- CVS Health (Nashville, TN)
- …and more compassionate. And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst ( IT SOX ), Corp IT Audit will be a ... 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 … more
- Coinbase (Nashville, TN)
- …for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and help mature the IT SOX program. *What you'll ... be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance program maturity * Assist with SOX planning activities,… more
- HCA Healthcare (Nashville, TN)
- …and education to control owners on how to appropriately support and manage their IT SOX key controls. This also includes identifying opportunities to modernize, ... an organization that invests in you as a(an) Consulting IT Compliance Analyst ? At HCA Healthcare, you...robust and formalized continuous compliance monitoring processes to ensure IT SOX key controls are being consistently… more
- Caterpillar, Inc. (Nashville, TN)
- …it. **Cybersecurity IAM Entra ID Analyst ** **Role Definition:** The Entra ID senior analyst will support Entra ID services within the Identity Access ... to internal policies and procedures, including those relating to sustainability, cybersecurity, SOX , and IT General Controls. Responsibilities of the incumbent… more