- First Horizon Bank (Memphis, TN)
- …and overseeing internal controls to ensure accurate financial reporting and SOX compliance . **Job Description/Function** : Ensure company adherence to ... necessary Involvement in business process changes to determine effects on SOX Compliance Program Coordinate with internal and external auditors on internal… more
- Amentum (Nashville, TN)
- …of the SOX Internal Controls environment. As part of the Internal Controls & SOX Compliance team (IC & SOX ), you will collaborate with stakeholders ... 80 countries across all 7 continents. We are seeking a highly motivated ** SOX Internal Controls Analyst ** to join our team of professionals to add value to the… more
- Robert Half Finance & Accounting (Memphis, TN)
- … SOX Analyst . Perform annual planning of the Company's SOX compliance efforts, including risk assessment, materiality, identification of significant ... are effectively designed and sufficiently documented within the Company's SOX documentation; Communicate control deficiencies to Business Owners and Control… more
- CVS Health (Nashville, TN)
- …an exciting opportunity to join our PS Finance Enablement team as a Sr Analyst on our Policies, Procedures, and Controls Team. The candidate will be responsible for ... of policies and procedures across the PS Finance department along with supporting SOX , SOC, and Audit testing through providing support/evidence to our internal and… more
- Anywhere Real Estate (Memphis, TN)
- …as well as internal and external customers. The Data Privacy and Compliance Analyst is responsible for assessing applications, policies/procedures, and business ... regulations for the protection of sensitive information. Our Privacy and Compliance Analysts manage data, regulatory and operational risks related to sensitive… more
- HCA Healthcare (Nashville, TN)
- …Privileged Access Management + Access Review + Vendor support engagement + Regulatory compliance (HIPAA, PCI, SOX ) + Desktop and productivity tools **Soft ... 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… more
- Amazon (Memphis, TN)
- …of defects, and will provide support to ensure compliance to ICQA-related SoX requirements. The Data Analyst will own the insights, set up analysis, ... 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
- 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 ... audit requests, while contributing to the organization's financial integrity and compliance . * Review Inventory Reports: You will examine weekly Distribution Center… more
- Lincoln Financial (Nashville, TN)
- …ensures the integrity of accounting records for completeness, accuracy and compliance with accepted accounting policies and principles. * Completes quality assurance ... to ensure effective procedures are in place to support internal controls, SOX and accepted accounting policies and principles * Identifies investment accounting… more
- Highmark Health (Nashville, TN)
- …improvement of processes and delivery of results within assigned unit/area. Ensure compliance with corporate standards, policies and regulations ( SOX , SSP, ... 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)
- …business and Finance leadership. + Knowledge of AS400/Mapics system; ISO and/or SOX Compliance Standards. **The Details:** You'll receive a competitive salary ... in support of plant operations, including managing 1 direct report (Finance Analyst ). + Coordinate distribution, loading and tie-out for SG&A forecast targets. +… more