- LifePoint Health (Brentwood, TN)
- * SOX / Internal Controls Consultant - Remote* *Who we are:* At Lifepoint Health, we provide quality healthcare to rural communities. As a valued member of ... employees find purpose and fulfillment. *What you'll do:* As a* Sox / Internal Controls Consultant ,*you... controls , preferably with experience ERP implementation & internal control frameworks, such as Sarbanes-Oxley (… more
- Deloitte (Nashville, TN)
- … internal controls which mitigate risks, and related opportunities for internal control improvement to address the growing challenges of cyber threats and ... Cyber Digital Identity and Access Management CIAM Sr. Consultant Are you interested in working in a...enterprise, federation, privileged identity management, provisioning, compliance (ie PCI, SOX , etc.), role based access controls , etc.)… more
- Deloitte (Nashville, TN)
- …Cyber practice and will be responsible for delivering SAP security and internal controls implementations, assessments, and Support/Maintenance across SAP suite ... Responsibilities will include supporting SAP end user security operations, and/or leveraging controls and techniques to help our clients address SAP and broader… more
- Cardinal Health (Nashville, TN)
- …technical/functional specifications into test scenarios and test scripts. + Accountable for IT Controls , SOX compliance, and Audit findings on the SAP Pharma ... systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and… more
- Tractor Supply Company (Brentwood, TN)
- …and procedures, referring problems to the appropriate department manager. + Monitor the internal control systems to ensure that appropriate access levels are ... Duties and Responsibilities (Min 5%)** + Serve as an internal information security consultant to the organization....all regulatory requirements are met such as PCI and SOX . + Create and implement information security polices, standards,… more