- The Cigna Group (Nashville, TN)
- ** Information Technology ( IT )/ SOX Internal Auditor** **Job Description:** This is a global role focused on leading IT general computing control ... the Internal Audit SOX /SOC Center of Excellence team. The Information Technology Internal Advisor will collaborate with organization-wide Technology… more
- Amazon (Nashville, TN)
- …and experience with all aspects of internal controls including financial information technology systems for a complex, high-growth stage, multi-disciplinary ... and driving technology risk management processes, methodologies, and tools * IT Internal controls experience in a publicly traded company or public accounting… more
- Tractor Supply Company (Brentwood, TN)
- Dir, IT Information Sec **Overall Job Summary** The individual in this role will be a key leader in a cybersecurity program supporting a highly dynamic and ... IT control frameworks. Deep knowledge and practical experience with PCI, SOX , IT General Controls, and third-party risk management. Education: Bachelor's… more
- PagerDuty (Nashville, TN)
- …the Internal Audit Manager is a key member in executing the annual SOX audit plan, which includes reviewing, testing, analyzing, evaluating, and concluding the ... and advisory engagements, including the business's operational, financial, compliance, and technology aspects. This position will be hands-on in project planning and… more
- Amazon (Nashville, TN)
- …and experience with all aspects of internal controls including financial information technology systems for a complex, high-growth stage, multi-disciplinary ... framework and ensuring there are adequate controls over certain parts of the business, technology ecosystem Assisting in the SOX 404 scoping and planning which… more
- HCA Healthcare (Nashville, TN)
- …to advocate for balanced and reasonable cyber risk management and the ITG ( Information Technology Group) to facilitate secure development and deployment of ... and advocate for balanced and reasonable risk management of IT and Information on engagements throughout HCA's...related field Required + 10+ years of experience in Information Technology + 7+ years of experience… more
- Lumen (Nashville, TN)
- …big data and develop analytics to support audit findings and provide management meaningful information . You will be involved in the SOX 404 program to evaluate ... deadlines. + Assist the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the business, as needed. **What We… more
- HCA Healthcare (Nashville, TN)
- …Practitioner **Preferred areas of experience:** + Security Technologies / Methodologies + IT Audit/Risk Management + Information Security Metrics and Reporting + ... you to apply! **Job Summary** The Security Controls Engineer - Sr. is a technology and process focused security professional with an emphasis in information … more
- Amazon (Nashville, TN)
- …As a Principal Customer Delivery Architect, you will serve as a pivotal technology and strategy advisor for AWS's key enterprise customers across the Americas ... a deep understanding of AWS technologies and the broader technology ecosystem. You will engage directly with CTOs and...that AWS services align with and enhance our customers' IT and business strategies. Your expertise will help our… more
- Vanderbilt University Medical Center (Nashville, TN)
- …. Our professional administrative functions include critical supporting roles in information technology and informatics, finance, administration, legal and ... through preeminent programs in patient care, education, and research. **Organization:** VUMC IT Admin Apps **Job Summary:** This position will oversee the Workday… more
- Cardinal Health (Nashville, TN)
- …and IT products required to achieve the company's business objectives. Information Technology oversees the effective development, delivery, and operation of ... and information services. This function anticipates, plans, and delivers Information Technology solutions and strategies that enable operations and drive… more
- Deloitte (Hermitage, TN)
- …practice. Required: + A Bachelor's degree in Computer Science, Cyber Security, Information Security, Engineering, or Information Technology + Minimum ... in unifying the need to both secure and support technology innovation required by the business. Join Deloitte's Advisory...SOX ) Compliance, Segregation of Duties (SOD), and SAP IT General Computer Controls. + Experience in managing and… more
- Cardinal Health (Nashville, TN)
- **_What Application Development & Maintenance contributes to Cardinal Health_** Information Technology oversees the effective development, delivery, and ... information services. This function anticipates, plans, and delivers Information Technology solutions and strategies that enable...into test scenarios and test scripts. + Accountable for IT Controls, SOX compliance, and Audit findings… more
- Deloitte (Nashville, TN)
- …complex engagements, that identify, design, and implement creative business and technology solutions for large companies. Manager level responsibilities include: + ... insights including finance and analytics, planning, FP&A as-a-service, finance technology strategy, and ERP-enabled finance transformation. Qualifications Candidates must… more
- Cardinal Health (Nashville, TN)
- …Engineer of Vendor Third Party Risk Management. **_Department overview:_** The Information Security team at Cardinal Health enables Cardinal Health to securely ... controls is embedded into Cardinal Health's people, process and technology . We are a remote-first team and are excited...with a variety of business units and teams within IT to help manage third party IT … more
- Cardinal Health (Nashville, TN)
- …and other business stakeholders are required to ensure IAM services, technology , processes, and operations adhere to Cardinal Health's security policies, audit, ... and platform stability. The candidate should have an extensive background in IT operations with experience in maintaining and supporting platforms and applications… more
- American Heart Association (Nashville, TN)
- …interact with the Accounting/Finance/Procurement departments to ensure efficient delivery of technology projects. The position will be responsible for the support, ... + Drive best practices for the Oracle ERP modules to be audit and SOX compliant. + Defines and executes test scripts and test scenarios. + Identifies opportunities… more
- Amazon (Nashville, TN)
- …Working collaboratively and transparently with senior business leadership, legal, and technology teams to ensure alignment between core business priorities and ... and contractual). Anchored by sound subject matter expertise, processes, and growing technology solutions, our TRC leaders improve public safety and enable business… more