- 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
- 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
- Electric Power Research Institute (Knoxville, TN)
- …The Director will report to the General Counsel and oversee all financial, operational, compliance , and IT audit activities, including SOX requirements for ... including leadership roles. + Deep knowledge of financial reporting, operational controls, IT systems, and regulatory compliance . + Proven ability… 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
- Oracle (Nashville, TN)
- …communications, risk assessments and maintenance of documentation as related to regulatory compliance and recommend appropriate changes. Conduct and facilitate ... the preparation of and may prepare document packages for regulatory submissions from all areas of the Company as...direction to security and engineering teams within OCI on audit requirements and drive compliance gap remediation… more
- Deloitte (Nashville, TN)
- …internal audit assurance activities (internal audits over financial, operational, compliance , IT , SOX and QARs), consult with engagement leadership and ... decision, bringing both new risks and opportunities. As an Audit & Assurance Intern, you could help our industry-leading...with innovation. From evaluating system controls to advising on compliance , you will be part of a team that… 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
- Sedgwick (Knoxville, 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
- First Horizon Bank (Memphis, TN)
- …years). Background in preparing for internal ( Compliance Testing and/or Audit ) and external ( regulatory ) examinations preferred. + Strong communication and ... including ensuring appropriate action when necessary. Regularly performs reviews of internal audit reports and regulatory reports of examination to identify… more
- CGI Technologies and Solutions, Inc. (Knoxville, TN)
- …to be considered. . 3-5 years of experience performing tasks in a compliance / regulatory environment. . Proficiency with Microsoft Office, particularly Excel and ... initiative. Desired qualifications/non-essential skills required: 3-5 years of experience in a compliance / regulatory environment. CGI is required by law in some… 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
