- Lumen (Nashville, TN)
- …for redacting or removing this information. **The Role** This position is supporting IT SOX controls and Internal Audits working with both Internal Audit ... and external auditors. The Sr Lead IT Systems Analyst partners with control... controls. **The Main Responsibilities** This position is supporting IT SOX controls and Internal Audits working… more
- Caterpillar, Inc. (Nashville, TN)
- … IT policies and standards. + Designs and drafts the framework of IT security policies while keeping compliance with organizational development goals. + ... a better world, so we can all enjoy living in it. **Cybersecurity Standards Compliance Manager** The Cybersecurity Standards Compliance Manager leads day to day… more
- Amazon (Nashville, TN)
- …determine the annual SOX plan. Advising on and designing controls and compliance programs over IT General Controls. Assisting in the design and enhancements ... subsidiary compliance , internal controls readiness, and other SOX compliance activities. We are a subject...of IT compliance over cloud environment. Providing ongoing… more
- Tractor Supply Company (Brentwood, TN)
- …fast-paced retail company. The Director will lead the Security Architecture, Threat, IT Risk, and Compliance teams with a focus on delivering reliable and ... + Provide leadership and technical direction to deliver cybersecurity, IT risk, and compliance capabilities that address...control frameworks. Deep knowledge and practical experience with PCI, SOX , IT General Controls, and third-party risk… more
- Tractor Supply Company (Brentwood, TN)
- Analyst, IT Security **Overall Job Summary** This position is responsible for ensuring the secure development, deployment, and operation of information systems ... procedures. + Ensure all regulatory requirements are met such as PCI and SOX . + Create and implement information security polices, standards, and procedures for the… more
- Deloitte (Hermitage, TN)
- …solutions to minimize these risks. + Familiarity with Sarbanes Oxley ( SOX ) Compliance , Segregation of Duties (SOD), and SAP IT General Computer Controls. + ... professionals worldwide. Work you'll do As a Project Delivery Lead in our Cyber Application Security team, you will...risk analysis, monitoring batch jobs, and supporting audit & compliance activities such as user management controls and access… more
- J&J Family of Companies (Nashville, TN)
- …the GA&A portfolio of services offered (eg, Risk Based Reviews, SOX Finance Audits, SOX IT Audits, Compliance Process Reviews) at J&J affiliates. This is ... an opportunity to learn the CORE skills related to Compliance , Governance, SOX 404, Process & Controls,...or Technology Group when appropriate. Assuming promotion to the Lead Auditor level based on commensurate performance criteria met… more
- HCA Healthcare (Nashville, TN)
- …excellent cross-team/functional communication with technical stakeholder teams across the Enterprise + Lead and mentor a global team of IT professionals, ... meet the needs of various regulatory environments, including finance and healthcare-specific compliance standards ( SOX , IFRS, GAAP, PCI DSS, HIPAA, GDPR, etc.);… more
- HCA Healthcare (Nashville, TN)
- …a part of our team. **Job Summary and Qualifications** JOB SUMMARY Lead efforts in implementation, modernization, standardization and enhancement of network security ... and risk reduction. This position will work collaboratively with other IT teams to implement risk management practices, optimize technology solutions, monitor… more
- Cardinal Health (Nashville, TN)
- …Measures (TOMS) and ensure compliance with security standards + Monitor and ensure compliance to HIPAA, SOX and PCI security requirements + Stay up to date ... with a variety of business units and teams within IT to help manage third party IT ...**_Key responsibilities include:_** + Assess the governance, risk and compliance aspects related to prospective and incumbent third-party vendors… more
- Teradata (Nashville, TN)
- …of remediation efforts, driving timely closure of open risks and ensuring compliance with Teradata information security policies. Lead efforts to continuously ... and dynamic Sr. Director of Information Security Risk to lead the strategic and operational growth of our global...SOX , HIPAA), with an understanding of regulatory and compliance requirements such as GDPR, CCPA, FISMA, GLBA, and… more
- Cardinal Health (Nashville, TN)
- …Order to Cash functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance , and Audit findings in OTC functional ... areas of SAP Pharma platform. + Lead in IT , service delivery, strategy alignment to drive tactical solutions and stakeholder management. + Overall solution… more
- Deloitte (Nashville, TN)
- …programs + Perform internal audit assurance activities (internal audits over financial, operational, compliance , IT , SOX and QARs), consult with engagement ... Ability to demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards +… more
- J&J Family of Companies (Nashville, TN)
- …Build a community of practice (CoP) across CoEs (MT, IM, Corporate) to discuss SOX changes, IT /OT new technologies, and Tools to share experiences and learnings. ... drive CSRI security adoption across MedTech sites to secure IT /OT assets and enable safe & secure innovation. *...OT Proxy or vendor specific remote access requirements * Lead the cyber operational portfolio from identification > consulting… more
- Cardinal Health (Nashville, TN)
- …to convert technical/functional specifications into test scenarios and test scripts. + Accountable for IT Controls, SOX compliance , and Audit findings on the ... estimates for closing the gaps. + Effectively communicate with IT partners and business stakeholders + Collaborate with onsite...processes, metrics, or models + Works on or may lead complex projects of large scope + Projects may… more
- Elevance Health (Nashville, TN)
- …impact:** + Manages the day-to-day execution of vendor agreements to ensure compliance , monitor quality, and when necessary, develop corrective action plans. Manages ... business updates. + Maintains SharePoint site for department. + Partners with IT regarding internal requirements and vendor interaction. + Creates, reviews and… more
- Deloitte (Nashville, TN)
- …Transformation tools and databases * Relevant Knowledge on Oracle EPM tools that enable compliance checks and process (Audit Logs, SOX , etc.) * Understanding of ... 10/01/2024 Work you'll do As a Manager, you will lead and deliver small engagements, or components of larger...Proven experience interacting and communicating with both business-oriented and IT -oriented clients * Proven track record of success in… more