- 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
- …Introduction Do you want to join an organization that invests in you as a IT Audit Manager? At HCA Healthcare, you come first. HCA Healthcare has committed ... make a difference. We are looking for a dedicated IT Audit Manager like you to be...+ Serves as a formal mentor to Staff and Senior Auditors. + Develops/reviews the audit risk… more
- PwC IT Services Co. (Nashville, TN)
- …Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Senior Associate **Job Description & Summary** At PwC, our people in ... technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...independence requirements. This position will be part of PwC IT Services (US) LLC, a member of the PwC… 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
- CDM Smith (Nashville, TN)
- …ID:** 41640BR **Business Unit:** COR **Job Description:** CDM Smith is seeking a Senior Data Privacy and IT Compliance Specialist to join our Corporate ... review and draft data protection clauses in vendor agreements. Audit & Client Support * Coordinate with internal and...Perform other duties as assigned. \#LI-LP1 \#LI-REMOTE **Job Title:** Senior Data Privacy and IT Compliance Specialist… 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 ... workplace. Alternate locations may be considered. The **Internal Auditor, Senior ** is responsible for conducting financial/operationalaudits, internal control assessments,… more
- Tractor Supply Company (Brentwood, TN)
- … risk, and compliance experience. Relevant experience in retail, Big4 or enterprise IT audit , and security consulting is preferred. Deep knowledge and practical ... CCPA and emerging privacy laws. + Partner with internal audit , legal, and enterprise risk management teams to address...as a subject matter expert and trusted advisor to senior leadership on IT risk, compliance, and… more
- Cardinal Health (Nashville, TN)
- …Health enterprise. Senior Engineer will be responsible for assessing current IT Privacy Compliance Program, while building and implementing a roadmap to enhance ... will play a Program Lead role focused on driving IT Privacy Compliance for the organization. **_Job Overview:_** This...compliance. + Prior experience working with Internal or External Audit functions are a plus. + Prior experience with… more
- CDM Smith (Nashville, TN)
- …to join our Corporate Accounting Group! This role reports directly to the Senior Manager, Government Audit . The successful candidate: * Supports audits conducted ... charge asset calculations. * Assists independent CPAs in performing interim audit testing by providing accounting detail, pulling supporting expense reports, and… more
- Warner Music Group (Nashville, TN)
- Senior Director, Legal Affairs Job Description: At Warner Music Group, we're a global collective of music makers and music lovers, tech innovators and inspired ... creative spirit of a nimble independent. **Job Title** : Senior Director, Legal Affairs **A little bit about our...tolling agreements, settlement agreements, etc.) + Work with the audit team to resolve catalog audits, including advising on… more
- Tractor Supply Company (Brentwood, TN)
- Senior Accountant **Overall Job Summary** This position is responsible for applying accounting techniques and complex practices to the classification and recording ... specifically be focused on the capital investments accounting, with a specialization in IT capex and opex spend. **Essential Duties and Responsibilities (Min 5%)** ⦁… 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)
- …Solution Manager, Charm Management, HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform ... Sr Engineer _of Rebates & Incentives for our Pharma IT division_ . We are open to a remote...and suppliers at various management levels may interact with senior management + Interactions normally involves resolution of issues… more
- Highmark Health (Nashville, TN)
- …gather requirements documentation for various business initiatives and partner with other IT business areas to configure, test and deploy solutions. The incumbent ... within the application update cycles. Highly analytical and experienced Senior Analyst with 5+ years of expertise in Workday...work. + Adhere to proper change control processes for audit and compliance with regards to all business processes,… more
- Amazon (Nashville, TN)
- …analytical background to provide actionable data-driven insights and decision support. As a Senior Data Engineer on this team, you will drive efficiency in data ... and documentation. * Troubleshoot operational quality issues. * Review and audit existing jobs and queries. * Recommending improvements to back-end sources… 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
- The Cigna Group (Nashville, TN)
- …cybersecurity, data use, and technology matters, and partner closely with IT , Cigna Information Protection, Procurement, Data & Analytics, Sales, Account Management, ... and Internal Audit . This role requires expertise in HIPAA, state and federal privacy laws, data use regulations, and breach notification laws; seasoned judgment;… more
- HCA Healthcare (Nashville, TN)
- …relationships with support departments (eg, CSG, Compliance, Information Protection, Internal Audit , Patient Access, HPG, IT &S, Education, Clinical Documentation ... part of our team. **Job Summary and Qualifications** The Senior Manager has a key role in the planning,...with support departments (eg, CSG, Compliance, Information Protection, Internal Audit , Patient Access, HPG, IT &S, Education, Clinical… more
- Community Health Systems (Franklin, TN)
- …System Analyst, Application Services Management** **Job Summary:** CHSPSC, LLC seeks an IT Application Services Management (ASM) Senior Analyst to assist in ... and processes + Facilitate data driven decisions pertaining to IT project investments + Define the structure, attributes, taxonomies...align others to the strategic direction + Collaborate with Audit teams to respond to and mitigate audit… more
- Amazon (Nashville, TN)
- …success. You must clearly and concisely communicate identified findings to senior leadership, and will be responsible for partnering with cross-functional teams ... - Ability to establish successful partnerships (collaboratively and transparently) with senior business leadership, legal, and technology teams to ensure alignment… more