- Prime Therapeutics (Nashville, TN)
- …career? Come build the future of pharmacy with us. **Job Posting Title** Sr . IT Risk & Controls Analyst - Contract Negotiations - Remote **Job ... Analyst with a background in Contract Negotiations.** As a Sr . IT Risk & Controls Analyst you would be responsible for leading the development… more
- Cardinal Health (Nashville, TN)
- …experience in IT Governance, Risk and Compliance (GRC) functional roles such as IT Compliance, IT Risk Management, IT Audit, Enterprise Risk ... strategies that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the… more
- Indeed (Nashville, TN)
- …services for the company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is ... of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding...aimed at evaluating the design and operational effectiveness of IT controls . + Test IT … more
- Western Digital (Nashville, TN)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and system ... Information Security, Finance, and external auditors to ensure robust IT controls and readiness across WD's technology...within the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights… more
- Coinbase (Nashville, TN)
- …role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all aspects of ... fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit...effectiveness of control function by leading periodic control certifications for all documented controls . *… more
- HCA Healthcare (Nashville, TN)
- …methodologies + Experience with ISO17799, HIPAA, Sarbanes-Oxley, PCI-DSS + Experience with IT risk , regulatory, or compliance responsibilities + Possession of ... each individual is recognized. Submit your application for the opportunity below: Senior Security Controls EngineerHCA Healthcare **Benefits** HCA Healthcare,… more
- Danaher Corporation (Nashville, TN)
- …senior leaders from nursing, emergency medicine, pharmacy, quality, patient safety, risk management, IT , infection control , laboratory, and administration ... will work to achieve this mission by engaging with senior level decision makers across the hospital/health system to...is required. This position reports to the Sr . National Clinical Sales Manager and is part of… more
- Sedgwick (Nashville, TN)
- …as a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Sr IT Security Advisor **PRIMARY PURPOSE OF THE ROLE:** To manage the ... in mitigating security vulnerabilities and automating repeatable tasks. + Leads IT groups and business units as necessary in troubleshooting compatibility issues… more
- Cardinal Health (Nashville, TN)
- …strategies that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the ... vulnerability scanning, virus management and intrusion detection as well as completes risk assessments. The ** IT Governance and Compliance** function within the… more
- iCIMS (Nashville, TN)
- …with clear ROI, risk , and time-to-value tradeoffs. Guide contracting with IT and Procurement. **Advise Senior Leadership:** + Translate strategy into a ... **Job Overview** iCIMS is seeking a Sr . Director, GTM Systems to define and own...establish standards and guardrails, make build-versus-buy decisions, and advise senior leadership on how systems enable operating model shifts.… 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 ... and enhancement projects, with a focus on customer service, training, internal controls , and data governance + Encourages informed risk -taking and fosters… more
- SitusAMC (Nashville, TN)
- …and vulnerability scans to identify and mitigate potential risks. Automate cloud security controls to ensure threat, vulnerabilities and risk are minimized + ... zero trust initiatives. + Design, implement, and maintain comprehensive security controls for cloud hosted infrastructure, applications and data. + Conduct regular… more
- Oracle (Nashville, TN)
- **Job Description** The Senior Physical Security Design Engineer is responsible for leading the development, design, and implementation of advanced physical security ... develop and maintain physical security design standards, evaluate associated cost, risk , and benefits, and facilitate intelligence community compliant designs. +… more
- Paramount (Nashville, TN)
- …maintain positive relationships through ongoing communication to keep abreast of changes to the IT and security risk landscape of the Company + Support the ... + Ability to work effectively and interact daily with senior corporate and IT management + Proficient...+ While CISA-certified is preferred, possessing additional certifications within IT security, governance, and risks / controls … more
- Coinbase (Nashville, TN)
- …levels of junior and senior stakeholder audiences. Ability to translate controls / risk standards out of compliance speak and into functional requirements and ... supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk . You will...will serve as a member of the Coinbase Technology Risk & Controls team and support the… more
- HCA Healthcare (Nashville, TN)
- …validates cyber controls across the enterprise to ensure compliance and risk reduction through continuous control validation. This position requires a ... Controls and Assurance leads a subset of the Risk , Governance, & Reporting (RGR) team and reports directly...and knowledge in the identification and validation of cyber controls and provide control consulting to enable… more
- Deloitte (Nashville, TN)
- Location: Hermitage, TN Join our team as a Senior IT Internal Auditor, where your analytical thinking and detail-oriented approach will be valued. Contribute ... an impact that matters. Work you'll do As a Senior IT Internal Auditor, you will be...solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and… more
- HCA Healthcare (Nashville, TN)
- …as a subject matter expert for IT general and application controls , including overseeing scoping, control design, documentation, testing, monitoring, and ... with SOX requirements while driving improvements in HCA Healthcare's IT control environment. This includes developing and...in internal control processes. + Performing a risk assessment of internal controls and associated… more
- Coinbase (Nashville, TN)
- …to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and ... be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance...owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment,… more
- Coinbase (Nashville, TN)
- …Hands-on experience building machine learning models * Experience designing and implementing risk or fraud controls * Experience leading large, cross-functional ... and alignment. Attendance is expected and fully supported. Our Risk team is at the center of making Coinbase...scale safely. We are looking for an entrepreneurial, self-motivated Senior Product Manager who thrives in a fast-paced startup… more