- Coinbase (Nashville, TN)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work ... within the IT Internal Audit team to pull, test, and analyze key systems and tools data. The ideal candidate will be capable of measuring system and model… more
- Coinbase (Nashville, TN)
- …Attendance is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal ... This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing… more
- Confluent (Nashville, TN)
- …at a Big 4 or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing. + Deep ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead...The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +… more
- Datavant (Nashville, TN)
- …to realize our bold vision for healthcare. **Role Summary:** The **Director of Internal Audit ** will design, implement, and oversee Datavant's legal and ... compliance internal audit program in alignment with the...Audit will act as a trusted advisor to senior and executive leaders, and support communications to Datavant's… more
- Highmark Health (Nashville, TN)
- …Communicate effectively while interacting directly with colleagues, clientele, and/or other internal or external constituencies in the planning of assignments and ... operating objectives of the area. Receives guidance, training, and mentoring from senior personnel in planning and carrying out activities and assignments. 3.… more
- The Cigna Group (Franklin, TN)
- Cigna is seeking a strategic, intellectually curious, and results-driven professional to join its Internal Audit team as an IT Audit Advisor. This role ... initiatives and strategic priorities. This position offers direct exposure to senior IT and business leadership, providing opportunities to influence… more
- Lincoln Financial (Nashville, TN)
- …is perfect for someone inclined to leverage their IT Audit (and IT ) expertise in an internal audit environment, while focusing on an in-depth ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter...document and review the results of testing according to internal audit methodology. + Prepare detailed … more
- SitusAMC (Nashville, TN)
- …global but act local - come join our team! The Governance, Risk, Compliance, and Audit Senior Associate will be a key member of the Chief Information Security ... for both technical and business stakeholders. The Governance, Risk, Compliance, and Audit Senior Associate will also provide support to business continuity… more
- Tractor Supply Company (Brentwood, TN)
- …insights to financial presentations. This position partners closely with Sales Audit , Treasury/Banking, Payments/Processors, and IT Retail Systems to resolve ... audit data flows and accounting outcomes after upgrades. 9. Partner with IT , Sales Audit , and Accounting Systems to enhance automation, reporting, and… more
- PwC IT Services Co. (Nashville, TN)
- …with Internal Firm Services leadership; Collaborating with Information Technology ( IT ) and NIS to align information security policies and standards, evaluations, ... **Line of Service** Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS...technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence… more
- HCA Healthcare (Nashville, TN)
- …+ Identifying, tracking, and reporting on remediation of SOX-related internal audit issues. + Working with IT application, product, business and process ... is responsible for overseeing and monitoring the effectiveness of IT internal controls over financial reporting for...role is also responsible for collaborating with control owners, internal audit , and external auditors to ensure… more
- HCA Healthcare (Nashville, TN)
- …Practitioner **Preferred areas of experience:** + Security Technologies / Methodologies + IT Audit /Risk Management + Information Security Metrics and Reporting + ... individual is recognized. Submit your application for the opportunity below: Senior Security Controls Engineer HCA Healthcare **Benefits** HCA Healthcare, offers a… more
- Amentum (Nashville, TN)
- …ISO 27001. + Strong knowledge of information security controls, risk management, and internal audit processes. + Relevant certifications such as ISO 27001 Lead ... and maintenance of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + **Control Implementation, Monitoring &… more
- GovCIO (Nashville, TN)
- …Expertise (SME) for disaster recovery (DR) contingency plans (ISCP). + Write expert IT Security evaluations of audit findings. + Assist with creating, updating, ... **Overview** GovCIO is currently hiring for a Senior Network Security Engineer with an active Secret...with an active Secret clearance to plan and coordinate IT security programs and policies. This position will be… more
- Amazon (Nashville, TN)
- …The Amazon Web Services Professional Services (ProServe) team is seeking a Senior Betting and Gaming Advisory Consultant to shape and transform how enterprises ... deep understanding of AWS products and services, as a Senior Betting and Gaming Delivery Consultant you will drive...As an experienced Betting and Gaming industry business and IT Advisory professional, you will be responsible for: *… more
- Wounded Warrior Project (Nashville, TN)
- …to get started, we're ready for you. The Wounded Warrior Project (WWP) Senior Digital Marketing Specialist - Salesforce Marketing Cloud is a hands-on expert ... automation and performance. Collaborating closely with cross-functional teams, the Senior Specialist ensures technical feasibility, compliance, and continuous improvement… more
- Amazon (Nashville, TN)
- …team to ensure smooth mechanisms for enablement and align with internal policies. * Coordinate with teams across Leadership, Business Operations, Finance, ... Accounting, Tax, Legal, HR, and IT to ensure that the Standard Operations Procedures are followed and implemented. * Serve as a functional lead to translate business… more
- Amazon (Nashville, TN)
- …and ingenuity of our builders to establish scalable security solutions for both internal and external customers that drive business outcomes. Our goal of securing ... maintain, and automate compliance in the cloud by tying together applicable audit standards to AWS service specific features and functionality. About AWS Diverse… more
- Cardinal Health (Nashville, TN)
- …for product development programs and regulatory submissions. **_Job Summary_** The Senior Regulatory Specialist, Data Management & Governance for Medical Devices ... and records. + Manage and enforce data provenance, ensuring a complete audit trail of a dataset's origin, transformations, and access for regulatory reporting.… more
- Cardinal Health (Nashville, TN)
- …direction set by the segment and executes on priority goals. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform ... role and will work with the different business and IT teams on these areas to design and improve...Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the… more