- Coinbase (Nashville, TN)
- …years of progressive experience in Internal Audit, External Audit, ICFR/SOX Compliance , SOC Reporting, IT Audit, Finance, Risk Management, or related ... (eg, Finance, Legal, IT , Security, and 2nd Line functions like Risk Management and Compliance ) and external auditors. Strategically manage these… more
- Robert Half Technology (Nashville, TN)
- Description We are looking for an experienced IT Risk and Compliance SOC Analyst to join our team in LaVergne, Tennessee. In this role, you will play a ... . Collaborate with cross-functional teams to implement and enforce IT security policies and compliance standards. ....Requirements . Minimum of 3 years of experience in IT risk management, cybersecurity, or SOC… more
- HCA Healthcare (Nashville, TN)
- …financial reporting for HCA Healthcare's Sarbanes-Oxley (SOX) and Systems and Organizational Controls ( SOC ) IT compliance program (ie, performing second line ... an organization that invests in you as a(an) Senior IT Compliance Analyst? At HCA Healthcare, you...changes. + Reviewing descriptions, controls, and testing for annual SOC reports. + Ensuring IT -related SOX documentation… more
- Confluent (Nashville, TN)
- …One Team. One Data Streaming Platform. **About the Role:** As the **Staff Security Risk and Compliance Program Manager** in the Trust & Security organization you ... offerings through a combination of technical expertise, policy governance, security risk management, certification compliance , and excellent program management… 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 ... (eg, Finance, Legal, IT , Security, and 2nd Line functions like Risk Management and Compliance ) and external auditors. Strategically manage these… more
- ISC2 (Nashville, TN)
- …empowers all of our successes. Learn more. **Position Summary** The Manager, IT Infrastructure and Networking is a senior leadership role responsible for overseeing ... Own and evolve ISC2's global infrastructure footprint, ensuring reliability, security, compliance , and scalability. + Oversee design, implementation, and support of… more
- The Cigna Group (Franklin, TN)
- …the documentation and testing of IT general controls for SOX and SOC compliance . + Support internal audit fieldwork, including data gathering, control ... SOC team, you will support internal audit and compliance efforts reed to IT general computing...SOC ) reporting. This internship offers hands-on experience in risk assessment, control testing, and process improvement within a… more
- Deloitte (Nashville, TN)
- …+ Perform internal audit assurance activities (internal audits over financial, operational, compliance , IT , SOX and QARs), consult with engagement leadership and ... with innovation. From evaluating system controls to advising on compliance , you will be part of a team that...emerging risks for our clients + Create and manage SOC 1, SOC 2, and SOC… more
- Eliassen Group (Nashville, TN)
- …+ Maintain and optimize SIEM tools and other logging infrastructure. + **Governance, Risk & Compliance ** + Respond to internal and external audit requests, ... ensuring timely and accurate documentation. + Support compliance initiatives (eg, SOC 2, ISO 27001,...further and achieve more with their technology solutions, financial, risk & compliance , and advisory solutions, and… more
- PSI Services (Nashville, TN)
- …schedule. The role reports to the Snr Director of Information Security, Governance, Risk and Compliance and may be performed remotely, with occasional travel ... to ensure GRC practices support overall business objectives. + Support ongoing compliance initiatives, including security incident reviews, risk memos, and… more
- GovCIO (Nashville, TN)
- …deliver innovative solutions and architectures for federal cyber operations, cybersecurity, IT , software development, data analytics, and AI programs. This role ... Define solutions that address customer mission needs across cyber operations, cybersecurity, IT , software, data analytics, and AI. + Craft solution narratives that… more
- Datavant (Nashville, TN)
- …a pivotal role in defining the strategy and framework for the management of risk in a shared responsibility model, guiding a team of skilled engineers, and ... up and broken down across multiple facets to drive risk reduction. + Simplify and where possible, automate the...government agencies on behalf of Datavant for our FedRAMP compliance . + Have an understanding of risks, but may… more
- Proofpoint (Nashville, TN)
- …skill sets are recommended: + Cloud security and shadow IT monitoring + IT security, vulnerability or risk assessments, and policy enforcement + Data Loss ... Cloud Security, including cloud/SaaS platforms, messaging, data, network, endpoint, NOC/ SOC , or MSP-related cybersecurity + Experience selling and positioning...Prevention (DLP), compliance and privacy + Enterprise email solutions such as… more
