- Oracle (Nashville, TN)
- **Job Description** We are looking for an experienced IT audit professional to play a key role on Oracle Cloud's compliance team. We are seeking candidates ... who thrive in a dynamic, fast-paced environment and are comfortable managing regulatory compliance . The ideal candidate will be expected to lead our SOC program,… more
- Datavant (Nashville, TN)
- …ahead of the curve. **What You Need to Succeed** + 4+ years of experience in IT audit , security compliance or risk management. + Hands-on, proven experience ... you will play a key role in supporting Datavant's audit , compliance , and assurance activities. You'll apply...and assurance activities. You'll apply your deep understanding of IT controls, risk management, and compliance frameworks… more
- Coinbase (Nashville, TN)
- …connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the IT Internal Audit ... addition, the candidate should possess a working knowledge of IT audit principles and practices, with the...changes to validate their impact and ensure they meet compliance and performance requirements. * Document and communicate the… more
- Electric Power Research Institute (Knoxville, TN)
- …The Director will report to the General Counsel and oversee all financial, operational, compliance , and IT audit activities, including SOX requirements for ... including leadership roles. + Deep knowledge of financial reporting, operational controls, IT systems, and regulatory compliance . + Proven ability… more
- Coinbase (Nashville, TN)
- …purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. ... performance standards, ensure high-quality deliverables, and drive timely execution of audit and compliance activities. * *Continuous Improvement & Innovation:*… more
- AutoZone, Inc. (Memphis, TN)
- …of AutoZone's Sarbanes-Oxley (SOX) compliance program. The Manager Internal Audit position will partner closely with Finance, IT , Business Operations, ... ** role will be required to manage and execute Audit Committee approved financial, operational, and compliance ...expectations + Serve as the primary liaison between Internal Audit , Finance, IT , Business Operations, and External… more
- FranklinCovey (Nashville, TN)
- …and providing expertise in auditing standards, accounting and operational controls and regulatory and policy compliance .) + Apply a risk-based methodology that ... schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager **Division… more
- HCA Healthcare (Nashville, TN)
- …Do you want to join an organization that invests in you as a Lead IT Compliance Analyst? At HCA Healthcare, you come first. HCA Healthcare has committed ... a difference. We are looking for a dedicated Lead IT Compliance Analyst like you to be...systems, networking, database & security Required + Experience with regulatory compliance areas such as SOX, SOC… more
- Cardinal Health (Nashville, TN)
- …organization develops, enhances, and maintains security policies and IT compliance programs in alignment with regulatory , legal, and contractual ... operational excellence. + Conduct periodic control assessments to confirm IT regulatory / compliance requirements are met...roles such as IT Compliance , IT Risk Management, IT Audit ,… more
- Cardinal Health (Nashville, TN)
- …organization develops, enhances, and maintains security policies and IT compliance programs in alignment with regulatory , legal, and contractual ... vulnerability scanning, virus management and intrusion detection as well as completes risk assessments. The ** IT Governance and Compliance ** function within the… more
- Indeed (Nashville, TN)
- …SOC, COSO, COBIT, ISO, ITIL, NIST, and accessibility standards such as WCAG relevant to IT audit and software product compliance . + 5+ years of internal ... with audit standards. + Support the SOX Compliance Program by assessing IT General Controls...development practices for adherence to WCAG standards and related regulatory requirements. + Contribute to audit planning,… more
- Sedgwick (Knoxville, TN)
- …validation. + Experience maintaining audit trails and documentation for compliance and governance. + Familiarity with regulatory requirements (eg, PCI-DSS, ... Fortune Best Workplaces in Financial Services & Insurance Sr IT Security Advisor **PRIMARY PURPOSE OF THE ROLE:** To...Knowledge + Knowledge of TCP/IP services + Knowledge of audit and compliance + Knowledge of vulnerability… more
- Oracle (Nashville, TN)
- …center operations. You will work in one of our service teams supporting compliance services: Integration, Pre-Go-Live Audit , Security Compliance , Access ... the function area. .8+ years of Program Management experience. .8+ years of audit / compliance experience. .Ideal candidate will have working knowledge of data… more
- Cardinal Health (Nashville, TN)
- …business teams for APM record updates and reporting. + Application Security & Compliance : + Analyze security threats, vulnerabilities, and audit findings to ... deliver the most cost effective and workflow efficient patient care possible. The IT Analyst plays a critical role in protecting the organization's digital assets by… more
- First Horizon Bank (Memphis, TN)
- …years). Background in preparing for internal ( Compliance Testing and/or Audit ) and external ( regulatory ) examinations preferred. + Strong communication and ... including ensuring appropriate action when necessary. Regularly performs reviews of internal audit reports and regulatory reports of examination to identify… more
- CGI Technologies and Solutions, Inc. (Knoxville, TN)
- …to be considered. . 3-5 years of experience performing tasks in a compliance / regulatory environment. . Proficiency with Microsoft Office, particularly Excel and ... initiative. Desired qualifications/non-essential skills required: 3-5 years of experience in a compliance / regulatory environment. CGI is required by law in some… more
- Prime Therapeutics (Nashville, TN)
- … Officer's reporting to the Corporate Compliance Committee (CCC) and Finance, Compliance & Audit Committee (FCA) meeting materials. + Act as a liaison ... fuels our passion and drives every decision we make. **Job Posting Title** Compliance Analyst Principal (Performance and Oversight) - Remote **Job Description** The … more
- Coinbase (Nashville, TN)
- …Compliance team supports the Institutional Product Group to develop effective compliance programs to meet Coinbase's regulatory obligations across the ... Markets ("CCM" a FINRA member broker-dealer) in meeting its regulatory obligations to assist the Product team in developing...you'll be doing (ie. job duties):* * Providing senior compliance oversight to all aspects of CCM, including trading,… more
- Community Health Systems (Franklin, TN)
- …detailed payroll compliance reports, summaries, and analyses for management and regulatory review. + Monitors and interprets changes in federal, state, and local ... **Job Summary** The Payroll Compliance Analyst ensures that payroll operations comply with...Supports payroll year-end activities including W-2 validation, adjustments, and audit support. + Performs other duties as assigned. +… more
- Coinbase (Nashville, TN)
- …is expected and fully supported. You will be a part of the Compliance Operations Quality Assurance team, which is responsible for conducting Quality Assurance audits ... transaction monitoring system (TMS) cases, working with production teams from CX and Compliance . In your day-to-day role, you will be responsible for auditing TMS… more