- American Lebanese Syrian Associated Charities (Memphis, TN)
- … Audit & Compliance Support : Conduct user access reviews, gather audit documentation, and ensure adherence to internal policies and SOPs. Month-End ... of our shared mission: Finding cures. Saving children.(R) Job Description As a Treasury Analyst I , where you'll play a key role in supporting daily treasury… more
- Coinbase (Nashville, TN)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work within the ... IT Internal Audit team to pull, test, and analyze key systems...the ability to build metrics and reports to support internal audit activities. The ideal candidate will… more
- Coinbase (Nashville, TN)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit ... This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all… more
- Deloitte (Nashville, TN)
- …management programs + Perform internal audit assurance activities ( internal audits over financial, operational, compliance, IT , SOX and QARs), consult ... the center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate… more
- SitusAMC (Nashville, TN)
- …but act local - come join our team! The Governance, Risk, Compliance, and Audit Senior Associate will be a key member of the Chief Information Security Officer's ... overall cybersecurity posture. This role is responsible for applying the IT risk management frameworks to help meet compliance benchmarks, address regulatory… more
- HCA Healthcare (Nashville, TN)
- …+ Identifying, tracking, and reporting on remediation of SOX-related internal audit issues. + Working with IT application, product, business and process ... team members to oversee and monitor the effectiveness of IT internal controls over financial reporting for...role is also responsible for collaborating with control owners, internal audit , and external auditors to ensure… more
- Lincoln Financial (Nashville, TN)
- …is perfect for someone inclined to leverage their IT Audit (and IT ) expertise in an internal audit environment, while focusing on an in-depth ... document and review the results of testing according to internal audit methodology. + Prepare detailed ...**_Must-haves:_** + 5 - 7+ years of experience in IT Audit and/or Information Technology that directly… more
- Raymond James Financial, Inc. (Memphis, TN)
- …corporate home office locations: Memphis, TN or Southfield, MI. The Regulatory Operations Analyst ( _CAT/CAIS Reporting Analyst_ ) plays a key role in supporting the ... management to identify and mitigate financial, reputational, and regulatory risks. The analyst also contributes to the interpretation and implementation of new or… more
- Tractor Supply Company (Brentwood, TN)
- Analyst , Tax Tech & Systems **Overall Job Summary**...to ensure accurate and efficient reporting + Collaborate with IT and other internal business units to ... product review, analysis and changes both during and post audit completion to ensure necessary changes are made timely....+ Provide support in troubleshooting complex technical issues with IT partners, both internal and external +… more
- Coinbase (Nashville, TN)
- …* Minimum of 2+ years of experience in Security Engineering, Technology Compliance, IT audit , or equivalent roles * Strong knowledge and hands-on experience ... and other external stakeholders. Coinbase is looking for an Analyst , Tech Controls to support the second line of...*What you'll be doing (ie. job duties):* * Lead IT process and gap assessments against industry standards and… more
- Lumen (Nashville, TN)
- …assignments may include: + Accounting + Financial Planning & Analysis (FP&A) + Internal Audit + Investor Relations + Procurement & Supply Chain Analytics ... multiple high-impact rotations across core Finance & Accounting functions-FP&A, Corporate Accounting, Internal Audit , Treasury, and Tax. Each rotation offers a… more
- Prime Therapeutics (Nashville, TN)
- …communicating business requirements in a clear and understandable way. + Collaborate with internal and external vendor IT teams to ensure systems are configured ... passion and drives every decision we make. **Job Posting Title** Compliance Analyst Principal (Performance and Oversight) - Remote **Job Description** The Compliance… more
- AutoZone, Inc. (Memphis, TN)
- **Job Description** As a **Senior Payroll Systems Analyst ** , you will support all payroll-related systems, implement approved system updates in support of policy, ... and implement process and/or configuration solutions + Coordinate with Payroll, HRIS and IT teams to drive accountability and customer service + Develop and maintain… more
- Leonardo DRS, Inc. (TN)
- …advocacy + Establish, develop and maintain effective business relationships with internal and external customers + Support negotiations with the government, industry ... to accurately interpret the results + Support of government compliance and audit activities + Understand Standards of Conduct to include: Conflicts of Interests;… more
- DXC Technology (Nashville, TN)
- …companies run their mission critical systems and operations while modernizing IT , optimizing data architectures, and ensuring security and scalability across public, ... training materials. + Ensure version control, accessibility, and compliance with audit and security standards. + **Training Digitization:** + Convert traditional… more
- Coinbase (Nashville, TN)
- …QC joiners along with validating their practice cases * Collaborate with internal support teams across Data Analytics, Escalations teams, Financial Crime Compliance, ... we look for in you:* * 6+ Years hands-on experience in executing QA, Audit , or as a Financial Crime Investigator * Working knowledge of BSA/AML laws, regulations,… more
- Lumen (Nashville, TN)
- …tickets are worked in a timely and efficient manner + Work closely with both IT and Business to ensure ticket requests are understood and routed properly + Assure ... Critical transactions and Fine-tuning Authorizations and Reporting + Understand Audit Controls and dependency on information security management principles. +… more
