- LifePoint Health (Brentwood, TN)
- SOX / Internal Controls Team ...more ERP implementation. * Knowledge of internal control frameworks, such as Sarbanes-Oxley ( SOX ), and their ... find purpose and fulfillment. *What you'll do:* As a SOX / Internal Controls Team ...Support internal audit in the execution of control testing, including IT general controls and… more
- Chemours (Nashville, TN)
- …the organization's adherence to Sarbanes-Oxley ( SOX ) regulations and maintaining robust internal controls related to IT systems and processes. In addition to ... ITGC controls . Where SOX ITGC controls are identified, advise, and assist project team... controls and document standard operating procedures for SOX ITGCs + Coordinate with process and control… more
- CBRE (Nashville, TN)
- …role As a CBRE SOX Manager, you will provide leadership for internal controls over financial reporting activities related to the Advisory segment, including ... management for the design and operating efficiency of the SOX Controls . - Develop processes and people...project assignments and completing performance evaluations. Provide guidance to team members ( internal and co-source resources) on… more
- HCA Healthcare (Nashville, TN)
- …**_Note: Eligibility for benefits may vary by location._** We are seeking a(an) Security Controls Engineer II for our team to ensure that we continue to ... **General Responsibilities:** + Identifies security related regulatory requirements (ie. PCI-DSS, SOX , HIPAA), and interacts with internal and external assessors… more
- Lumen (Nashville, TN)
- …IT processes, risks and controls and executing ITGC testing. + Assist the SOX and operational internal audit teams with the evaluation of IT-related risks ... Lumen operations. As part of the IT Audit and SOX team , you will have opportunity to:...+ Ability to effectively communicate and build relationships with control owners and other internal partners. +… more
- Cardinal Health (Nashville, TN)
- …the Information Security Organization. This role will report to the manager of IT control compliance council within our Information Security Team and will serve ... as IT audit, IT compliance function + Strong understanding and experience with SOX and/or other regulatory compliance processes + Team Player and Collaborative… more
- Cracker Barrel (Lebanon, TN)
- …security. *Serve as a liaison for the security team with auditors, both internal and external, to maintain and implement controls for compliance and privacy ... the development, implementation and maintenance of complex and varied security controls needed to effectively and efficiently support Cracker Barrel's business.… more
- Ryder System (Nashville, TN)
- …access control (RBAC) + Experience administering IAM systems, access controls , security and risk management, and security governance fundamentals + High degree ... integrity, trustworthiness and confidence; represents the company and its management team with the highest level of professionalism + Demonstrates excellent judgment… more
- Lincoln Financial Group (Nashville, TN)
- …accuracy and compliance with accepted accounting policies and principles, and complying with internal controls and SOX . * Developing complex processes to ... ensure internal controls and SOX compliance and providing ongoing...assistance program + Tuition assistance program + A leadership team that prioritizes your health and well-being; offering a… more
- Cardinal Health (Nashville, TN)
- …among the top 20 on the Fortune 500. Cardinal Health's Information Security team aims to be a world-class cybersecurity and risk management organization that enables ... balance information security requirements against business needs. We are a remote-first team and are excited to offer full-time remote opportunities. We boast… more
- Cardinal Health (Nashville, TN)
- …Cardinal Health** This role of Identity Engineer on Associates Solution IAM team within Cardinal Health's Global Identity and Access Management organization. This ... and processes adhere to Cardinal Health's security policies, audit, and security controls while also maintaining and improving on client experience. The candidate… more
- Navient (Nashville, TN)
- …guidance and impactful products. We build tools that help people feel in control of their financial future, including: + **Private student loans** - low rates, ... designing, implementing, managing, and reporting on security and technical compliance controls throughout the company which align with our security and compliance… more
- Cardinal Health (Nashville, TN)
- …value. Information Security and Risk develops, implements, and enforces security controls to protect the organization's technology assets from intentional or ... assessments. The role is for a SSO Engineer on Customer Solution IAM team within Cardinal Health's Global Identity and Access Management organization. This role will… more
- Vontier (Nashville, TN)
- …+ Leads SOX compliance testing, Internal Audit, External Audit, and Internal Balance Sheet Reviews.Ensures internal controls are in place and ... personalities and ability to get buy in from the organization and your team ( controls are not naturally appreciated by departments outside of accounting).… more
- Cardinal Health (Nashville, TN)
- …value. Information Security and Risk develops, implements, and enforces security controls to protect the organization's technology assets from intentional or ... assessments. The role is for a SSO Engineer on Associates Solution IAM team within Cardinal Health's Global Identity and Access Management organization. This role… more
- Ryder System (Nashville, TN)
- …the profitable retention and growth of business within his/her span of control (multiple accounts), while ensuring that financial, employee, safety and customer ... against previous year. Ensure that unnecessary overtime is reviewed and reduced. Collision/ Team Safety Reporting follow up with LM. Supervisor First Report of Injury… more
- Navient (Nashville, TN)
- …maintaining, and testing of IT policies and procedures. + Experience with managing SOX /SOC audits and IT controls testing. + Hands-on experience in developing ... products. We build tools that help people feel in control of their financial future, including: + **Private student...+ Serve as the point of contact for any internal /external IT audit and compliance-related inquiries. + Collaborate to… more
- Tractor Supply Company (Brentwood, TN)
- …IT control frameworks. Deep knowledge and practical experience with PCI, SOX , IT General Controls , and third-party risk management. Education: Bachelor's ... internally and externally. + Develop, mentor, and lead a high-performing team of information security and risk experts. **Required Qualifications** Experience: 9+… more
- Jackson National Life Insurance Company (Nashville, TN)
- …Strong communication and interpersonal skills. + Strong understanding of security controls , risk management, and regulatory compliance (NIST CSF/ SOX /GDPR/etc.). ... **_If you are an internal associate, please login to Workday and apply...capabilities in enterprise systems. + Collaborates with other IAM team members to provide guidance on IAM related matters… more
- HCA Healthcare (Nashville, TN)
- …of IPS Risk Management leads a subset of the Risk, Governance, & Reporting (RGR) team and reports directly to the Director of RGR. The Director of IPS Risk ... for making risk visible across IPS by leveraging a dedicated data analytics team that reports through risk management. Overall, this position will be responsible for… more