- Cardinal Health (Nashville, TN)
- …Columbus area! Also open to remote candidates in Eastern or Central time zones.** **_What Internal Audit - SOX contributes to Cardinal Health_** Internal ... and training to less experienced colleagues **_Qualifications_** + 4+ years experience in IT audit related field, preferred + Bachelors degree in related field,… more
- Electric Power Research Institute (Knoxville, TN)
- …in concert with Legal + Foster strong relationships across the organization to position Internal Audit as a trusted advisor . + Engage individually with ... of Corporate Audit will lead the Institute's internal audit function, ensuring robust governance, risk...General Counsel and oversee all financial, operational, compliance, and IT audit activities, including SOX requirements for… more
- Cardinal Health (Nashville, TN)
- …duties + **Cross-functional Collaboration:** Collaborate effectively with cross-functional teams, including IT , Information Security, legal, Internal Audit , ... requirements, and proactively recommend and implement measures to mitigate risks. + ** Audit Support:** Participate in internal and external security audits and… more
- HCA Healthcare (Nashville, TN)
- …+ Identifying, tracking, and reporting on remediation of SOX-related internal audit issues. + Working with IT application, product, business and process ... is responsible for overseeing and monitoring the effectiveness of IT internal controls over financial reporting for...role is also responsible for collaborating with control owners, internal audit , and external auditors to ensure… more
- Cardinal Health (Nashville, TN)
- …met through cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance, IT /Business Leadership ... to the leadership timely + Act as a trusted advisor to IT and business leadership as... IT compliance and governance processes. + Support internal and external audit processes to confirm… more
- Caterpillar, Inc. (Nashville, TN)
- …as the primary subject matter expert and trusted advisor for Enterprise IT Controls compliance. Incumbents lead interactions with internal customers at all ... living in it. We are seeking an analytical, detail-oriented, and technically proficient IT Risk & Compliance Professional to join our Enterprise IT Controls… more
- Otsuka America Pharmaceutical Inc. (Nashville, TN)
- …+ Ensure all training programs meet global regulatory requirements and internal quality standards. + Monitor training effectiveness and maintain audit ... + Collaborate with cross-functional teams, including Commercial, HR, Legal, and IT , to drive adoption and continuous improvement of learning initiatives. +… more
- Western Digital (Nashville, TN)
- …that supports business objectives and employee experience. + Serve as a trusted advisor to senior leadership and HR Business Partners on compensation philosophy, pay ... transparency laws, etc.). + Partner with Legal, HR, and Finance on audit support, reporting, and risk mitigation related to compensation practices. **Analytics &… more