- Amazon (Nashville, TN)
- …a subject matter expertise team that builds, designs, and consults with control owners across the enterprise (Accounting, Business, Engineering/ IT , HR, etc.). ... team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing activities and also supports new… more
- The Cigna Group (Nashville, TN)
- …This is a global role focused on leading IT general computing control testing support for both Sarbanes-Oxley ( SOX ) and non- SOX environments, ... Internal Advisor will collaborate with organization-wide Technology teams to drive better SOX control and risk mitigation practices, identify gaps in controls,… more
- HCA Healthcare (Nashville, TN)
- …environment where diversity and inclusion thrive? Submit your application for our Senior Security Controls Engineer opening with HCA Healthcare today and find out ... benefits may vary by location._** We are seeking a(an) Senior Security Controls Engineer for our team to ensure...Performs the collection of the top and most pressing IT security risks (regulatory, security of critical enterprise applications… more
- Lumen (Nashville, TN)
- …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 ... and shape the future. **The Role** As a Lumen Senior Internal Auditor, you will conduct complex internal financial...management meaningful information. You will be involved in the SOX 404 program to evaluate and test controls to… more
- Deloitte (Nashville, TN)
- …Sarbanes Oxley ( SOX ) Compliance, Segregation of Duties (SOD), and SAP IT General Computer Controls. + Experience in managing and optimizing Licensing for SAP ... other robotic automation tools to pro-actively monitor and detect security and control risks. The team Deloitte Advisory's Cyber team helps complex organizations… more
- Cardinal Health (Nashville, TN)
- …convert technical/functional specifications into test scenarios and test scripts. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP ... systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and… more
- HCA Healthcare (Nashville, TN)
- …and configuration changes within a large enterprise network under the guidance of senior engineers in support of continuous security control maturity and risk ... in the implementation or configuration changes to support continuous security control maturity and risk reduction. This position will work collaboratively with… more
- Amazon (Nashville, TN)
- …of operations and internal controls to a diverse set of risk areas. As a senior leader, you will leverage experience from these engagements, as well as existing and ... to other relevant stakeholders. - Working collaboratively and transparently with senior business leadership, legal, and technology teams to ensure alignment between… more