- Confluent (Nashville, TN)
- … audit activities. This role will be primarily focused on ensuring compliance with SOX 404 requirements, managing internal controls over financial reporting ... Platform. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX...13+ years of experience in SOX compliance, internal audit, or financial controls , with experience… more
- Delek US Holdings (Brentwood, TN)
- …+ Lead ERP and terminal/trading system initiatives (SAP, RightAngle, etc.). + Strengthen SOX controls and elevate audit readiness. **Reporting & Compliance** + ... Director , Commercial Accounting Location: Brentwood, TN, US, 37027...reporting and commercial insights. + Ensure compliance with GAAP, SOX , and internal policies. + Support … more
- Confluent (Nashville, TN)
- …to maximize revenue results and team productivity + Manage clean execution of internal controls and continue a focus on improving SOX coverage + Act as a ... Team. One Data Streaming Platform. **About the Role:** The Director , Revenue Accounting Operations plays a key leadership role...Shared Services team in India. You will champion our SOX controls and drive scalable process improvements.… more
- Cardinal Health (Nashville, TN)
- …EIT when needed * Consistently implements, executes and tests departmental Sarbanes-Oxley ( SOX ) compliance frameworks and financial reporting controls * Acts as ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more
- Amrize (Nashville, TN)
- …using various methods that include periodic meetings/reviews with process, application, and control owners + Controls Testing Support - Central point for ... audit requests for evidence, liaison between control owners and Internal and External Audit...Skills: + Professional CISA certification + Experience with IT SOX practices and procedures, controls design, … more
- Tractor Supply Company (Brentwood, TN)
- …IT control frameworks. Deep knowledge and practical experience with PCI, SOX , IT General Controls , and third-party risk management. _Education:_ Bachelor's ... Dir, IT GRC (BCP/DR) **Overall Job Summary** The Director , IT Governance, Risk, and Compliance (GRC), Privacy,...and continuous improvement of IT governance policies, standards, and controls to align with industry best practices (eg, NIST,… more
- Community Health Systems (Franklin, TN)
- …Risk Management (RMC) + Align Segregation of Duties and security profiles in accordance with SOX requirements + Liaise with Internal & External Auditors to meet ... security, including the configuration and administration of application access controls . This position requires availability 24/7, including participation in a… more
- Chemours (Nashville, TN)
- …Lead Workday based US payroll and manage external vendors. + **Compliance:** Ensure SOX Compliance and accurate and timely controls + **Project Management:** ... our growing **Human Resources** team! This position will report directly to the ** Director of HR Operations** in our **Wilmington, DE** location. The Payroll Manager… more
- HUB International (Brentwood, TN)
- …a SOX functional and reporting environment. + Effectively manage internal team, including talent development, performance management, and goal setting for direct ... the Position** The SPG Accounting Integration Manager reports directly to the SPG Director of Accounting, as a member of the SPG Finance & Accounting leadership… more
- Ryder System (Nashville, TN)
- …the profitable retention and growth of business within his/her span of control (multiple accounts), while ensuring that financial, employee, safety and customer ... Plans for CLS. Identify situations that needs to be elevated to the director . + Developing direct and indirect reports. Relevant HR Skills Training information.… more