- Truist (Chattanooga, TN)
- …is the preferred location. However, this position could potentially be remote. SOX Program Management (SPM) is responsible for designing a governance and oversight ... compliance with Sections 404 and 302 of the Sarbanes-Oxley Act of 2002 ( SOX ) and the Federal Deposit Insurance Corporation Improvement Act of 1991 (FDICIA). This… more
- Turner & Townsend (Memphis, TN)
- …for cost management procedures, templates, and products, and refer ideas to appropriate line manager . + SOX control responsibilities may be part of this role, ... & Townsend** are seeking an experienced **Senior Mechanical/Plumbing Cost Manager ** to provide Mechanical and Plumbing estimates on large-scale manufacturing… more
- CVS Health (Nashville, TN)
- …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 ... with Internal Audit Teams to ensure timely support of SOX and SOC Control testing. Ensure support and evidence...potential gaps in process + Work closely with PP&C Manager and Control Owners to close out potential audit… more
- The Cigna Group (Franklin, TN)
- …Expertise in executing or managing regulatory compliance audits such as SOC1, SOC2 and SOX + Experience in auditing pharmacy benefit manager (PBM) and corporate ... **SOC 1 Compliance and Delivery Manager ** This is a senior, individual contributor role...report issuance + Execute key functions of Internal Audit's SOX /SOC oversight program for Evernorth + Coordinate testing oversight,… more
- Sylvamo (Memphis, TN)
- IT Audit & Compliance Manager Brazil * Memphis, TN, USA * Mogi Guacu, State of Sao Paulo, BrazilReq #2389 Wednesday, April 30, 2025 At Sylvamo, we're a team on a ... Come grow with us! **Position Summary** : The **IT Audit & Compliance Manager ** is responsible for coordinating and supporting all IT audit compliance activities,… more
- AO Smith (Nashville, TN)
- Senior Manager IT Compliance & Audit Date: May 4, 2025 Location: Nashville, TN, US, 37228 Company: A. O. Smith Corporation Company / Location Information AO Smith is ... India, Mexico, the Netherlands, and the United Kingdom. Primary Function The Sr. Manager will be a member of the Business Technology Solutions (IT) leadership team,… more
- Warner Bros. Discovery (Knoxville, TN)
- …here you are celebrated, here you can thrive. Your New Role The Accounting Manager , Consolidations will be a part of the team responsible for performing the global ... + Ensure financial controls are operating effectively including ownership of SOX controls. Ensure financial controls over systems and processes are properly… more
- Valvoline Global (TN)
- …of automotive and industrial solutions. **How You'll Make an Impact** The **Senior Manager , Identity and Access Management (IDAM)** is a key leader in the ... enhancing operational efficiency through automation and streamlined processes. The Senior Manager will also oversee the IDAM Engineering team, driving the… more
- Holcim US (Nashville, TN)
- …Compliance Manager is responsible for ensuring compliance with Sarbanes-Oxley ( SOX ) IT requirements, assisting the IT leaders and practitioners with designing ... IT Compliance Manager Requisition ID: 12895 Location: Nashville, TN, US,...controls, and providing recommendations to improve and strengthen IT SOX -relevant processes. In addition, this position will contribute to… more
- Warner Music Group (Nashville, TN)
- Sr. Manager , Accounting Job Description: At Warner Music Group, we're a global collective of music makers and music lovers, tech innovators and inspired ... creative spirit of a nimble independent. **Job Title: Senior Manager , Accounting** **Your role:** The Senior Manager ...with internal and external auditors to ensure compliance with SOX requirements as well as managing and developing a… more
- Ryder System (Spring Hill, TN)
- …._ **Job Description** : **We are immediately hiring a Group Logistics Manager to join our Ryder Spring Hill, TN GM Team. Apply here ... check out the link below:** https://www.youtube.com/watch?v=u2nR1HAWmng **Summary** The Group Manager Logistics I manages the overall financial, operational and… more
- HCA Healthcare (Nashville, TN)
- …HCA Healthcare colleagues invested over 156,000 hours volunteering in our communities. As a(an) Manager Privileged Access with HCA Healthcare you can be a part of an ... in our organization. We are looking for an enthusiastic Manager Privileged Access to help us reach our goals....: In-depth knowledge of regulatory requirements (eg, HIPAA, PCI, SOX , etc.) related to privileged access management. Ability to… more
- Delek US Holdings (Brentwood, TN)
- Manager , Commercial Accounting Location: Brentwood, TN, US, 37027 Are you looking for a career in a dynamic and innovative company that values versatility, growth, ... currently only considering candidates with a CPA._** **JOB SUMMARY:** **The** ** Manager of Commercial Accounting** **is responsible for leading process and system… more
- Turner & Townsend (Memphis, TN)
- …**Job Description** **Turner and Townsend** are seeking a **Senior Construction QA/QC Manager - Mechanical / Plumbing** . This position plans and conducts activities ... codes and project specifications. + Collaborate with the construction manager and client project engineer to obtain necessary approvals...and acceptance of equipment delivered to the site. + SOX control responsibilities may be part of this role,… more
- Robert Half Finance & Accounting (Lebanon, TN)
- Description SEC Reporting Manager [Hybrid] | Novi, MI About the Role Our client, a publicly traded and rapidly growing company headquartered in Novi, MI, is seeking ... a highly skilled SEC Reporting Manager to join their corporate accounting team. This hybrid...+ Deep understanding of US GAAP, SEC reporting, and SOX compliance + Demonstrated expertise in technical accounting and… more
- Stanley Black and Decker (Martin, TN)
- **Finance Manager ** **Martin, TN USA** **Come make the world and accelerate your success.** It takes great people to achieve greatness. People with a sense of ... CUB CADET(R), and HUSTLER(R). **The Job:** As a Finance Manager , you'll be part of our Tools & Outdoor...Finance leadership. + Knowledge of AS400/Mapics system; ISO and/or SOX Compliance Standards. **The Details:** You'll receive a competitive… more
- Turner & Townsend (Nashville, TN)
- …world. **Job Description** **Turner & Townsend** are looking for an experienced **Senior Cost Manager and/or Quantity Surveyor** to act as the key, day to day client ... Communicate or meet with general contractor and owner project manager to gather status information to prepare a cost...balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role,… more
- Cardinal Health (Nashville, TN)
- …that enable operations and drive business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT! This role will be accountable for ... functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP Pharma… more
- First Horizon Bank (Maryville, TN)
- …will be provided for this role.** **Job Summary:** An Identity Governance Manager is responsible for overseeing the implementation, management, and optimization of a ... internal security standards related to identity governance, such as GDPR, HIPAA, and SOX , by conducting regular access reviews and risk assessments. + Manage a team… more
- Copeland (Nashville, TN)
- …team and start your journey today! **Role Summary** The Regional Payroll Manager (US/CA) will oversee all aspects of payroll processing, ensuring accuracy, ... **Preferred Qualifications** + Experience developing payroll processes and procedures and SOX audits **Why Work Remote** Our remote roles are conveniently located… more