- The Cigna Group (Franklin, TN)
- …within the Internal Audit SOX /SOC Center of Excellence team. The Information Technology Internal Senior Advisor will collaborate with organization-wide ... Technology teams to drive better SOX control and risk mitigation practices, identify gaps in...Strong understanding of controls, risk, and audit methodology over information technology + Certifications such as CISA,… more
- Community Health Systems (Franklin, TN)
- …Engineer - Compliance, you will coordinate periodic access reviews for key SOX systems and applications, including running reports in multiple systems, analyzing ... role, you will collaborate closely with internal and external auditors, cybersecurity, IT , and business stakeholders to ensure evidence provided is complete and… more
- Constellation (Nashville, TN)
- …ensure adherence to relevant laws, regulations, and industry standards, including Sarbanes Oxley ( SOX ), by assisting IT teams respond to audit related asks, and ... focused POV on risk areas. They will lead IT Risk Assessments to identify and mitigate technology...+ Demonstrated ability to present and discuss complex technical information in a way that establishes rapport, persuades others,… more
- Ryder System (Nashville, TN)
- …the highest level of professionalism **Qualifications** + Bachelor's degree required Information Security, Information Technology , Management Information ... Systems + Master's degree preferred Information Security, Information Technology , Management Information Systems...NIST 800, and applicable laws related to regulatory compliance, information security and privacy (eg SOX , HIPAA,… more
- Concentrix (Nashville, TN)
- …global solutions company that reimagines everything CX through strategy, talent, and technology . We combine human-centered design, powerful data, and strong tech to ... will be surrounded by the best in the world providing market leading technology and insights to modernize and simplify the customer experience. Within our… more
- Western Digital (Nashville, TN)
- …Digital, our vision is to power global innovation and push the boundaries of technology to make what you thought was once impossible, possible. At our core, Western ... problem solvers. People achieve extraordinary things given the right technology . For decades, we've been doing just that. Our...for 40,000 global employees. . Partner with Finance, HR, IT , and payroll team to set a strategic direction… 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...HP ALM and other standard tools. + 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
- Community Health Systems (Franklin, TN)
- …fostering career development. + Coordinate efforts with cross-functional teams across IT and business units to align cybersecurity strategies with operational goals ... **Qualifications** + Required: Bachelor's Degree in Cyber Security, Computer Science, Information Systems (or other related field) or equivalent work experience +… 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
- 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)
- …including finance and analytics, planning, FP&A as-a-service, finance technology strategy, and ERP-enabled finance transformation. Qualifications Required: * ... life-cycle oracle planning cloud implementation * Relevant experience in technology implementation methodology and cycles (Development, Testing, Documentation, Cutover,… 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