- First Horizon Bank (Nashville, TN)
- …TN, Houston, TX, Dallas, TX, Atlanta, GA, or Miami, FL** **Job Summary:** The Business Risk and Controls Advisor sits in the first line of defense and is ... management programs and other first line of defense risk activities in support of line of business...execution of risk activities including assessment of risk , development and oversight of controls , identification… more
- Caterpillar, Inc. (Nashville, TN)
- …technically proficient IT Risk & Compliance Professional to join our Enterprise IT Controls team. The IT Risk & Compliance Professional acts as the primary ... subject matter expert and trusted advisor for Enterprise IT Controls compliance. Incumbents...remediated timely. + Challenge stakeholders on root causes of risk and effectiveness of remediation activities. Sustain Control… more
- Elevance Health (Nashville, TN)
- …for information and network security technologies. + Provides technical support to business and technology associates in risk assessments and implementation of ... **Data Loss Prevention (DLP) Advisor ** **Location:** This role requires associates to be...Maintains security incident response plans; represents major upgrades and business system replacements in change control . +… more
- Cardinal Health (Nashville, TN)
- …in safeguarding our data assets by developing, implementing, and monitoring security controls , conducting thorough risk assessments, and ensuring adherence to ... a culture of data protection within the organization. **Responsibilities:** + ** Control Development and Implementation:** Assist in the design, development, and… 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 ... the accuracy of financial transactions. + Partners with Finance, Business Units and Enterprise IT (EIT) to analyze and...projects, with a focus on customer service, training, internal controls , and data governance + Encourages informed risk… more
- Sedgwick (Nashville, TN)
- …Work(R) Fortune Best Workplaces in Financial Services & Insurance Sr IT Security Advisor **PRIMARY PURPOSE OF THE ROLE:** To manage the implementation of security ... vulnerabilities and automating repeatable tasks. + Leads IT groups and business units as necessary in troubleshooting compatibility issues between security tools… more
- Cardinal Health (Nashville, TN)
- …for providing independent oversight over the effectiveness of the organization's governance, risk management, and internal controls . The SOX team assesses ... financial, operational, and IT controls to ensure compliance with Sarbanes-Oxley (SOX). **_Responsibilities_** +...SOX framework + Applies knowledge of auditing and internal control concepts to evaluate complex business processes… more
- Bank of America (Nashville, TN)
- …internal service providers based on client needs and asset thresholds * Mitigates and controls risk as part of daily activities * Identifies and engages ... Financial Solutions Advisor - Nashville/Knoxville Market Nashville, Tennessee;Madison, Tennessee **To...* Referral Identification * Customer and Client Focus * Risk Management * Trading * Business Acumen… more
- HCA Healthcare (Nashville, TN)
- …and areas for improvement in internal control processes. + Performing a risk assessment of internal controls and associated processes to identify areas of ... internal audit issues. + Working with IT application, product, business and process owners to update and/or document key...Utilize outcome of risk assessment to guide controls focus, including control improvement and remediation.… more
- Cardinal Health (Nashville, TN)
- …that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the ... solution owners and key stakeholders to identify and understand control gaps and vulnerabilities, prioritize based on risk...to the leadership timely + Act as a trusted advisor to IT and business leadership as… more
- Meta (Nashville, TN)
- …representing complex contracting issues 7. Coordinate and drive resolution to key business issues with legal, risk management, corporate contracts and leadership ... and financial information to maximize contract value and reduce risk to the owner. This person needs to show...success in working across multiple functions as a trusted advisor .A successful person in the role will manage and… more
- Capital One (Nashville, TN)
- …and implementing scalable Customer Trust programs. + 3+ years experience with Third Party Risk Management programs. + Strong business acumen and the ability to ... acts as the security expert for our sales and business development efforts, bridging our technical security posture with...Customer Engagement: Act as a trusted technical and security advisor , engaging customer security teams and IT leaders to… more
- HNTB (Nashville, TN)
- …Working on multiple scheduling projects as a project leader or project advisor within functional teams. Building and maintaining schedules for projects. Monitoring ... and reporting on status, analyzing schedules and associated changes for key risk areas and milestones impact. May mentor, direct, and oversee the work of earlier… more
- Rubrik (Nashville, TN)
- …in designing, implementing, assessing or enhancing system-specific security and privacy controls . **Position Risk Designation** section: This position carries ... our Civilian/FSI Federal team to provide technical direction and business guidance to the regional sales team. As a...and senior management. + Serves as a trusted technology advisor to customers and serves as an internal resource… more
- Cytel (Nashville, TN)
- …monthly, quarterly, and annual close processes across multiple service and software business units. + Develop and maintain accounting policies and procedures that ... and statutory audits** , ensuring successful and timely completion with proactive risk identification and resolution. + Maintain a robust internal control … more
- Guardian Life (Nashville, TN)
- …as needed, to support risk -based testing methodologies or follow-up on potential business risk exposures. + Use the results of your risk -based ... capabilities, which includes accountability, interpersonal effectiveness, ability to demonstrate business savvy, being a subject matter expert, all while supporting… more
- Community Health Systems (Franklin, TN)
- …is strongly preferred. **Certifications (Preferred, not required):** + Certified in Risk and Information Systems Control (CRISC) + Certified Information ... the resilience of digital infrastructure and systems through robust risk mitigation strategies, disaster recovery planning, cybersecurity collaboration, and… more
- Confluent (Nashville, TN)
- …monetization initiatives to assess revenue recognition impacts, operational scalability, and business risk -and influence decisions that balance growth and ... framework and drive technical revenue conclusions. You will act as a strategic advisor to business partners across Accounting, GTM, Product, Legal, and FP&A,… more
- EDB (Nashville, TN)
- …analytical, and AI workloads across any cloud, anywhere. EDB empowers enterprises to control risk , manage costs and scale efficiently for a data and ... a defined customer base with a passion for consultative conversations regarding business challenges and building trusted advisor relationships. + Deep product… more
- Citizens (Franklin, TN)
- …specific languages, stacks, or front-end design. + Serve as a senior advisor , translating regulatory requirements and risk posture into actionable architectural ... join our dynamic security organization, each aligned to one of our key business areas: Commercial Banking, Consumer Banking, and Private Banking. In this highly… more