- Parexel (Nashville, TN)
- …real-time, proactive advice and guidance. + Escalate potentially significant inspection findings/ compliance risks/impact to Client Senior Management. + Develop ... government or academic institutions). + Facilitate and oversee the responses to audit and inspection observations as appropriate. In addition, the CQOM will work… more
- Datavant (Nashville, TN)
- …ahead of the curve. **What You Need to Succeed** + 4+ years of experience in IT audit , security compliance or risk management. + Hands-on, proven experience ... you will play a key role in supporting Datavant's audit , compliance , and assurance activities. You'll apply...and assurance activities. You'll apply your deep understanding of IT controls, risk management, and compliance frameworks… more
- CVS Health (Nashville, TN)
- …do it all with heart, each and every day. **Position Summary** + The Senior Analyst ( IT SOX), Corp IT Audit will be a key member of the Technology ... the TCA Senior Managers and Director. **Responsibilities** ** Audit Execution** + Effectively perform and document IT...+ 2+ years experience in IT SOX Audit , IT SOX Compliance , Control… more
- Coinbase (Nashville, TN)
- …years of progressive experience in Internal Audit , External Audit , ICFR/SOX Compliance , SOC Reporting, IT Audit , Finance, Risk Management, or related ... purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process.… more
- Sedgwick (Nashville, TN)
- …as a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Sr IT Security Advisor **PRIMARY PURPOSE OF THE ROLE:** To manage the ... on remediation progress, including retesting and closure validation. + Experience maintaining audit trails and documentation for compliance and governance. +… more
- Verint Systems, Inc. (Nashville, TN)
- …(RPA) and identify opportunities to digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and ... growth opportunities. Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager, Financials Applications, will play a pivotal role within the … more
- Sedgwick (Nashville, TN)
- …a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance IT Security Engineering Advisor Sr **PRIMARY PURPOSE OF THE ROLE:** To manage ... initiatives. **Skills & Knowledge** + Knowledge of TCP/IP services + Knowledge of audit and compliance + Knowledge of vulnerability management + Knowledge of… more
- Tractor Supply Company (Brentwood, TN)
- Sr Dir, Trade Comp & Licensing **Overall Job Summary** The Senior Director, Trade Compliance and Licensing (" Compliance ") is responsible for overseeing ... and provide legal guidance to various internal stakeholders on a wide range of compliance matters. This individual will partner with senior leaders across Legal,… more
- Tractor Supply Company (Brentwood, TN)
- …data accuracy from operational, field, and SSC teams. 8. Support SOX and audit compliance by reviewing and performing key inventory-related internal controls. 9. ... Sr Accountant - Inventory Process Optimization **Overall Job Summary** The Senior Accountant - Inventory & Process Optimization is responsible for ensuring the… more
- Coinbase (Nashville, TN)
- …foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work within the ... addition, the candidate should possess a working knowledge of IT audit principles and practices, with the...changes to validate their impact and ensure they meet compliance and performance requirements. * Document and communicate the… more
- Tractor Supply Company (Brentwood, TN)
- Sr Accountant, Gen Accounting **Overall Job Summary** This position is responsible for applying accounting techniques and complex practices to the classification and ... preparing and reviewing various store-level accruals to ensure accuracy and compliance with company policies and deadlines **Essential Duties and Responsibilities… more
- Confluent (Nashville, TN)
- …and guidance to control owners and key stakeholders. + Prepare IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead...or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation… more
- Cracker Barrel (Lebanon, TN)
- …model that is tracked and adaptable to necessary changes. Reports regularly to senior management and boards, keeping them abreast of the threat landscape and the ... work. + Leads with humility and is respectful to all. Facilitates third-party audit reviews of internal departments and reports results to management and security… more
- Brink's (Nashville, TN)
- …enhancements, and operational scaling Reporting and Controls + Lead monthly reconciliation, audit , and reporting of spend, compliance , policy adherence, and card ... and valued, and are given equal opportunity to grow. Job Summary: The Senior Manager, Global Expense & Card Payments leads the strategy, implementation, and ongoing… more
- DXC Technology (Nashville, TN)
- …SOPs, FAQs, and training materials. + Ensure version control, accessibility, and compliance with audit and security standards. + **Training Digitization:** + ... companies run their mission critical systems and operations while modernizing IT , optimizing data architectures, and ensuring security and scalability across public,… more
- Datavant (Nashville, TN)
- … lead for planning, fieldwork, reporting, and follow-up of all internal legal and compliance audit activities + Establish and maintain audit methodologies, ... ** will design, implement, and oversee Datavant's legal and compliance internal audit program in alignment with...Audit will act as a trusted advisor to senior and executive leaders, and support communications to Datavant's… more
- Sedgwick (Nashville, TN)
- …RESPONSIBILITIES MAY INCLUDE** + Leads the identification and completion of operational, IT , and financial audit activities ensuring coverage for assigned areas ... methods, actions and monitoring to expand the scope of audit review and company controls compliance utilizing... resources are deployed, prepares reports and updates for senior management and the Audit Committee of… more
- Highmark Health (Nashville, TN)
- …operating objectives of the area. Receives guidance, training, and mentoring from senior personnel in planning and carrying out activities and assignments. 3. ... Undertake and/or participates in projects and programs designed to develop professional skills and expertise appropriate to the needs of the organization. 4. Participate in the planning and implementation of unit projects and initiatives within area of… more
- HCA Healthcare (Nashville, TN)
- …Do you want to join an organization that invests in you as a(an) Consulting IT Compliance Analyst? At HCA Healthcare, you come first. HCA Healthcare has ... a difference. We are looking for a dedicated Consulting IT Compliance Analyst like you to be...is also responsible for collaborating with control owners, internal audit , and external auditors to ensure ongoing compliance… more
- Lincoln Financial (Nashville, TN)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to ... position is perfect for someone inclined to leverage their IT Audit (and IT ) expertise...risks, and control objectives. + Carry out duties in compliance with all state and federal regulations and guidelines.… more
