- 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
- CVS Health (Nashville, TN)
- …do it all with heart, each and every day. **Position Summary** + The Senior Analyst ( IT SOX), Corp IT Audit will be a key member of the Technology ... the TCA Senior Managers and Director. **Responsibilities** ** Audit Execution** + Effectively perform and document IT...+ 2+ years experience in IT SOX Audit , IT SOX Compliance , Control… more
- Humana (Nashville, TN)
- …processes. This role is responsible for developing and executing a comprehensive IT audit strategy, ensuring compliance with regulatory requirements, ... value-added recommendations to senior management and the Audit Committee. The Director, IT Internal ...Audit + Execution of audits and reviews in compliance with Global Audit Standards and the… 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 ... purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process.… more
- Sedgwick (Knoxville, TN)
- …as a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Sr IT Security Advisor **PRIMARY PURPOSE OF THE ROLE:** To manage the ... on remediation progress, including retesting and closure validation. + Experience maintaining audit trails and documentation for compliance and governance. +… more
- Verint Systems, Inc. (Nashville, TN)
- …(RPA) and identify opportunities to digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and ... growth opportunities. Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager, Financials Applications, will play a pivotal role within the … more
- Sedgwick (Knoxville, TN)
- …a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance IT Security Engineering Advisor Sr **PRIMARY PURPOSE OF THE ROLE:** To manage ... initiatives. **Skills & Knowledge** + Knowledge of TCP/IP services + Knowledge of audit and compliance + Knowledge of vulnerability management + Knowledge of… more
- International Paper (Memphis, TN)
- Sr . Auditor In Charge Description: **Position Title:** **_Senior Auditor in Charge_** **Pay Rate** : **_$90,000-$110,000 per year_** _Multiple factors, including ... Poplar Ave Memphis, TN 38197 **The Job You Will Perform:** The Internal Audit function aims to provide independent, objective assurance and consulting services that… more
- Tractor Supply Company (Brentwood, TN)
- Sr Dir, Trade Comp & Licensing **Overall Job Summary** The Senior Director, Trade Compliance and Licensing (" Compliance ") is responsible for overseeing ... and provide legal guidance to various internal stakeholders on a wide range of compliance matters. This individual will partner with senior leaders across Legal,… more
- Tractor Supply Company (Brentwood, TN)
- …data accuracy from operational, field, and SSC teams. 8. Support SOX and audit compliance by reviewing and performing key inventory-related internal controls. 9. ... Sr Accountant - Inventory Process Optimization **Overall Job Summary** The Senior Accountant - Inventory & Process Optimization is responsible for ensuring the… more