- 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
- 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
- SitusAMC (Nashville, TN)
- …act local - come join our team! The Governance, Risk, Compliance, and Audit Senior Associate will be a key member of the Chief Information Security Officer's (CISO) ... overall cybersecurity posture. This role is responsible for applying the IT risk management frameworks to help meet compliance benchmarks, address regulatory… more
- Lumen (Nashville, TN)
- …tickets are worked in a timely and efficient manner + Work closely with both IT and Business to ensure ticket requests are understood and routed properly + Assure ... SAP security configuration compliance with Client standards and Process SOX controls + Ability to work with Fire Fighter...automation opportunities, communicate need to management, and work with IT to design and deploy initiative(s) Note: The SAP… more