- First Horizon Bank (Memphis, 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
- Raymond James Financial, Inc. (Memphis, TN)
- …liaison by providing meaningful input to ensure risk data is captured, risk mitigation strategies and controls are developed when gaps exist, and appropriate ... of annual and quarterly updates to the testing plan. + Partner with business units to recommend policy, process and/or control changes/enhancements. + Work… 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
- TEKsystems (Nashville, TN)
- … business value the services rendered. * Perform sales/solutions/delivery risk and opportunity issue management and facilitate issue resolution with proper ... strategy, design, execution and operations with a customer-first mindset for bold business leaders. We deliver cloud, data and customer experience solutions. Our… 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
- 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 (Madison, 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
- 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
- Highmark Health (Nashville, TN)
- …MUST BE US Citizen (due to contractual/access requirements) The Senior Information Risk Consultant serves as the strategic lead for M&A cybersecurity integration, ... Beyond M&A, the position provides expert leadership in policy stewardship, control assurance, and information security program maturity, guiding initiatives that… 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
- Electric Power Research Institute (Knoxville, TN)
- …Management and the Audit Committee, providing insights that enhance governance, risk management, and internal controls . **Key Responsibilities** + Strategic ... the Institute's objectives. + Advise senior leadership and the Audit Committee on risk exposure, control effectiveness, and compliance matters + Identify and… more
- Anywhere Real Estate (Memphis, TN)
- …Lead detailed risk assessments and process walkthroughs, primarily focusing on business risk areas, and document (or review documentation of) process ... the development and execution of complex procedures for testing controls and mitigations to established and emerging risk...business model that positions us as a trusted advisor throughout every stage of the real estate transaction.… 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
- First Horizon Bank (Memphis, TN)
- …secrets handling and container/Kubernetes baselines where applicable. + Governance and risk : Maintain control overlays mapped to FFIEC/GLBA/PCI/NIST; lead design ... hygiene, and secrets management. + Communication, influence, and enablement: ability to translate risk to business impact, drive adoption, and coach peers and… more
- First Horizon Bank (Johnson City, TN)
- … risk management** * Expected compliance with bank regulations, policies, procedures, risk management, internal controls , and the First Horizon code of ... job posting. **SUMMARY** The Relationship Banker is a trusted advisor who engages clients in meaningful, consultative conversations to...job training" of new associates. * Assist with dual control vault responsibilities and audit controls . *… more
- First Horizon Bank (Millington, TN)
- … risk management + Expected compliance with bank regulations, policies, procedures, risk management, internal controls , and the First Horizon code of ethics. ... to change periodically. The Relationship Banker is a trusted advisor who engages clients in meaningful, consultative conversations to...job training" of new associates. + Assist with dual control vault responsibilities and audit controls . +… more