Global IT Audit Lead - SOX/J-SOX & Controls Excellence
Bridgestone Americas
A major automotive company based in Nashville, TN, is seeking a Lead IT Auditor to oversee IT assurance and compliance projects. This role requires strong analytical and project management skills, focusing on IT controls and audits within the company. Candidates should have a Bachelor’s degree and at least 6-8 years of relevant experience. The position includes responsibilities such as leading audits, identifying weaknesses, and engaging in process improvements. Join a diverse and dynamic team committed to service and quality. #J-18808-Ljbffr Bridgestone Americas
$201.37k - $236.9k
...it, the future global financial system... ...alongside others who excel in their... ...Operating Cash Lead cross-functional... ...global consolidated audit and international... ...processes, and controls, to ensure accounting... ...of US GAAP and SOX. Experience in... ...]coinbase.com #J-18808-Ljbffr...SuggestedLocal area- ...Ardent Health is seeking an Auditor IT in Brentwood, Tennessee. This position focuses on IT audits covering infrastructure and... ...role includes documenting internal controls and communicating audit findings... ...for progression within a growing company. #J-18808-Ljbffr...Suggested
$90k - $100k
...sights on becoming the global industry leader. It’s what you’d expect... ...Responsibilities Lead the end-to-end freight audit process, ensuring... ...and enforce cost control policies and validation... ...tools (e.g., Excel, Power BI). Rewards... ...veteran status. #J-18808-Ljbffr AkzoNobelSuggestedWork at office$135k - $148k
A global building solutions company is seeking a Senior Financial Controller in Nashville, TN. This role is crucial for leading accounting and financial reporting processes... ...financial reporting, audits, and budget processes,... ...$148,000 per year. #J-18808-Ljbffr Selby JenningsSuggested- ...Bridgestone Corporation, globally headquartered in Japan.... ...Category Legal, Compliance & Audit Position Summary We’re currently looking for a Lead, IT Auditor to join our team... ...- Sarbanes‑Oxley (J‑SOX) compliance concerning IT general controls for critical applications...SuggestedTemporary workWork experience placementLocal area
- ...evaluating the effectiveness of internal controls and compliance with regulatory standards such as SOX. Ideal candidates will have at least four years of auditing experience and a bachelor's degree.... ..., including a generous 401K match. #J-18808-Ljbffr Delek US Holding Inc
$135k - $148k
...Senior Financial Controller A global building solutions... ...company is seeking to lead accounting and... ...role also supports audits, budgeting, tax reporting... ...controls and SOX compliance... ...00) Proficient in Excel, Word, PowerPoint;... ...Industries Manufacturing #J-18808-Ljbffr Selby...Full time$205.79k - $242.1k
...it, the future global financial system... ...alongside others who excel in their... ...ie. job duties) Lead the application... ...processes, and controls, leveraging blockchain... ...to ensure SOX compliance and mitigate... ...and external audit requests, staying... ...]coinbase.com #J-18808-Ljbffr CoinbaseLocal area- ...Corporation (SE) is seeking a motivated IT Senior Auditor for their Enterprise... ...involves planning and executing risk-based audits, assessing IT controls, and providing recommendations to... ...offers a flexible work model, expecting minimal travel. #J-18808-Ljbffr TeradataRemote jobFlexible hours
- ...Ardent Health is a leading provider of healthcare... ...: The Auditor IT will be responsible... ...being a key player in audit engagements,... ...of technology and controls-based audit projects... ...as HIPAA, NIST, and SOX. Effectively communicates... ...up to 20%. #J-18808-Ljbffr Ardent...Flexible hours
$137k - $180k
...others, and regulators Lead preparation and review of... ...and maintain internal controls over financial reporting, including SOX and Model Audit Rule Collaborate with internal... ...Microsoft Office (e.g., Excel, Word, PowerPoint)... ...is a remote position #J-18808-Ljbffr GE AerospaceContract workWork at officeRemote workRelocation package- ...Accounting professional to prepare SEC deliverables and support SOX controls. The ideal candidate will have over 3 years of public or... ...and Central time zones. Benefits include medical coverage, paid time off, and a 401k savings plan. #J-18808-Ljbffr Cardinal HealthRemote work
$75k - $95k
Senior Internal or IT Auditor (Corporate... ...currently working with a Global 500 Client in... ...TO GROWTH! In this Audit Services role, the... ...Senior Internal Auditor leads audit project teams... ...client provides an excellent work/life balance... ...audit experience #J-18808-Ljbffr...Relocation package- ...& Analytics, Internal Audit supports the delivery of... ...governance, and internal controls. The role requires... ...cross-functional partners (SOX, Compliance, Finance,... ...level skills in MS Office (Excel, PowerPoint, Word) ~... ...(NASDAQ: PSKY) is a leading global media and entertainment...Worldwide
