- 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
- Lumen (Nashville, TN)
- … processes, risks and controls and executing ITGC testing. Knowledge of and experience in IT audit, SOX control testing, data mining and analysis, and ... the world and shape the future. **The Role** The Senior IT Auditor will execute IT...-related risks are addressed. This role will also assist SOX IT efforts including understanding and evaluating… more
- The Hertz Corporation (Nashville, TN)
- The ** Senior Tech Internal Auditor** provides advanced IT /technology risk, advisory and assurance services, while maintaining collaborative partnerships with ... tool (Teammate) + Evaluate 3rd party SOC reporting and appraise coverage of user control considerations + Partner with finance SOX team and liaise with external… 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
- Tractor Supply Company (Brentwood, TN)
- …⦁ Establish, maintain, and coordinate the implementation of accounting and accounting control procedures. ⦁ Maintain relationships with IT business partners and ... Senior Accountant **Overall Job Summary** This position is...on the capital investments accounting, with a specialization in IT capex and opex spend. **Essential Duties and Responsibilities… 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
- HCA Healthcare (Nashville, TN)
- …discovered. + Performs the collection of the top and most pressing IT security risks (regulatory, security of critical enterprise applications and infrastructure, ... and economic costs of protective measures. + Performs interviews with company senior management and business owners to confirm anticipated business effects resulting… more
- Amazon (Nashville, TN)
- …the Amazon transportation network, assess effectiveness of existing risk and control concepts, and propose innovative mitigation strategies that enable business ... success. You must clearly and concisely communicate identified findings to senior leadership, and will be responsible for partnering with cross-functional teams to… more