• Internal Audit - SOX…

    Coinbase (Nashville, TN)
    …strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, ... 10+ years of progressive experience in Internal Audit , External Audit , ICFR/ SOX Compliance,...experience within the financial services sector, preferably in a senior role within an Internal Audit… more
    Coinbase (08/09/25)
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  • Senior Analyst, IT SOX Audit

    CVS Health (Nashville, TN)
    …of the company's key control structure.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the TCA ... **Position Summary** + The Senior Analyst (IT SOX ), Corp IT Audit will be a...will participate in the execution of the annual Sarbanes-Oxley ( SOX ) internal audit , and promote… more
    CVS Health (09/05/25)
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  • Senior Auditor, Internal Controls

    Datavant (Nashville, TN)
    …related certificattion + Big 4 public accounting experience. + 3+ years of experience in internal controls, SOX compliance, audit , or a related field. + ... our bold vision for healthcare. **Reports to:** Head of Internal Controls & Audit **Position Summary:** We...internal controls across the organization, ensuring they meet SOX standards and are sustainable for long-term compliance. The… more
    Datavant (09/04/25)
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  • Advanced Analytics Senior Auditor

    UNUM (Nashville, TN)
    … audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in teams with minimal ... researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks...actions. + Assist in the development and presentation of audit results to business partners, including senior … more
    UNUM (08/01/25)
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  • IT Compliance Analyst II

    HCA Healthcare (Nashville, TN)
    …throughout the control lifecycle. + Identifying, tracking, and reporting on remediation of SOX -related internal audit issues. + Working with IT application, ... Position Summary This role is responsible for working with senior team members to oversee and monitor the effectiveness...for Internal Audit and external audit activities including coordinating SOX audit… more
    HCA Healthcare (09/11/25)
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  • Lead IT Compliance Analyst

    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 (09/11/25)
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  • Senior Income Tax Analyst

    Amrize (Nashville, TN)
    …+ Working knowledge of federal and state corporate income tax compliance + Experience with SOX 404 controls and internal audit frameworks + Have excellent ... Senior Income Tax Analyst Requisition ID: 14532 Location:...ASC 740, supporting global tax operations, financial reporting, and internal controls ( SOX ). You will work cross-functionally… more
    Amrize (09/03/25)
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  • Sr. Internal Auditor

    Robert Half Finance & Accounting (Columbia, TN)
    Description Position Overview: We are seeking a highly skilled Senior Internal Auditor to join our team. The successful candidate will play a critical role in ... CISA certification is strongly preferred. Work Experience: + 5+ years of progressive internal audit experience, preferably in public accounting or a corporate… more
    Robert Half Finance & Accounting (08/28/25)
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  • Senior Product Analyst

    HCA Healthcare (Nashville, TN)
    …and change logs. Coordinate monthly and/or annual audits for MEDITECH information with Internal Audit or other parties. + Critical Thinking/Decision Making - ... requests (PWRs), Service Releases (Priority Packs), and Maintenance Releases (MRP). + Audits - Respond as needed to SOx or other related requests to audit access… more
    HCA Healthcare (08/26/25)
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  • Senior Accountant, Cash - Remote

    Community Health Systems (Franklin, TN)
    …with GAAP, Sarbanes-Oxley ( SOX ), and company accounting policies, supporting audit requests and internal control processes. + Performs other duties ... **Job Summary:** (Full Time, Remote) The Senior Accountant, Cash is responsible for performing a...functions to improve efficiency and accuracy. + Collaborates with internal and external stakeholders, including auditors, tax authorities, and… more
    Community Health Systems (09/06/25)
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