- HCA Healthcare (Nashville, TN)
- …our HCA Healthcare colleagues invested over 156,000 hours volunteering in our communities. As a SOX Auditor with Parallon you can be a part of an organization ... you need to succeed in our organization. We are looking for an enthusiastic SOX Auditor to help us reach our goals. Unlock your potential! **Job Summary and… more
- The Cigna Group (Franklin, TN)
- **Information Technology (IT)/ SOX Internal Auditor ** **Job Description:** This is a global role focused on leading IT general computing control testing support ... for both Sarbanes-Oxley ( SOX ) and non- SOX environments, such as System and Organization Controls (SOC) Reports within the Internal Audit SOX /SOC Center of… more
- UNUM (Chattanooga, TN)
- …development of others. Professional Practices (Job Title: Professional Practices Group Senior Auditor ) + Implement digital solutions and data needs (such as with our ... with Committee of Sponsoring Organizations (COSO) and Sarbanes Oxley ( SOX ) control framework for Generally Accepted Accounting Principles (GAAP) financial… more
- UNUM (Chattanooga, TN)
- …with Committee of Sponsoring Organizations (COSO) and Sarbanes Oxley ( SOX ) control framework for Generally Accepted Accounting Principles (GAAP) financial ... reporting. \#LI-LR1 \#LI-Onsite ~IN1 Unum and Colonial Life are part of Unum Group, a Fortune 500 company and leading provider of employee benefits to companies worldwide. Headquartered in Chattanooga, TN, with international offices in Ireland, Poland and the… more
- Anywhere Real Estate (Memphis, TN)
- …+ Experience leading or supporting an audit or audit related project (Operational, IT, SOX ) having appreciation of what the auditor would look for. + ... Professional certifications in Data Privacy, IT/IS, Risk Management or a willingness to obtain, such as CIPP/US, CISA preferred **Preferred Skills:** + Excellent Communication (Oral & Written) + Excellent attention to detail + Strong analytical skills +… more
- Valvoline Global (TN)
- …goals, playing a pivotal role in meeting regulatory requirements such as SOX , GDPR, and other international cyber security standards and frameworks such as ... and controls. Ensure compliance with international regulatory and industry standards (eg, SOX , GDPR, PCI), and drive continuous monitoring and auditing of IDAM… more
- HCA Healthcare (Nashville, TN)
- …governance committee). + Identifies security related regulatory requirements (ie PCI-DSS, SOX , HIPAA), and interacts with internal and external assessors and ... + GSEC GIAC Security Essentials Certified + CISA Certified Information Systems Auditor + PCIP PCI Professional Training + HCISPP Healthcare Information Security and… more
- HCA Healthcare (Nashville, TN)
- …governance committee). + Identifies security related regulatory requirements (ie. PCI-DSS, SOX , HIPAA), and interacts with internal and external assessors and ... + GSEC GIAC Security Essentials Certified + CISA Certified Information Systems Auditor + PCIP PCI Professional Training + HCISPP Healthcare Information Security and… more