- UNUM (Chattanooga, TN)
- …a senior level position that performs moderately complex audit activities specializing in Internal Controls / SOX 404 testing within an Internal Audit ... decision making, and professional judgment. **Principal Duties and Responsibilities** Internal Controls + Leverage strong problem solving, critical thinking skills,… more
- Lumen (Nashville, TN)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior SOX Auditor will perform testing of key business process and entity ... understanding of and request evidence for control operation. The Senior SOX Auditor will gather...coordinating and communicating with the external audit team, the Internal Audit SOX team, and business leadership.… more
- The Cigna Group (Franklin, TN)
- … Audit SOX /SOC Center of Excellence team. The Information Technology Internal Senior Advisor will collaborate with organization-wide Technology teams to ... them into SOX /SOC testing strategy + Assist internal SOX testing team in execution of...+ Prepare, review, and deliver documentation and reports for internal and external stakeholders + Influence senior … more
- Pilot Company (Knoxville, TN)
- …federal, state or local law. Military encouraged to apply. **Job Description** The Auditor II, SOX Compliance, will be responsible for coordinating SOX ... business, or related field required + One to three public accounting or internal audit experience, including SOX compliance preferred + Ability to interact… more
- Warner Bros. Discovery (Knoxville, TN)
- …ability to anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager, Internal Audit & SOX , who will take a ... Public Accountant (CPA), ACCA (Association of Chartered Certified Accountants), Certified Internal Auditor (CIA), Certified Information System Auditor … more
- Lumen (Nashville, TN)
- …to continue digitally connecting the world and shaping the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will support operational ... audit objectives, test plans, and audit scope. + Assist the SOX and operational internal audit teams with the evaluation of IT-related risks and processes… more
- American Outdoor Brands Corporation (Maryville, TN)
- Senior Accountant III Smith & Wesson - Maryville, TN In-office/non-remote The Senior Accountant is responsible for applying Generally Accepted Accounting ... in the preparation of our consolidated financial statements. In addition, the Senior Accountant will participate in due diligence for mergers and acquisitions, as… more
- BlueOval SK (Arlington, TN)
- …in Accounting, Finance, or related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), ... to become the world's best battery manufacturer. The Audit Senior Manager at BlueOval SK will have a unique,...for the Company in the areas of governance, risk, internal controls and over financial reporting ( SOX … more