- Warner Bros. Discovery (Knoxville, TN)
- …anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager , Internal Audit & SOX , who will take a leadership role ... the SOX program + Provide guidance and training to key stakeholders on SOX compliance, internal control best practices, and WBD processes + Develop new … more
- Warner Bros. Discovery (Knoxville, TN)
- …you are supported, here you are celebrated, here you can thrive. Your New Role The Senior Manager - Consolidations will be a part of the team responsible for ... and sign off on control effectiveness quarterly in accordance with WBD SOX guidelines. Frequent interaction with internal and external auditors evaluating… more
- UNUM (Chattanooga, TN)
- …us help others, and join Team Unum today! **General Summary:** This is a senior level position that performs project management for Unum's SOC 1 project in addition ... to SOX 404 testing. This individual works individually and in...decision making, and professional judgment. **Principal Duties and Responsibilities** Internal Controls + Leverage strong problem solving, critical thinking… more
- Warner Bros. Discovery (Knoxville, TN)
- …and sign off on control effectiveness quarterly in accordance with WBD SOX guidelines. Frequent interaction with external and internal auditors evaluating ... compliance with US GAAP. This position works closely with the PWC auditors, senior executives, and the accounting policy team to resolve complex accounting issues.… more
- BlueOval SK (Arlington, TN)
- …vehicle battery expertise to become the world's best battery manufacturer. The Audit Senior Manager at BlueOval SK will have a unique, once-in-a-lifetime ... the ground up. **Key Areas of Responsibility:** The Audit Senior Manager will lead the development of...for the Company in the areas of governance, risk, internal controls and over financial reporting ( SOX … more
- BMO Financial Group (TN)
- …input into business decisions as a trusted advisor. + Makes recommendations to senior leaders on strategy and new initiatives, based on an in-depth understanding of ... on the status of the governance program or framework components to various internal & external stakeholder audiences. + Influences and negotiates to achieve business… more
- Cardinal Health (Nashville, TN)
- …user applications, systems, databases and websites to achieve the organization's internal needs and externally facing business needs. Application Development & ... user applications, systems, databases and websites to achieve the organization's internal needs and externally facing business needs. Application Development &… more
- Cardinal Health (Nashville, TN)
- …applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development & ... implementation experience. * Complies and enforce adoption of Solution Manager , Charm Management, JIRA, and other standard tools. *...scenarios and test scripts * Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma… more
- Cardinal Health (Nashville, TN)
- …applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development & ... implementation experience. + Complies and enforce adoption of Solution Manager , Charm Management, JIRA, and other standard tools. +...scenarios and test scripts. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma… more
- Warner Music Group (Nashville, TN)
- **Job Description:** **Your role:** The Senior Manager for Accounting Operations is responsible for supervising the monthly close process and all aspects of ... internal and external auditors to ensure compliance with SOX requirements as well as manage and developing a...Run, coach, and develop a team of Assistant Managers, Senior Accountants and, Staff + Opportunity to lead the… more
- Confluent (Nashville, TN)
- …in Confluent's revenue recognition and order to cash process. Reporting to the Senior Manager , Revenue Accounting, this role is critical in ensuring financial ... in compliance with ASC 606, ASC 340 and our internal accounting policies. You are an experienced CPA with...unit for monthly closes and reporting. + Manage Revenue SOX compliance and ensure SOX requirements are… more
- Community Health Systems (Franklin, TN)
- …operations of critical security controls across the CSH Enterprise. The Cybersecurity Manager of Engineering leads all facets of the engineering efforts surrounding, ... security, and various efforts that support high-priority initiatives within Cybersecurity. The manager will lead a team of engineers and will oversee the day-to-day… more
- Community Health Systems (Franklin, TN)
- CHS is seeking a skilled and detail-oriented Cyber Security Manager , Identity Management to support our IAM strategy, engineering efforts, and Identity Management ... like Sailpoint and Directory Services products like Ping Directory and Active Directory. The Manager will lead a key CHS initiative to migrate from our legacy IGA… more
- Lumen (Nashville, TN)
- …MDA in the 1OQ and 1OK. + Support financial statement audits. + Maintain internal control integrity and related SOX documentation and compliance. + Use critical ... the world and shape the future. **The Role** Lumen has an opening for a senior accounting professional with a positive attitude, strong work ethic and a desire to… more
- Raymond James Financial, Inc. (TN)
- …rates to senior management. + Assist with compliance deliverables ( internal /external auditors, SOX ) and ensure adherence to constantly evolving external ... administration of domestic and foreign exchange bank accounts and RJF Treasury internal systems, bank fee analysis, and cash position reports. Established procedures… more