- Confluent (Nashville, TN)
- …Product Security, and controls over financial reporting + Build the technology audit function. + Planning for and auditing processes and controls across the ... assess technology risk across the company, provide advice to senior leadership, and improve the cybersecurity posture. You will...years of public accounting, internal auditing, or related technology audit / compliance experience + Strong … more
- Amazon (Nashville, TN)
- …professional manner to sr . leadership Basic Qualifications - 6+ years of compliance , audit or risk management experience - Knowledge of Microsoft Office ... a global ' Audit and Monitoring' strategy across Operations Risk & Compliance (ORC) enabling program standardization across Transportation Risk & Compliance ,… more
- Lumen (Nashville, TN)
- …and Audit team with responsibilities for coordinating and executing a variety of compliance audit controls to ensure compliance with information ... for Proposals) as needed. + Suggest improvements to the compliance and audit control processes....control processes. + Document execution of information security controls and any findings identified during the control… more
- Navient (Nashville, TN)
- …to improve, give feedback to others, and genuinely want to perform well. **The Compliance Manager position will report to the Senior Manager, Compliance .** ... fast. We build tools that help people feel in control of their financial future, including: + **Private student...as a liaison between the 2nd Line of Defense Compliance Team and Internal Audit for … more
- Elevance Health (Nashville, TN)
- …Senior ** is responsible for conducting financial/operational audits, internal control assessments, strategy reviews, special projects, and risk assessment ... new or less experienced auditors. + May support internal and external audit / compliance groups with various activities that may include, testing, documentation,… more
- CBRE (Nashville, TN)
- Sr Audit Associate - Remote Job ID 158288 Posted 05-Aug-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) ... career with CBRE? **About the Role:** As a CBRE Audit Sr . Analyst, you'll be responsible for...assessing medium to large risks to business objectives, evaluating control effectiveness, and documenting audit projects. You… more
- Amazon (Nashville, TN)
- …and define obligations. Engage cross-organizationally with leadership to design program controls and testing strategy. Influence senior leadership to implement ... Description Sr . Governance Manager, Workplace Health & Safety (WHS)...scale, please apply! Basic Qualifications - 6+ years of compliance , audit or risk management experience -… more
- Lincoln Financial Group (Nashville, TN)
- …#:** 73592 **The Role at a Glance** We are excited to bring on a ** Senior Internal Controls Consultant** to our Vendor Management Organization in our Greensboro, ... a work from home environment. _Background Details_ As the Sr . Internal Controls Consultant, you will provide...internal and external stakeholders and auditors to ensure the control environment aligns with the service vendor audit… more
- Highmark Health (Nashville, TN)
- …regulatory reviews, and external accreditation assessments of the organization.During an audit , engage senior Business Unit leadership and removing barriers ... + 5 years of increasing accountability and/or progressive role, preferably in an audit or compliance discipline in a healthcare or healthcare related industry… more
- Bridgestone Americas (Nashville, TN)
- …way people move, live, work and play. **Job Category** Legal, Compliance & Audit **Position Summary** We're currently seeking a Senior IT Auditor to join our ... team in Bridgestone Internal Audit . We are looking for team players, eager to...Auditor will assist in testing IT application and general controls to evaluate the company's compliance with… more
- Deloitte (Nashville, TN)
- …conducting risk analysis, monitoring batch jobs, and supporting audit & compliance activities such as user management controls and access certification, ... requirements impacting security and crafting appropriate solutions. + Collaborate effectively with Compliance and Audit teams to maintain a robust compliance… more
- HCA Healthcare (Nashville, TN)
- …selecting products and services) and leads testing efforts between departments. **Security/ Audit Compliance ** + Investigates alleged IT security breaches ... assistance (tuition, student loan, certification support, dependent scholarships) + Colleague recognition program + Time Away From Work Program (paid time off,… more
- Amazon (Nashville, TN)
- Description Workplace Health and Safety Technical Solutions Team is seeking a Sr . Process Safety Engineer. This role will lead strategic initiatives and business ... are safe/acceptable within Amazon's risk profile. - Creating tools for compliance with Occupational Health and Safety Administration (OSHA) Process Safety Management… more
- Amazon (Nashville, TN)
- …with teams to resolve identified risks * Inform best-practices to document controls testing and audit findings. Monitor assurance methodologies from a ... on ensuring the performance and effectiveness of safety risk controls to enable Amazon to safely scale as the...transportation safety-related policies to drive policy improvements * Lead audit strategy for compliance with over the… more
- Regions Bank (Nashville, TN)
- …into the careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards ... + Three (3) years of experience in internal audit , external audit , banking, or risk management/ compliance **Preferences** + Professional certification or… more
- Cardinal Health (Nashville, TN)
- …Security and Risk, who will play a Lead role focused on identifying key IT controls and compliance requirements and confirming that controls are being ... (Cybersecurity Maturity Model Certification), etc. as well as relevant control frameworks to drive compliance to those...and influencing skills. + Experience with IT risk and controls identification and assessments including IT control … more
- Vanderbilt University Medical Center (Nashville, TN)
- …healthcare leasing. Knowledge of lease documents and rent structure, and audit of common area maintenance. Experience actually conducting lease negotiations. ... procedures, policies, standards, rules, capabilities and other aspects to ensure compliance with established policy and operational procedures, and to recommend any… more
- Wolters Kluwer (Nashville, TN)
- …to deliver projects with high quality and in a timely manner. + Assist in audit & compliance activities by providing required evidence and input. + Lead periodic ... Infrastructure as Code, and it is looking for a Senior Network Engineer (Cloud) to be a part of...Azure + Experience with Network Policy & Network Access control tools such Cisco ISE + Architecture and networking… more
- Regions Bank (Nashville, TN)
- …relationships and communication protocols with Regions prudential regulators and Internal Audit + Participates in applicable senior management committees + ... Bureau (CFPB), or applicable State Agencies **Preferences** + Experience in Compliance , Risk Management, or Audit + Relevant, applicable certifications… more
- Highmark Health (Nashville, TN)
- …business processes, updates, upgrades, implementations and project work. + Adhere to proper change control processes for audit and compliance with regards to ... all business processes, updates, upgrades, implementations, and project work. + Other duties as assigned or requested. **EDUCATION** **Minimum** + Bachelor's Degree in Computer Science, Human Resources, or related field **Substitutions** + 6 years' of… more