- 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
- 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
- Molina Healthcare (Bowling Green, KY)
- …and audits. Assessment and compliance activities include validating controls in the IT department, managing risk findings, and verifying their remediation. Must have ... written and verbal communication skills and a strong understanding of IT risks, cloud security, application systems security, and third-party security. Must… 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 (Bowling Green, KY)
- …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
- Lumen (Nashville, TN)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits and ... risk assessments. This role assists in audit and SOX planning activities, prepares audit ...the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the… more
- The Hertz Corporation (Nashville, TN)
- …with financial auditors, key stakeholders and external auditors. + Design, plan and implement IT audit programs that are executed on time and on budget + ... The ** Senior Tech Internal Auditor** provides advanced IT...+ 3+ years of experience in Big Four and/or IT internal audit department of a large… 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
- Navient (Nashville, TN)
- …our mission, read more below, and let's build something great together! **The Senior Compliance Analyst position will report to the Compliance Manager.** **As the ... Senior Compliance Analyst, you will:** + Be the go-to...and serve as the key liaison between business units, audit teams, and second line of defense to drive… more
- Bridgestone Americas (Nashville, TN)
- …what we need. **Job Category** Finance **Position Summary** We're currently looking for a Senior Internal Controls Analyst - IT General Controls to join our team ... applications in compliance with JSOX, execute proactive compliance monitoring, and address audit issues. They will also be responsible for assisting the JSOX… 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
- Lumen (Nashville, TN)
- …focused on enabling the business to make risk-informed decisions. Reporting to the Senior Director Security and Risk Management, the Sr. Lead Security Engineer will ... in the line of business, security, privacy, compliance, technology, and internal audit . The position requires strong skills and experience in the following areas:… 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
- Prime Therapeutics (Nashville, TN)
- …fuels our passion and drives every decision we make. **Job Posting Title** Senior Rebate Analyst **Job Description** The Senior Rebate Analyst performs complex, ... projects, including interaction with Prime upper level management; includes IT Projects, DIR Reporting to CMS, HIM Reporting to...of payments to clients + Supports Client implementation and Audit requests + Other duties as assigned **Education &… 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
- 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