[Skip to main content](#main-content)

[ OpenNash ](https://opennash.com/) / [Jobs](https://jobs.opennash.com/) [ 01 Search jobs](https://jobs.opennash.com/search/)[ 02 Companies](https://jobs.opennash.com/explore/)[ 03 Hiring report](https://jobs.opennash.com/reports/hiring/)[ 04 AI assistants](https://jobs.opennash.com/connect/)[ 05 How it works](https://jobs.opennash.com/methodology/)

First Horizon · Memphis, TN

# Sr. Sox Analyst III

Memphis, TN, United States Full-time Senior individual contributor 

Listed on First Horizon’s official careers site. Posted August 28, 2026. Check that it is still open and apply there.
[Apply on First Horizon’s careers site →](https://ibpwjb.fa.ocs.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1/job/1184)

[OpenNash Jobs](https://jobs.opennash.com/) / [First Horizon](https://jobs.opennash.com/companies/first-horizon/) / Sr. Sox Analyst III

## Job description

### Location

Onsite listed in the job posting.

### Summary

To ensure company adherence to the regulatory requirements outlined in The Sarbanes Oxley Act (Sections 302, 906 and 404 of the Sarbanes-Oxley
- Act of 2002; SEC Rules 13a-14 and 13a-15); the FDIC Improvement
- Act of 1991; and Item 308 of Regulation S-K.

Duties include but are not limited to assisting the business with developing, implementing, and overseeing internal controls to ensure accurate financial reporting and SOX compliance.

### Job Description/Function
- Ensure company adherence to the regulatory requirements outlined in SOX Sections 302, 906 and 404 of the Sarbanes-Oxley

Maintain documentation of internal controls for financial accounting and reporting processes Perform scoping requirements for annual testing and compliance and collaborate with both Internal and External Audit teams to align and finalize in-scope areas/controls.
- Coordinate with Business Owners and Control Owners to ensure that internal controls over financial reporting are effectively designed and sufficiently documented within the Company’s SOX documentation and required disclosures
- Participate in quarterly SOX governance and certification processes
- Work with management/business lines to ensure controls and process documentation is current, making and/or developing revisions when necessary Involvement in business process changes to determine effects on SOX Compliance Program
- Coordinate with internal and external auditors on internal controls design, testing and issues resolution
- Work with management and control owners on control remediation efforts to address open issues and deficiencies noted by the audit teams and report results and readiness for testing
- Assist with business process walkthroughs and documents business process narratives and/or business process flow Proactively identify emerging business and technical risks, issues, and developments in a timely manner for action and incorporation into the SOX compliance program documentation
- Assist in training to Business Owners and Control Owners with respect to internal controls and SOX compliance Other duties and special projects as requested Skill Requirements: CPA/Internal Audit/SOX Compliance experience a plus
- Bachelor’s degree in accounting/finance/business from an accredited university-Required Understanding of Accounting and Financial Reporting
- Processes Familiar with COSO 2013 Framework
- Strong written and oral communication Skills Sense of urgency with ability to complete tasks within designated timeframes
- Ability to work productively in a team as well as independently 3-7 years of relevant experience

## At a glance
- Posted by the employer: Aug 28, 2026
- First seen by OpenNash: Nov 11, 2026
- Last checked: Nov 11, 2026
- Listed for: 75 days
- Location: Memphis, TN, United States
- Employment type: Full-time[Apply on First Horizon’s careers site →](https://ibpwjb.fa.ocs.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1/job/1184)

## Hiring at First Horizon
- Open jobs: 252
- New in the last 7 days: After two weekly collections
- Tracked since: Jul 12, 2026

[All First Horizon jobs](https://jobs.opennash.com/companies/first-horizon/) · [Weekly hiring report](/reports/hiring/)

## More jobs at First Horizon

### [Accommodations Case Manager](https://jobs.opennash.com/companies/first-horizon/jobs/050819f0c3eb6af2c827/)

Memphis, TN, United States

### [BUS Trans Manager II](https://jobs.opennash.com/companies/first-horizon/jobs/9021f41b5b09eff1e38d/)

Memphis, TN, United States

### [Head of the Agile Release Train](https://jobs.opennash.com/companies/first-horizon/jobs/c1edfc31516b2b866a73/)

Memphis, TN, United States

### [Risk Specialist I - HMDA](https://jobs.opennash.com/companies/first-horizon/jobs/a0b18e3271255172462c/)

Memphis, TN, United States

### [Risk Specialist I - Sanctions](https://jobs.opennash.com/companies/first-horizon/jobs/ca9884dcf1d4cc0e0a91/)

Memphis, TN, United States

## Similar jobs at other companies

### [Sox Analyst - Global Industrial](https://jobs.opennash.com/companies/genuine-parts/jobs/437b48b97266ab9d3f02/)

Genuine Parts · Birmingham, AL

### [Senior SOX Compliance Analyst](https://jobs.opennash.com/companies/linde/jobs/c30136a27abf75f1884f/)

Linde · Clearwater, FL, US

### [Senior Analyst, Alphabet Internal Controls, SOX and Compliance](https://jobs.opennash.com/companies/alphabet/jobs/e614b2bee9c36d7e2cb2/)

Alphabet · Sunnyvale, CA, USA

### [Senior Financial Analyst, SOX Compliance](https://jobs.opennash.com/companies/regeneron-pharmaceuticals/jobs/1b801fa626f99cf3ab21/)

Regeneron Pharmaceuticals · Sleepy Hollow

### [Senior Technical Accounting & SOX Financial Analyst](https://jobs.opennash.com/companies/northrop-grumman/jobs/bbead6ff9bd994fbfc03/)

Northrop Grumman · United States-California-El Segundo

[Jobs in Memphis, TN](/locations/us/tn/memphis/)[Jobs in Tennessee](/locations/us-tn/)

OpenNash lists jobs from employers’ own careers sites and does not handle applications.
Dates come from the employer where stated; “first seen” and “last checked” are our own observations.

[ OpenNash ](https://opennash.com/)

AI-native services firm that builds custom software and 24/7 AI agents.

OpenNash Jobs is an OpenNash Applied AI project.
[Book time with OpenNash](https://calendly.com/opennash/new-meeting?hide_gdpr_banner=1)

Jobs
- [Search jobs](https://jobs.opennash.com/search/)
- [Companies](https://jobs.opennash.com/explore/)
- [Hiring report](https://jobs.opennash.com/reports/hiring/)
- [AI assistants](https://jobs.opennash.com/connect/)
- [How it works](https://jobs.opennash.com/methodology/)

OpenNash
- [opennash.com](https://opennash.com/)
- [Services](https://opennash.com/ai-agent-consulting/)
- [OpenNash CX](https://opennash.com/cx/)
- [AI Tools](https://opennash.com/ai-tools/)
- [Blog](https://opennash.com/blog/)
- [About](https://opennash.com/about/)

Contact
- [hello@opennash.com](mailto:hello@opennash.com)

- [LinkedIn](https://www.linkedin.com/company/opennash)

- [Support](https://jobs.opennash.com/support/)

- [Privacy](https://jobs.opennash.com/privacy/)

- [Terms](https://jobs.opennash.com/terms/)

© 2026 OpenNash, Inc. Company names and public job postings belong to their respective owners. Employers control source availability and application decisions.