- Robert Half Finance & Accounting (Memphis, TN)
- Description Large organization is currently seeking a SOX Analyst . Perform annual planning of the Company's SOX compliance efforts, including risk ... are effectively designed and sufficiently documented within the Company's SOX documentation; Communicate control deficiencies to Business Owners and Control… more
- First Horizon Bank (Memphis, TN)
- …and overseeing internal controls to ensure accurate financial reporting and SOX compliance. **Job Description/Function** : Ensure company adherence to the regulatory ... requirements outlined in SOX Sections 302, 906 and 404 of the Sarbanes-Oxley...are effectively designed and sufficiently documented within the Company's SOX documentation and required disclosures Participate in quarterly … more
- Amazon (Memphis, TN)
- …cause investigation of defects, and will provide support to ensure compliance to ICQA-related SoX requirements. The Data Analyst will own the insights, set up ... history. Amazon Canada Fulfillment Services is hiring a Data Analyst to support the Inventory Control / Quality Assurance...Inventory Control / Quality Assurance (ICQA) team. The Data Analyst assigned to ICQA will work closely with the… more
- Caterpillar, Inc. (Nashville, TN)
- …Information Technology ERP Application Security team is seeking a Senior IT Applications Analyst . As a member of the ERP Application Security Team, you will ... the rest of the team and updating Control and SOX documentation. **What You Will Do:** + Coordinate and...user access reviews + Collaborate with IAAS, Controls and SOX on audit schedules + Manage CWS user groups… more
- HCA Healthcare (Nashville, TN)
- …the opportunity to make a difference. We are looking for a dedicated IAM Product Analyst II like you to be a part of our team. **Job Summary and Qualifications** ... The IAM Product Analyst II is primarily responsible for providing hands-on expertise...+ Vendor support engagement + Regulatory compliance (HIPAA, PCI, SOX ) + Desktop and productivity tools **Soft Skills** +… more
- Nuclear Fuel Services (Erwin, TN)
- …Instagram (https://www.instagram.com/bwxtechnologies/) . BWXT is currently seeking a Controlling Analyst for its Erwin, TN location! Join our small, collaborative ... and financial analysis expertise to perform controlling and financial analyst functions for multiple, separate projects. Provide meaningful and accurate… more
- AutoZone, Inc. (Memphis, TN)
- …is the place for you! The Role at a Glance As a Sr. Financial Analyst , Inventory Accounting, you will be responsible for ensuring the accuracy and valuation of ... accountant. * Maintain Processes & Documentation: You will keep processes and SOX documentation up-to-date and accurate. * Identify and Resolve Issues: You will… more
- Anywhere Real Estate (Memphis, TN)
- …as internal and external customers. The Data Privacy and Compliance Analyst is responsible for assessing applications, policies/procedures, and business operations ... Experience leading or supporting an audit or audit related project (Operational, IT, SOX ) having appreciation of what the auditor would look for. + Professional… more
- Lincoln Financial (Nashville, TN)
- …to ensure effective procedures are in place to support internal controls, SOX and accepted accounting policies and principles * Identifies investment accounting ... trends, issues and/or concerns and develops and recommends mitigation plans to management. * Manages the relationships with internal/external auditors for his/her assigned area(s) of responsibility and ensures more complex identified issues are resolved in a… more
- Highmark Health (Nashville, TN)
- …assigned unit/area. Ensure compliance with corporate standards, policies and regulations ( SOX , SSP, DIACAP, PHPLC, etc.). + Provide leadership during periods of ... DB2, Cogno, PEGA, Enterprise Architect(SCEA), Project Management, Certified Quality Analyst (CQA), Scrum Master Certification, Lean/Six Sigma Certification **SKILLS**… more
- Stanley Black and Decker (Martin, TN)
- …in support of plant operations, including managing 1 direct report (Finance Analyst ). + Coordinate distribution, loading and tie-out for SG&A forecast targets. + ... business and Finance leadership. + Knowledge of AS400/Mapics system; ISO and/or SOX Compliance Standards. **The Details:** You'll receive a competitive salary and a… more