- Deloitte (Nashville, TN)
- …Relevant Knowledge on Oracle EPM tools that enable compliance checks and process ( Audit Logs, SOX , etc.) * Understanding of finance business processes, including ... Finance Consulting - Oracle FCCS & ARCS Focused Manager Finance & Performance - Unlocking financial performance...large or boutique consulting firm, or serving as an internal consultant within industry * Experience with at least… more
- Cardinal Health (Nashville, TN)
- …Cash functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP ... business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT! This...Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the… more
- Amentum (Nashville, TN)
- …and payroll deduction processing + Liaison with auditors and assist with compliance audits ( Internal Audit , SOX , and DCAA), escalating issues to Senior ... Leadership as needed. + Partner with Business Development during the bid process to ensure compliance with various governmental regulations affecting benefits and contracting, such as the Service Contract Act (SCA) + Maintain knowledge of government… more
- Cardinal Health (Nashville, TN)
- …establish preventative measures to avoid recurring issues Maintain and enhance internal SOX control structure Identify and implement process improvement ... and processing of SAP Vistex accruals and settlement calculation runs + Preparing audit support packages for review and assuring SOX compliance for calculations… more
- HomeSafe Alliance (Nashville, TN)
- …on evolving business needs + Ensure that all processes are designed to meet SOX , audit and security requirements + Process and compute weekly labor timesheets ... Systems Analyst **_HomeSafe Alliance_** is the single global household goods movement manager of over 300,000 Military Household Goods moves per year for USTRANSCOM… more
- HomeSafe Alliance (Nashville, TN)
- …expertise and assistance to ensure that all processes are designed to meet SOX , audit , and security requirements. + Support technical upgrades/ monthly releases ... Systems Analyst **_HomeSafe Alliance_** is the single global household goods movement manager of over 300,000 Military Household Goods moves per year for USTRANSCOM… more
- Amazon (Mount Juliet, TN)
- …. Drive Standard Work and Continuous Improvement through an intern project . Ensure internal controls per Sarbanes Oxley ( SOX ) requirements related to your area ... member of the Security and Loss Prevention organization, reporting to the Loss Prevention Manager whom is responsible for the facility and aids interns in a project… more
- Cardinal Health (Nashville, TN)
- …specifications into test scenarios and test scripts. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma Platform. ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- HCA Healthcare (Nashville, TN)
- …access into highly sensitive regulated applications that fall under the scope of SOX audit review. + Provide credential resets for high security privileged ... and Identity Governance procedures, rejecting inappropriate access, and notifying the manager when interpretations are unclear. + Develop and maintain process… more