• Senior IT SOX…

    Amazon (Nashville, TN)
    …a subject matter expertise team that builds, designs, and consults with control owners across the enterprise (Accounting, Business, Engineering/ IT , HR, etc.). ... team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing activities and also supports new… more
    Amazon (06/14/25)
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  • Senior IT Compliance Analyst

    Amrize (Nashville, TN)
    Senior IT Compliance Analyst Requisition ID: 14011 Location: Nashville, TN, US, 37214 Pay Type: Salary Estimated Wage Range $117,000 - $128,000 Travel ... and build _your_ ambition. **ABOUT THE ROLE** As a Senior IT Compliance Analyst at Amrize, you...will be actively involved in the day-to-day execution of IT control activities, documentation, and audit support.… more
    Amrize (07/03/25)
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  • Senior Internal Auditor

    Lumen (Nashville, TN)
    …deadlines. . Assist the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the business, as needed. **What We ... the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or...and risk assessments. This role assists in audit and SOX planning activities, prepares audit and SOX … more
    Lumen (07/15/25)
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  • IT Compliance & Application Security…

    Sylvamo (Memphis, TN)
    …Sarbanes-Oxley ( SOX ) and cybersecurity requirements. This role ensures that IT controls are effectively designed, documented, and executed in alignment with ... the world. Come grow with us! **Pay Grade 17** **Position Summary:** The IT Compliance & Application Security Manager is responsible for leading and coordinating … more
    Sylvamo (07/18/25)
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  • Senior Manager, Payroll Accounting

    Marriott (Louisville, TN)
    …(including to adhering to union contracts, MI Benefit & Absence Policies and SOX Controls). The Senior Manager will oversee payroll accounting including ... **JOB SUMMARY** As a member of the MBS Payroll Governance team, the Senior Manager, Payroll Accounting will be responsible for ensuring that the configuration,… more
    Marriott (06/24/25)
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  • SOC 1 Compliance and Delivery Manager

    The Cigna Group (Franklin, TN)
    …implementation, remediation, and process changes, including follow-up on identified gaps + Influence senior and line management on risks and control matters, and ... **SOC 1 Compliance and Delivery Manager** This is a senior , individual contributor role **Job Description:** This is a global role focused on leading SOC1 compliance… more
    The Cigna Group (07/11/25)
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