- Confluent (Nashville, TN)
- … audit activities. This role will be primarily focused on ensuring compliance with SOX 404 requirements, managing internal controls over financial reporting ... Platform. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX...13+ years of experience in SOX compliance, internal audit, or financial controls , with experience… more
- Delek US Holdings (Brentwood, TN)
- …+ Lead ERP and terminal/trading system initiatives (SAP, RightAngle, etc.). + Strengthen SOX controls and elevate audit readiness. **Reporting & Compliance** + ... Director , Commercial Accounting Location: Brentwood, TN, US, 37027...reporting and commercial insights. + Ensure compliance with GAAP, SOX , and internal policies. + Support … more
- Confluent (Nashville, TN)
- …to maximize revenue results and team productivity + Manage clean execution of internal controls and continue a focus on improving SOX coverage + Act as a ... Team. One Data Streaming Platform. **About the Role:** The Director , Revenue Accounting Operations plays a key leadership role...Shared Services team in India. You will champion our SOX controls and drive scalable process improvements.… more
- Amrize (Nashville, TN)
- …using various methods that include periodic meetings/reviews with process, application, and control owners + Controls Testing Support - Central point for ... audit requests for evidence, liaison between control owners and Internal and External Audit...Skills: + Professional CISA certification + Experience with IT SOX practices and procedures, controls design, … more
- Community Health Systems (Franklin, TN)
- …Management (RMC) + Align Segregation of Duties and security profiles in accordance with SOX requirements + Liaise with Internal and External Auditors to meet ... security, including the configuration and administration of application access controls . This position requires availability 24/7, including participation in a… more
- Jostens (Shelbyville, TN)
- …plants. + Responsible for the broad administration and direction of financial controls to support objectives. + Provide all operational financial reporting and ... + Provide analytical support to the Business Controller, Plant Manager, Director of Operations and Senior Management. + Provide meaningful performance measures… more
- Chemours (Nashville, TN)
- …Lead Workday based US payroll and manage external vendors. + **Compliance:** Ensure SOX Compliance and accurate and timely controls + **Project Management:** ... our growing **Human Resources** team! This position will report directly to the ** Director of HR Operations** in our **Wilmington, DE** location. The Payroll Manager… more
- Marriott (Louisville, TN)
- …(including to adhering to union contracts, MI Benefit & Absence Policies and SOX Controls ). The Senior Manager will oversee payroll accounting including ... timely and accurately. The Senior Manager will support the overall Marriott Internal payroll accounting and business processes to ensure we are in compliance… more
- S&P Global (TN)
- …In-depth knowledge of **subscription revenue models and ACV** . + Comprehensive understanding of SOX controls , with a focus on process flow. + Ability to engage ... **About the Role:** **Grade Level (for internal use):** 12 **The Team:** The S&P Global...+ Lead Revenue reporting workstream. + Ensure proper review controls and procedures are in place for Revenue reporting.… more
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