- Coinbase (Nashville, TN)
- …Internal Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * ... oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee...*Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX … more
- Coinbase (Nashville, TN)
- …including scoping of IT systems and creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX ... leadership on above responsibilities and communicate progress and escalations management * Perform SOX audit and control impact analysis as a result of security… more
- FranklinCovey (Nashville, TN)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr ... supervise the timely accomplishment of departmental objectives and administrative tasks + Coordinate internal audit and SOX status updates with the company… more
- Paramount (Nashville, TN)
- …Director will carry out administrative activities needed to support an elite internal audit function, supervise several audits, present findings to management, ... and investigations, as instructed by the Vice President of Internal Audit + Communicate audit ...in applying IT and information security frameworks (eg, NIST, SOX ) to audit testing, as well as… more
- Western Digital (Nashville, TN)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... related to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute… more
- Electric Power Research Institute (Knoxville, TN)
- …Description:** The Director of Corporate Audit will lead the Institute's internal audit function, ensuring robust governance, risk management, and compliance ... + Strategic Leadership & Governance + Develop and execute a comprehensive, risk-based internal audit strategy aligned with the Institute's objectives. + Advise … more
- Tractor Supply Company (Brentwood, TN)
- Sr Accountant, Sales Audit (Cash/Revenue) **Overall Job Summary** This position is responsible for applying advanced accounting practices to ensure the accuracy and ... → SAP → processor/bank, BlackLine optimization, and month-end close analytics. The Senior Accountant will prepare and analyze financial flux for sales transactions… more
- CVS Health (Nashville, TN)
- …Policies, Procedures, Standard Operating Procedures, or SOX Controls. + Work directly with Internal Audit Teams to ensure timely support of SOX and SOC ... join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team....close out potential audit findings identified through SOX Testing and Internal Audit … more
- Indeed (Nashville, TN)
- …meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory services ... + Assist in the development and execution of risk-based internal audit plans focused on the company's...reporting, payroll, procurement, etc.), documenting results in accordance with audit standards. + Support the SOX Compliance… more
- Datavant (Nashville, TN)
- …Audit Readiness** + Support preparation and delivery of system-generated reports for internal and external audit + Maintain documentation of all configuration ... workflows, and approval logic + Ensure system compliance with SOX , GAAP, and internal ITGC standards +...searches, SuiteFlow, SuiteScript (read/debug level) + Familiarity with financial audit processes and SOX compliance + Excellent… more
- HCA Healthcare (Nashville, TN)
- …throughout the control lifecycle. + Identifying, tracking, and reporting on remediation of SOX -related internal audit issues. + Working with IT application, ... for Internal Audit and external audit activities including coordinating SOX audit... compliance posture, key metrics, and remediation status to senior leadership. + Embodying the HCA mission, vision, and… more
- HCA Healthcare (Nashville, TN)
- …Finance Preferred + Proficiency in Microsoft ExcelRequired + Hospital, Division or Internal Audit Experience **Additional Information** + The Atlantic Group ... **Introduction** Do you have the career opportunities as a(an) Senior Accountant Atlantic Group you want with your current...Manager. Tasks are to be completed in compliance with SOX , Internal Controls, APG and other HCA… more
- First Horizon Bank (Memphis, TN)
- …presentations summarizing testing outcomes and recommendations. + Support regulatory and internal audit activities by providing necessary documentation and ... combination of education and experience 3. Previous experience in risk management, internal audit , compliance, or control testing preferred. 4. Familiarity with… more
- HCA Healthcare (Nashville, TN)
- …and governance committee). + Identifies security related regulatory requirements (ie. PCI-DSS, SOX , HIPAA), and interacts with internal and external assessors ... individual is recognized. Submit your application for the opportunity below: Senior Security Controls EngineerHCA Healthcare **Benefits** HCA Healthcare, offers a… more
- Warner Bros. Discovery (Knoxville, TN)
- …here you are celebrated, here you can thrive. **Your New Role ** The Senior Accountant will be responsible for the monthly process around content accounting for US ... Domestic Networks. The Senior Accountant will be responsible for journal entries, balance...accordance with GAAP/Accounting guidance, global policies and procedures, and SOX controls. Other Tasks: + Complete ad hoc requests… more
- UNUM (Chattanooga, TN)
- …Collaborate with IT and business leaders to integrate secure technologies Partner with internal and external audit teams to ensure compliance You'll be solving ... changing, and we're excited about what's next. Join us. **General Summary:** Senior Security Engineer Join a team where your expertise shapes enterprise-wide… more
- Sprinklr (TN)
- …validation and user training for new implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP ... audit and maintain SOX control documentation **Desired Skills and Experience:** + 3‐5 years of experience in revenue accounting role in SAAS technology or… more
- Oracle (Nashville, TN)
- …enterprise-level reporting to present metrics, risk profiles, and compliance status to senior executives and global audit teams to enable strategic ... and deployment of cloud products and services. **Responsibilities** Responsibilities: The Senior Manager, Regulatory Compliance plays a critical role in Oracle's… more
- Cardinal Health (Nashville, TN)
- …set by the segment and executes on priority goals. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible for ... business needs. + Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the box solutions and… more
- Oracle (Nashville, TN)
- …(tiers, accelerators, SPIFs), and financial impact to budgets and forecast. + Support audit and compliance requirements; ensure alignment with SOX and data ... and headcount forecasting, and commission modeling/analysis. + Partner closely with senior executives (SVPs, EVPs, President level) to translate complex financial… more