- Robert Half Technology (Nashville, TN)
- Description We are looking for an experienced IT Risk and Compliance SOC Analyst to join our team in LaVergne, Tennessee. In this role, you will play a ... . Collaborate with cross-functional teams to implement and enforce IT security policies and compliance standards. ....Requirements . Minimum of 3 years of experience in IT risk management, cybersecurity, or SOC… more
- HCA Healthcare (Nashville, TN)
- …financial reporting for HCA Healthcare's Sarbanes-Oxley (SOX) and Systems and Organizational Controls ( SOC ) IT compliance program (ie, performing second line ... an organization that invests in you as a(an) Consulting IT Compliance Analyst? At HCA Healthcare, you...changes. + Reviewing descriptions, controls, and testing for annual SOC reports. + Ensuring IT -related SOX documentation… more
- Confluent (Nashville, TN)
- …One Team. One Data Streaming Platform. **About the Role:** As the **Staff Security Risk and Compliance Program Manager** in the Trust & Security organization you ... offerings through a combination of technical expertise, policy governance, security risk management, certification compliance , and excellent program management… more
- Datavant (Nashville, TN)
- …audit, compliance , and assurance activities. You'll apply your deep understanding of IT controls, risk management, and compliance frameworks to help ... activities. + Drive Continuous Improvement + Draft control descriptions, SOC report narratives, and remediation plans. + Identify control...Need to Succeed** + 4+ years of experience in IT audit, security compliance or risk… more
- Coinbase (Nashville, TN)
- …years of progressive experience in Internal Audit, External Audit, ICFR/SOX Compliance , SOC Reporting, IT Audit, Finance, Risk Management, or related ... (eg, Finance, Legal, IT , Security, and 2nd Line functions like Risk Management and Compliance ) and external auditors. Strategically manage these… more
- Medtronic (Memphis, TN)
- …build a roadmap for maturity. * Collaborate with leadership across Security Operations, Risk , and IT to ensure strategic alignment and measurable outcomes. We ... Florida * Boston, Massachusetts * Memphis, Tennessee As the IT Manager of the Threat Intelligence team, you will...tailored to stakeholders at various levels. + Collaborate with SOC , Incident Response, Risk , Vulnerability Management, and… more
- ISC2 (Nashville, TN)
- …empowers all of our successes. Learn more. **Position Summary** The Manager, IT Infrastructure and Networking is a senior leadership role responsible for overseeing ... Own and evolve ISC2's global infrastructure footprint, ensuring reliability, security, compliance , and scalability. + Oversee design, implementation, and support of… more
- Cengage Group (Nashville, TN)
- …inspire a global security team including security architects, security engineers, SOC analysts, governance/ risk / compliance specialists, and security ... barrier to progress. As a critical member of the IT leadership team, reporting to the CIO, this role...across all systems and geographies. + Manage security audits, compliance assessments, and third-party risk evaluations, ensuring… more
- Nelnet (Nashville, TN)
- …evolving AI landscape and emerging threat vectors. . Navigate ambiguity in AI risk management and compliance controls. . Help business and technical partners ... engineering with a deep understanding of AI technologies, and partners across IT , security, and data science teams to implement resilient, compliant, and secure… more
- Deloitte (Nashville, TN)
- …+ Perform internal audit assurance activities (internal audits over financial, operational, compliance , IT , SOX and QARs), consult with engagement leadership and ... with innovation. From evaluating system controls to advising on compliance , you will be part of a team that...emerging risks for our clients + Create and manage SOC 1, SOC 2, and SOC… more