• 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 (10/19/25)
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  • Senior Manager, IT Internal…

    Confluent (Nashville, TN)
    …One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT ... The role will directly report to the Director of Internal Controls and SOX . **What You Will...SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with… more
    Confluent (09/16/25)
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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 (10/24/25)
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  • Senior Analyst, Security Compliance…

    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
    Coinbase (10/22/25)
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  • Director, Internal Audit

    Datavant (Nashville, TN)
    …to realize our bold vision for healthcare. **Role Summary:** The **Director of Internal Audit ** will design, implement, and oversee Datavant's legal and ... compliance internal audit program in alignment with the...Audit will act as a trusted advisor to senior and executive leaders, and support communications to Datavant's… more
    Datavant (09/17/25)
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  • Sr Accountant, Sales Audit (Cash/Revenue)

    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
    Tractor Supply Company (09/26/25)
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  • NetSuite Senior Administrator

    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
    Datavant (10/22/25)
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  • Consulting 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 (10/16/25)
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  • Senior Risk Compliance Officer - Control…

    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
    First Horizon Bank (10/22/25)
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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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