- Amentum (Nashville, TN)
- …employees in approximately 80 countries across all 7 continents. We are seeking a highly motivated ** SOX Internal Controls Analyst ** to join our team of ... add value to the organization through management of the SOX Internal Controls environment. As...in Microsoft Office Suite, process flowcharting software and AuditBoard internal control software + Previous public accounting… more
- CVS Health (Nashville, TN)
- …identified through SOX Testing and Internal Audit Inspections performed by our SOX Control Assurance Team, internal and external Auditors + Support ... join our PS Finance Enablement team as a Sr Analyst on our Policies, Procedures, and Controls ...Internal Audit Teams to ensure timely support of SOX and SOC Control testing. Ensure support… more
- First Horizon Bank (Memphis, TN)
- …Assist in training to Business Owners and Control Owners with respect to internal controls and SOX compliance Other duties and special projects as ... business with developing, implementing, and overseeing internal controls to ensure accurate financial reporting and SOX...Owners and Control Owners to ensure that internal controls over financial reporting are effectively… more
- Robert Half Finance & Accounting (Memphis, TN)
- …Coordinate with Business Owners and Control Owners to ensure that internal controls over financial reporting are effectively designed and sufficiently ... Description Large organization is currently seeking a SOX Analyst . Perform annual planning of...documented within the Company's SOX documentation; Communicate control deficiencies to Business… more
- Caterpillar, Inc. (Nashville, TN)
- …for communicating all control changes to the rest of the team and updating Control and SOX documentation. **What You Will Do:** + Coordinate and manage user ... Application Security team is seeking a Senior IT Applications Analyst . As a member of the ERP Application Security...access reviews + Collaborate with IAAS, Controls and SOX on audit schedules +… more
- Amazon (Memphis, TN)
- …is your chance to make history. Amazon Canada Fulfillment Services is hiring a Data Analyst to support the Inventory Control / Quality Assurance (ICQA) team. The ... and will provide support to ensure compliance to ICQA-related SoX requirements. The Data Analyst will own...reporting. They will be responsible for identifying data sources ( internal / external) to invent and simplify mechanisms and… more
- Anywhere Real Estate (Memphis, TN)
- …identify, protect, and govern sensitive data for our business areas as well as internal and external customers. The Data Privacy and Compliance Analyst is ... achieved. + Interpret regulations and identify ways to measure controls in place to ensure compliance. + Provide our... in place to ensure compliance. + Provide our internal customers with guidance on understanding regulatory standards and… more
- Lincoln Financial (Nashville, TN)
- …complex control processes to ensure effective procedures are in place to support internal controls , SOX and accepted accounting policies and principles * ... recommends mitigation plans to management. * Manages the relationships with internal /external auditors for his/her assigned area(s) of responsibility and ensures… more
- Highmark Health (Nashville, TN)
- …and managing performance. Responsible for the oversight of the daily operations. Controls expenses within the operating unit and is responsible for meeting budget ... assigned unit/area. Ensure compliance with corporate standards, policies and regulations ( SOX , SSP, DIACAP, PHPLC, etc.). + Provide leadership during periods of… more