- ...role supports the full audit lifecycle for complex, large... ...risk, efficiency, and control assessments, is... ...Ability to analyze data using Excel, data visualization tools... ...problem solving skills. SOX auditor experience — comfortable... ...environments. #J-18808-Ljbffr ∙ Elijah House...Work at officeRemote work
- .... Executes all phases of the IT audit lifecycle for complex, large‑scale... ...and system audits, IT general controls (ITGC), data governance and... ...Ability to analyze data using Excel, data visualization tools (ACL... ...certification is preferred. #J-18808-Ljbffr ∙ Elijah House...Work at office
- Elijah House Foundation in Goodlettsville, TN seeks an Audit Support Specialist to aid in complex audits. This onsite role requires a Bachelor... ...in audit planning, testing, and reporting while working collaboratively across teams. #J-18808-Ljbffr ∙ Elijah House Foundation
- ...Bridgestone Corporation, globally headquartered in... ...Senior Analyst, Audit to join our team... ...This role will lead assigned... ...tax regulations, SOX/JSOX regulations, internal controls, and tax... ...Experience with Excel, OneSource, and... ...from employment. #J-18808-Ljbffr Bridgestone...Temporary workWork at officeLocal area
$147.4k - $336.8k
.... We’ll help you succeed in a globally connected powerhouse of diverse... ...make that happen, you'll be leading teams and working in a highly... ...the market. A proven record of excellence in a professional services or... ...email the TSS at ****@*****.***. #J-18808-Ljbffr EYSummer holidayFlexible hours- ...seeking a Risk Manager / Sr Auditor for the Global Risk Management team in Nashville, TN.... ...role involves conducting risk assessments, audits, and supporting enterprise risk projects to... ...including medical insurance and retirement plans, are offered. #J-18808-Ljbffr TEKsystemsContract work
- Elliott Davis, located in Nashville, TN, is seeking an Audit Manager to oversee the audit process from planning to completion. The ideal... ...and ensuring audit compliance. Benefits include flexible work schedules and generous time off policies. #J-18808-Ljbffr Elliott DavisFlexible hours
$250k - $300k
...one of the world’s leading providers of... ...solutions for the global insurance industry... ...Investment Accounting Controller leads our Investment... ...Model excellent leadership behaviors... ...earnings report and audited financial statements... ...applicable law. #J-18808-Ljbffr Fortitude...Interim roleWork at office- ...of companies, the global leader in Pest Control and other... ...many of the world's leading brands and serve... ...of our legacy of excellence and constantly work... ...external payroll audits.Develop and maintain... ...payroll processes are SOX compliant.Define... ...rates may apply. #J-18808-Ljbffr...Full timePart timeWork at officeLocal areaImmediate start
$165k
...needs an Assistant Controller. You will own the close process, lead an ERP implementation... ...internal controls and SOX compliance. Oversee... ...external reporting, audit-ready close). Prior... ...playbook, not just follow it. The Controller... ...Type: USD #J-18808-Ljbffr NPAworldwide- A leading audit and risk management firm in Nashville is seeking a Senior Internal or IT Auditor to lead audit project teams and ensure compliance... ...5K, a 10% annual bonus, and excellent benefits. Candidates should... ...& Risk Management function. #J-18808-Ljbffr ACCsurance
- ...use taxes. This role leads a team of six US tax professionals... ..., and we operate in a SOX control environment. This role... ...and State income tax audits Oversight of the US... ...in communities, excellence in people and strength... ...interviews will be contacted. #J-18808-Ljbffr WESTFRASERWork at office
$182k - $187k
...responsible for consolidated global interim and annual ASC... ...amounts in the US GAAP audited financial results... ...function adherence to SOX controls. Identify, initiate, and... ...use of Outlook, Word, Excel, graphics, etc. Ability... ...Staffing and Recruiting #J-18808-Ljbffr Alliance...Full timeInterim role- Our Customer is a leading provider of alternative... ...to consolidate global interim and annual... ...in the US GAAP audited financial results... ...function adherence to SOX controls. Identify,... ...of Outlook, Word, Excel, graphics, etc. Ability... ...Employee Discounts #J-18808-Ljbffr The...Temporary workInterim roleNight shift
- ...Highspring in 2025, is a global professional services firm, controlled by Olympus... ...across IT and digital, finance... ...accounting issues, leads the preparation... ...financial reporting, audit readiness, and... ...capabilities. Excellent communication... ...organizational needs. #J-18808-Ljbffr...Interim roleWork at office
- ...accounting function, ensuring compliance with U.S. GAAP while leading global teams and collaborating across functions. The ideal candidate has... ...a competitive compensation scheme, highlighting growth opportunities within an entrepreneurial context. #J-18808-Ljbffr...
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