- Oracle (Nashville, TN)
- **Job Description** We are looking for an experienced IT audit professional to play a key role on Oracle Cloud's compliance team. We are seeking candidates ... who thrive in a dynamic, fast-paced environment and are comfortable managing regulatory compliance . The ideal candidate will be expected to lead our SOC program,… more
- Coinbase (Nashville, TN)
- …connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the IT Internal Audit ... 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
- Coinbase (Nashville, TN)
- …purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. ... performance standards, ensure high-quality deliverables, and drive timely execution of audit and compliance activities. * *Continuous Improvement & Innovation:*… more
- Cardinal Health (Nashville, TN)
- …organization develops, enhances, and maintains security policies and IT compliance programs in alignment with regulatory , legal, and contractual ... operational excellence. + Conduct periodic control assessments to confirm IT regulatory / compliance requirements are met...roles such as IT Compliance , IT Risk Management, IT Audit ,… more
- Fujifilm (Nashville, TN)
- **Position Overview** The Regulatory Compliance Manager (Corporate) is a member of the FUJIFILM Holdings America Corporation ("HLUS") Department reporting to the ... engagement initiatives. + Collaborate with other members of the Compliance Department on Investigations and Policy Audit ....or interactions. + Collaborate closely with colleagues in Legal, IT , HR, Finance, Regulatory and other core… more
- Prime Therapeutics (Nashville, TN)
- …impact Consumer Delivery + Ensure successful implementation and execution of regulatory compliance requirements including project leadership and governance; ... SOP development and maintenance, and development and maintenance of audit protocols. **Responsibilities** + Participate in Regulatory ... audit feedback, initiate action items related to audit or compliance review findings, and recommend… more
- Indeed (Nashville, TN)
- …SOC, COSO, COBIT, ISO, ITIL, NIST, and accessibility standards such as WCAG relevant to IT audit and software product compliance . + 5+ years of internal ... with audit standards. + Support the SOX Compliance Program by assessing IT General Controls...development practices for adherence to WCAG standards and related regulatory requirements. + Contribute to audit planning,… more
- Parexel (Nashville, TN)
- …Technical Operations, Safety, and Commercial. You'll help navigate the complex regulatory landscape, ensure compliance across international markets, and drive ... requirements and industry practice + Solid aptitude for use of IT systems; Regulatory Information Management System (RIMS), electronic document management… more
- Sedgwick (Nashville, TN)
- …validation. + Experience maintaining audit trails and documentation for compliance and governance. + Familiarity with regulatory requirements (eg, PCI-DSS, ... Fortune Best Workplaces in Financial Services & Insurance Sr IT Security Advisor **PRIMARY PURPOSE OF THE ROLE:** To...Knowledge + Knowledge of TCP/IP services + Knowledge of audit and compliance + Knowledge of vulnerability… more
- Oracle (Nashville, TN)
- …center operations. You will work in one of our service teams supporting compliance services: Integration, Pre-Go-Live Audit , Security Compliance , Access ... the function area. .8+ years of Program Management experience. .8+ years of audit / compliance experience. .Ideal candidate will have working knowledge of data… more
- Cardinal Health (Nashville, TN)
- …business teams for APM record updates and reporting. + Application Security & Compliance : + Analyze security threats, vulnerabilities, and audit findings to ... deliver the most cost effective and workflow efficient patient care possible. The IT Analyst plays a critical role in protecting the organization's digital assets by… more
- Molina Healthcare (Bowling Green, KY)
- **Job Description** **Job Summary** The Director of IT (Telecom) provides strategic and operational leadership for the organization's enterprise communication, ... to identify opportunities for optimization, automation, and process improvement. **Security, Compliance & Risk Management** + Ensure compliance with **HIPAA,… more
- Prime Therapeutics (Nashville, TN)
- … Officer's reporting to the Corporate Compliance Committee (CCC) and Finance, Compliance & Audit Committee (FCA) meeting materials. + Act as a liaison ... fuels our passion and drives every decision we make. **Job Posting Title** Compliance Analyst Principal (Performance and Oversight) - Remote **Job Description** The … more
- Coinbase (Nashville, TN)
- …Compliance team supports the Institutional Product Group to develop effective compliance programs to meet Coinbase's regulatory obligations across the ... Markets ("CCM" a FINRA member broker-dealer) in meeting its regulatory obligations to assist the Product team in developing...you'll be doing (ie. job duties):* * Providing senior compliance oversight to all aspects of CCM, including trading,… more
- Oracle (Nashville, TN)
- …communications, risk assessments and maintenance of documentation as related to regulatory compliance and recommends appropriate changes. + Manage multiple ... Information Technology, Cloud or managed hosting services + Experience working with a large audit firm on IT or security audits + Knowledge of Oracle… more
- Coinbase (Nashville, TN)
- …is expected and fully supported. You will be a part of the Compliance Operations Quality Assurance team, which is responsible for conducting Quality Assurance audits ... transaction monitoring system (TMS) cases, working with production teams from CX and Compliance . In your day-to-day role, you will be responsible for auditing TMS… more
- HCA Healthcare (Nashville, TN)
- …for PCI-DSS Compliance . + Collect the top and most pressing IT security risks ( regulatory , security of critical enterprise applications and infrastructure, ... compliance with security standards as well as regulatory and audit issues. + Leads activities...Experience with ISO27001, HIPAA, Sarbanes-Oxley, PCI-DSS + Experience with IT risk, regulatory , or compliance … more
- Merck (Nashville, TN)
- …and well-being of participants, while complying with applicable global regulatory requirements through sound processes, procedures, and strategies for ensuring ... within and outside their team + Prepares, conducts QA audits, generates audit reports, communicates results to the relevant QA management and external relevant… more
- CVS Health (Nashville, TN)
- …with license and maintenance entitlements. This partnership ensures that all accounting, regulatory , corporate, and legal requirements related to IT software ... related to IT Asset Management and delivery resolutions aligned with audit plans + Research vendor licensing models, product use rights, licensing metrics, and… more
- Oracle (Nashville, TN)
- …processes, and integrations consistently meet or exceed global regulatory , privacy, and audit requirements. + Partner with IT and business teams to deliver ... hybrid application environments. + Knowledge of cybersecurity principles, data privacy, encryption, audit logging, and compliance mandates (SOC 2, ISO 27001, PCI… more