- Caterpillar, Inc. (Nashville, TN)
- …and technically proficient IT Risk & Compliance Professional to join our Enterprise IT Controls team. The IT Risk & Compliance Professional acts ... controls policies, processes, deadlines, and testing. + Ensure IT Control self-attestation participants understand results and... risk management process. + Escalate non-compliance to controls or deadlines to IT Management. +… more
- Prime Therapeutics (Nashville, TN)
- …career? Come build the future of pharmacy with us. **Job Posting Title** Sr . IT Risk & Controls Analyst - Contract Negotiations - Remote **Job ... Analyst with a background in Contract Negotiations.** As a Sr . IT Risk & Controls Analyst you would be responsible for leading the development… more
- HCA Healthcare (Nashville, TN)
- …is recognized. Submit your application for the opportunity below:Consulting Security Risk Controls EngineerHCA Healthcare **Benefits** HCA Healthcare offers a ... vary by location._** We are seeking a Consulting Security Risk Controls Engineer for our team to...Experience with ISO27001, HIPAA, Sarbanes-Oxley, PCI-DSS + Experience with IT risk , regulatory, or compliance responsibilities +… more
- Cardinal Health (Nashville, TN)
- …experience in IT Governance, Risk and Compliance (GRC) functional roles such as IT Compliance, IT Risk Management, IT Audit, Enterprise Risk ... strategies that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the… more
- Indeed (Nashville, TN)
- …services for the company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is ... of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding...aimed at evaluating the design and operational effectiveness of IT controls . + Test IT … more
- Western Digital (Nashville, TN)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and system ... Information Security, Finance, and external auditors to ensure robust IT controls and readiness across WD's technology...within the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights… more
- Coinbase (Nashville, TN)
- …role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all aspects of ... fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit...effectiveness of control function by leading periodic control certifications for all documented controls . *… more
- Danaher Corporation (Nashville, TN)
- …senior leaders from nursing, emergency medicine, pharmacy, quality, patient safety, risk management, IT , infection control , laboratory, and administration ... will work to achieve this mission by engaging with senior level decision makers across the hospital/health system to...is required. This position reports to the Sr . National Clinical Sales Manager and is part of… more
- Sedgwick (Nashville, TN)
- …as a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Sr IT Security Advisor **PRIMARY PURPOSE OF THE ROLE:** To manage the ... in mitigating security vulnerabilities and automating repeatable tasks. + Leads IT groups and business units as necessary in troubleshooting compatibility issues… more
- Cardinal Health (Nashville, TN)
- …strategies that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the ... vulnerability scanning, virus management and intrusion detection as well as completes risk assessments. The ** IT Governance and Compliance** function within the… more
- Datavant (Nashville, TN)
- … controls , both those that exist in audit standards as well as practical controls that can help reduce risk and increase safety in application development ... our bold vision for healthcare. **What We're Looking For** As a ** Sr Vulnerability Engineer** , you will be responsible for identifying, assessing, analyzing,… more
- Datavant (Nashville, TN)
- … controls , both those that exist in audit standards as well as practical controls that can help reduce risk and increase safety in application development ... to realize our bold vision for healthcare. **What We're Looking For** As a Sr Application Security Architect at Datavant, you will play a key role in shaping… more
- Cardinal Health (Nashville, TN)
- …as period openings/closings, job monitoring. + Ensure compliance with Sarbanes-Oxley (SOX) controls , support control design, strengthening and testing. + Provide ... and enhancement projects, with a focus on customer service, training, internal controls , and data governance + Encourages informed risk -taking and fosters… more
- Oracle (Nashville, TN)
- **Job Description** The Senior Physical Security Design Engineer is responsible for leading the development, design, and implementation of advanced physical security ... develop and maintain physical security design standards, evaluate associated cost, risk , and benefits, and facilitate intelligence community compliant designs. +… more
- Paramount (Nashville, TN)
- …maintain positive relationships through ongoing communication to keep abreast of changes to the IT and security risk landscape of the Company + Support the ... + Ability to work effectively and interact daily with senior corporate and IT management + Proficient...+ While CISA-certified is preferred, possessing additional certifications within IT security, governance, and risks / controls … more
- Coinbase (Nashville, TN)
- …levels of junior and senior stakeholder audiences. Ability to translate controls / risk standards out of compliance speak and into functional requirements and ... supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk . You will...will serve as a member of the Coinbase Technology Risk & Controls team and support the… more
- HCA Healthcare (Nashville, TN)
- …validates cyber controls across the enterprise to ensure compliance and risk reduction through continuous control validation. This position requires a ... Controls and Assurance leads a subset of the Risk , Governance, & Reporting (RGR) team and reports directly...and knowledge in the identification and validation of cyber controls and provide control consulting to enable… 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...solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and… more
- HCA Healthcare (Nashville, TN)
- …as a subject matter expert for IT general and application controls , including overseeing scoping, control design, documentation, testing, monitoring, and ... with SOX requirements while driving improvements in HCA Healthcare's IT control environment. This includes developing and...in internal control processes. + Performing a risk assessment of internal controls and associated… more
- Coinbase (Nashville, TN)
- …to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and ... be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance...owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment,… more