- HCA Healthcare (Nashville, TN)
- …Introduction Do you want to join an organization that invests in you as a IT Audit Senior ? At HCA Healthcare, you come first. HCA Healthcare has committed up ... have the opportunity to make a difference. We are looking for a dedicated IT Audit Senior like you to be a part of our team. Job Summary and Qualifications… more
- Amrize (Nashville, TN)
- Senior IT Compliance Analyst Requisition ID: 14011...training and experience. + **3-5 years of experience** in IT audit , IT risk management, or ... and build _your_ ambition. **ABOUT THE ROLE** As a Senior IT Compliance Analyst at Amrize, you...+ Relevant professional certifications (eg, **CISA** coursework/pursuit, or other IT audit /security certifications) are a plus. +… more
- HCA Healthcare (Nashville, TN)
- …each individual is recognized. Submit your application for the opportunity below: Senior IT Compliance AnalystHCA Healthcare **Benefits** HCA Healthcare, offers ... benefits may vary by location._** We are seeking a(an) Senior IT Compliance Analyst for our team...Identifying, tracking, and reporting on remediation of SOX-related internal audit issues. + Working with IT application,… more
- Deloitte (Nashville, TN)
- Location: Hermitage, TN Join our team as a Senior IT Internal Auditor, where your analytical thinking and detail-oriented approach will be valued. Contribute ... an impact that matters. Work you'll do As a Senior IT Internal Auditor, you will be...in accordance with US Firms' policies. The team The IT Internal Audit team consists of professionals… more
- Deloitte (Nashville, TN)
- …throughout the course of the internship. The counselor, typically a manager or senior manager, offers career guidance and feedback. The onboarding advisor is a peer ... level "buddy" to help answer questions and offer insight into how to make the most of the internship experience. Additional mentors, both formal and informal, will be identified during the internship. These mentor relationships can carry over into the future… more
- Datavant (Nashville, TN)
- …+ Coordinate user provisioning and deprovisioning in partnership with Omada, HCM, and IT Security + Audit and clean up admin-created roles and permissions ... Cross-Functional Collaboration + Work with Finance, IT Systems, Audit , and third-party vendors (eg, PwC, Genpact) on roadmap execution + Participate in project… more
- HCA Healthcare (Nashville, TN)
- …lifecycle. + Identifying, tracking, and reporting on remediation of SOX-related internal audit issues. + Working with IT application, product, business and ... SOX compliance posture, key metrics, and remediation status to senior leadership. + Embodying the HCA mission, vision, and...communication. Required + 7+ years of experience in relevant IT technical or audit experience Required +… more
- Elevance Health (Nashville, TN)
- **Internal Auditor, Senior ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while providing ... is granted as required by law. The **Internal Auditor, Senior ** is responsible for conducting financial/operationalaudits, internal control assessments, strategy… 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 EngineerHCA Healthcare **Benefits** HCA Healthcare, offers a… more
- HCA Healthcare (Nashville, TN)
- …and selecting products and services) and leads testing efforts between departments. **Security/ Audit Compliance** + Assists with alleged IT security breaches, ... meetings, etc.). + Develops and strengthens deep relationships with business operations, key IT &S support teams, IT &S leaders, vendors, and staff. Fosters an… more
- Navient (Nashville, TN)
- …our mission, read more below, and let's build something great together! **The Senior Compliance Analyst position will report to the Sr. Compliance Manager - Head ... of 1st Line of Defense Compliance.** **As the Senior Compliance Analyst, you will:** + Review and approve...You:** + 3-4+ years of experience in regulatory compliance, audit , or operational risk & controls within the consumer… more
- Lincoln Financial (Nashville, TN)
- …AI **What we're looking for** + 4 Year/Bachelor's degree in Information Systems, IT Audit , Information Security, Information Risk Management, or related field or ... area(s) of responsibility, assesses the impact, and collaborates with senior management to incorporate new trends and developments in...lieu of Bachelor's + 5+ years of experience in IT Security, IT Audit or… more
- Confluent (Nashville, TN)
- …the Role:** Confluent is seeking a highly motivated and experienced **Technical Revenue Senior Manager** will play a key role in shaping the revenue accounting ... adhered to, align on new and developing revenue topics and transactions, and ensure all audit and SEC reporting deliverables are met. **What You Will Bring:** + BA /… more
- Deloitte (Nashville, TN)
- Restructuring & Bankruptcy Accounting Senior Consultant Our Deloitte Strategy & Transactions team helps guide clients through their most critical moments and ... being on the ground, bringing specialists in bankruptcy, accounting and valuation, IT , and tax. From planning and systems readiness to implementation and validation,… more
- Otsuka America Pharmaceutical Inc. (Nashville, TN)
- **Position Summary** The Senior Manager, Fleet & Samples Operations oversees the execution of field fleet logistics and pharmaceutical sample distribution. The role ... day to day operations and issue resolution. Escalate issues as appropriate to senior management. + Proactively source and develop ideas to improve fleet program,… more
- Cardinal Health (Nashville, TN)
- …+ Supports the Pharma CRM, BRMS and legacy financial applications + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform ... a SAP Order To Cash Functional Consultant for Pharma IT segment! **_What is expected of you and others...and suppliers at various management levels may interact with senior management + Execution and management of the Order… more
- Deloitte (Nashville, TN)
- Cyber Digital Identity and Access Management Okta Senior Consultant Are you interested in working in a dynamic environment that offers opportunities for professional ... you'll do As Identity and Access Management (IAM) solutions team Okta Senior Consultant, you will: + Demonstrate advanced understanding of business processes,… more
- Cardinal Health (Nashville, TN)
- …with infrastructure teams to ensure a reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings + Responsible for the ... KPI's and BPM metrics that support current and future Pharma business units + Monitors team's ticket queues be it ServiceNow/Jira and work thru tickets. **_Qualifications_** + Experience building and deploying containerized application via Helm Charts on… more
- Ryder System (Nashville, TN)
- …Description** : **Position Summary** The Systems Engineering Architect is a senior technical leader responsible for the design, standardization, and strategic ... strategies. This individual will collaborate with Enterprise Architecture, Security, and IT Operations to ensure infrastructure designs align with business goals,… more
- Lincoln Financial (Nashville, TN)
- …of third party risk management and due diligence. + Responsible for management of IT Audit support activities related to third party assessments for both ... the implementation of strategic process improvements that significantly improve the quality for IT audit support activities. + Maintains knowledge on current and… more