- Confluent (Nashville, TN)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as ... needed) to join our Internal Audit team. In this role, you...management. This position currently will report to the Director, Internal Controls & SOX . The ideal candidate… more
- Amazon (Nashville, TN)
- …Preferred Qualifications - Graduate Degree - Auditing and/or compliance skills (eg, SOX , SOC, etc.) including risk assessments, defining audit roadmaps, ... you will develop, manage, and execute Amazon's transportation compliance audit strategy for the LATAM Last Mile business. You...companies, you will apply your knowledge of operations and internal controls to a diverse set of risk areas.… more
- HCA Healthcare (Nashville, TN)
- …the development of remediation plans to address identified deficiencies in response to audit findings from internal and external audits. + Interprets IT security ... Healthcare colleagues invested over 156,000 hours volunteering in our communities. As a Manager Privileged Access Management with HCA Healthcare you can be a part of… more
- Nutanix (Nashville, TN)
- …disclosures including EPS, cash flow statement and equity rollforward + Partner with internal and external auditors and manage audit requests to drive timely ... GAAP, FASB codification, and SEC standards? If so, Nutanix is looking for a Senior Manager - SEC Reporting and Technical Accounting to join our team in San Jose, CA.… more
- Sumitomo Pharma (Nashville, TN)
- …issues dealing with data correctness. + Interact with internal departments ( Internal Audit , Commercial Insights, Contracting, SOX Compliance, and Legal) ... dynamic, highly motivated, and experienced individual for the position of **Sr. Manager , Medicaid Contract Administration.** The Sr. Manager , Medicaid Contract… more
- 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 EPBCS 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
- 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 and Performance Oracle EPM Manager Finance & Performance - Unlocking financial performance...large or boutique consulting firm, or serving as an internal consultant within industry + Implementation experience with Oracle… more
- ARAMARK (Nashville, TN)
- …of ARAMARK?s account reconciliation process ? Provides support for all audit and SOX related requests from internal and external auditors. ? Work with Cash ... **Job Description** The Cash and Banking Accounting Manager manages all aspects of ARAMARK?s account reconciliation...during peak periods. ? Ability to communicate well with internal and external parties. ? Flexibility to extend hours… more
- Cardinal Health (Nashville, TN)
- …ensure a reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings for Revenue Management applications. ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… 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
- Bridgestone Americas (Nashville, TN)
- …Summary** We're currently seeking a Lead IT Auditor to join our team in Bridgestone Internal Audit . We are looking for team players, eager to learn, and with ... Law (JSOX). This role will report to the IT Audit Manager . ** Open to FULLY REMOTE...IIA Standards, cloud computing as well as familiarity with SOX /JSOX + Strong organizational/project management skills and knowledge of… 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