- 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
- Amrize (Nashville, TN)
- Senior IT Compliance Analyst Requisition ID: 14011 Location: Nashville, TN, US, 37214 Pay Type: Salary Estimated Wage Range $117,000 - $128,000 Travel ... and build _your_ ambition. **ABOUT THE ROLE** As a Senior IT Compliance Analyst at Amrize, you...will be actively involved in the day-to-day execution of IT control activities, documentation, and audit support.… 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
- 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