- Confluent (Nashville, TN)
- … audit activities. This role will be primarily focused on ensuring compliance with SOX 404 requirements, managing internal controls over financial reporting ... Us. **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)
- …and commercial analysis to executive leadership. + Ensure compliance with US GAAP, SOX , internal controls , and company accounting policies. + Support ... This role is responsible for ensuring compliance with GAAP, SOX , and internal policies while driving operational...related to inventory, trading, or terminal systems. + Strengthen internal controls and compliance processes across all… more
- Warner Bros. Discovery (Knoxville, TN)
- …across the global organization, to understand business strategies, objectives, processes and controls , while being trusted business advisors. Internal Audit and ... impact the world in the best possible ways. In Internal Audit at Warner Bros. Discovery, we pride ourselves...our partners and leaders have the right processes and control in place to equip them to achieve their… more
- Holcim US (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
- 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
- S&P Global (TN)
- …revenue contracts. + In-depth knowledge of subscription revenue models. + Comprehensive understanding of SOX controls , with a focus on process flow. + Ability to ... **About the Role:** **Grade Level (for internal use):** 12 **The Team:** The S&P Global...+ Lead Revenue reporting workstream. + Ensure proper review controls and procedures are in place for Revenue reporting.… more