- Coinbase (Nashville, TN)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work within the ... IT Internal Audit team to pull, test, and analyze key systems...the ability to build metrics and reports to support internal audit activities. The ideal candidate will… more
- Coinbase (Nashville, TN)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit ... This 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… more
- Deloitte (Nashville, TN)
- …management programs + Perform internal audit assurance activities ( internal audits over financial, operational, compliance, IT , SOX and QARs), consult ... the center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate… 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
- Lincoln Financial (Nashville, TN)
- …is perfect for someone inclined to leverage their IT Audit (and IT ) expertise in an internal audit environment, while focusing on an in-depth ... document and review the results of testing according to internal audit methodology. + Prepare detailed ...**_Must-haves:_** + 5 - 7+ years of experience in IT Audit and/or Information Technology that directly… more
- Raymond James Financial, Inc. (Memphis, TN)
- …corporate home office locations: Memphis, TN or Southfield, MI. The Regulatory Operations Analyst ( _CAT/CAIS Reporting Analyst_ ) plays a key role in supporting the ... management to identify and mitigate financial, reputational, and regulatory risks. The analyst also contributes to the interpretation and implementation of new or… more
- Tractor Supply Company (Brentwood, TN)
- Analyst , Tax Tech & Systems **Overall Job Summary**...to ensure accurate and efficient reporting + Collaborate with IT and other internal business units to ... product review, analysis and changes both during and post audit completion to ensure necessary changes are made timely....+ Provide support in troubleshooting complex technical issues with IT partners, both internal and external +… more
- Coinbase (Nashville, TN)
- …* Minimum of 2+ years of experience in Security Engineering, Technology Compliance, IT audit , or equivalent roles * Strong knowledge and hands-on experience ... and other external stakeholders. Coinbase is looking for an Analyst , Tech Controls to support the second line of...*What you'll be doing (ie. job duties):* * Lead IT process and gap assessments against industry standards and… more
- Prime Therapeutics (Nashville, TN)
- …communicating business requirements in a clear and understandable way. + Collaborate with internal and external vendor IT teams to ensure systems are configured ... passion and drives every decision we make. **Job Posting Title** Compliance Analyst Principal (Performance and Oversight) - Remote **Job Description** The Compliance… more
- DXC Technology (Nashville, TN)
- …companies run their mission critical systems and operations while modernizing IT , optimizing data architectures, and ensuring security and scalability across public, ... training materials. + Ensure version control, accessibility, and compliance with audit and security standards. + **Training Digitization:** + Convert traditional… more
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