax ... for new FIN 48 positions or adjustments to positions, and is responsible for SOX procedures. + Manages the income tax compliance process including the accurate and… more
- Highmark Health (Nashville, TN)
- …assigned unit/area. Ensure compliance with corporate standards, policies and regulations ( SOX , SSP, DIACAP, PHPLC, etc.). + Provide leadership during periods of ... transition as the organization changes to respond to business opportunities/challenges, new technologies, legislation and other environmental factors. + Other duties as assigned or requested. **EDUCATION** **Required** + Bachelor's Degree in Information… 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
- Delek US Holdings (Brentwood, TN)
- …valuation. This role is responsible for ensuring compliance with GAAP, SOX , and internal policies while driving operational excellence through system improvements, ... to executive leadership. + Ensure compliance with US GAAP, SOX , internal controls, and company accounting policies. + Support...Builds trust, fosters openness, and provides support. As the manager of a team, selects and motivates a strong… more
- GE Aerospace (Nashville, TN)
- …expert persuasion and influencing skills that ensure alignment between customer, product manager and engineering teams. + Own the release and sprint backlogs ... Problem Solving + Knowledge of regulatory requirements such as SOX , CMMC is a bonus + Understanding of Supply...and/or as otherwise agreed between an employee and their manager . GE Aerospace offers a great work environment, professional… more
- Cognizant (Nashville, TN)
- …responsible for the way tomorrow! **Role: SPM Solution Architect** **Job Level:** Senior Manager **Duration:** Full Time only - Must be legally authorized to work in ... and enterprise systems (CRM, HRIS, ERP, Payroll). * Understanding of SOX compliance, compensation auditability, and data privacy considerations. * Excellent… 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