sarbanes-oxley Jobs in tennessee

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Republic Services 2024-2025 SOX Support

Vaco by Highspring

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Remote

Contract

Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individuals skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs. With that said, as required by local law in geographies that require salary range disclosure, Vaco/Highspring notes the salary range for the role is noted in this job posting.
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Posted 1 day ago | Updated 1 day ago

SOX Compliance Audits and Internal Controls Specialist

U.S. Tech Solutions Inc.

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Remote

Contract

Job Description: We are seeking a skilled and detail-oriented SOX Compliance Audits and Internal Controls Specialist to support our internal controls environment and ensure compliance with the SOX. This role is responsible for assessing control design and effectiveness, supporting audits, and working with business partners to improve processes and mitigate risk. Responsibilities: Partner with business leaders and control owners to assess potential business changes for impacts to SOX business pro
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Posted 15 days ago

GRC Analyst/Remote/ SOX

Motion Recruitment Partners, LLC

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Remote or Boston, Massachusetts, USA

Full-time

Job Description We're looking for a GRC analyst for a fully remote full-time position. There will be a preference for people in the Greater Boston area. You will be helping support internal control environment especially with SOX compliance. You will maintain this framework aligning with SOX, NIST, ISO 27001. You will be working closely with the IT, internal audit, finance and external auditors to ensure all controls are effectively designed, documented and tested. Our client is a leader in thei
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Posted 53 days ago | Updated 1 hour ago

Workday Security Consultant

Sansar Tec

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Remote

Full-time

Position: Workday Security ConsultantLocation: Remote Description: Workday Security Consultant will be focused on optimal security design and configuration of the Workday Finance ERP and Workday HRIS platforms. They will be responsible for designing, implementing, and maintaining a secure Workday environment, ensuring compliance with organizational policies and regulatory requirements.Key Responsibilities:Designing and Implementing Security Frameworks: Defining and implementing security models
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Posted 6 days ago | Updated 6 days ago

System Administrator - Oracle Cloud

The Planet Group

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Remote

Full-time

The Planet Group is hiring an Oracle Cloud System Administrator. This is a Direct Hire / Perm role with our client in the Boston, MA area (local, east coast or central time zones considered). Our client is seeking a highly skilled System Administrator to support their Oracle Fusion Cloud environment, including ERP, SCM, PaaS extensions, and Oracle Cloud Infrastructure (OCI). The ideal candidate will also have strong hands-on experience with Identity Cloud Service (IDCS), Oracle Risk Management C
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Posted 15 days ago

Info Security Specialist III

iFusion Inc.

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Remote

Contract

Individual contributor for First shift focused on proactively finding adversary activities in the network with the goal of discovery before they complete their mission. The ideal candidate would have skills and experience in log analysis, network traffic analysis, and MITRE attack framework. Part of the global IT security team working closely with the US SOCs teams. Performs a combination of duties in accordance with departmental guidelines. Conduct real-time and historical analysis using the fu
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Posted 1 day ago

Security & Controls Solution Designer - IAM (32364)

Myticas LLC

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Remote or Montreal, Quebec, Canada

Contract

Our Montreal Based client is looking for an experienced Security & Controls Solution Designer for a long term Remote contract. The ideal candidate will be responsible for developing and documenting Identity and Access Management (IAM) security solutions to ensure alignment between design and operational execution. This role involves creating Solution Design Documents (SDDs) covering IAM automation, RBAC, SoX controls, and Segregation of Duties (SoD). Key Responsibilities: Develop and maintain d
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Posted 6 days ago | Updated 2 hours ago

Azure Security & IAM Architect

ADDSOURCE

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Remote or US

Third Party

Title: Azure Security & IAM Architect Position Type: Full-time Employment/ Contract Location: Remote across USA/ Canada Position Summary We are seeking a highly skilled and experienced Azure Security and Identity and Access Management (IAM) Security Architect to lead the design, implementation, and governance of our enterprise Azure and IAM strategy. The ideal candidate will have deep technical knowledge of Azure Security Architecture, authentication, authorization, identity governance, and priv
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Posted 25 days ago | Updated 7 hours ago

Azure Cloud Architect

Techaffinity Consulting

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Remote

Third Party, Contract

Title: Azure Cloud Architect Location: Remote Duration: 12 Months JOB DESCRIPTION Searching for a skilled professional with excellent consultative abilities to assume the position of a Lead Consultant in our Cloud services offerings. This individual will serve in a strategic role, collaborating with internal and client project teams to offer direction in designing, implementing, and supporting our Azure cloud capability and service offerings. The consultant will also provide technical support f
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Posted 4 days ago | Updated 21 hours ago

Data Mesh Architect

Savi Technologies

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Remote

Contract

Job Title: Data Mesh ArchitectLocation: RemoteDuration: 1 YearIndustry: Financial Services Job Description:We are seeking a skilled Data Mesh Architect with proven experience implementing Data Mesh architecture in a financial institution. The ideal candidate will possess deep expertise in data architecture, governance, and cross-functional collaboration, with a strong ability to bridge the gap between business needs and data engineering capabilities. Key Responsibilities:Design Scalable Architec
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Posted 1 day ago

Cloud Security Engineer/ Remote/ Azure

Motion Recruitment Partners, LLC

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Remote or Boston, Massachusetts, USA

Full-time

Job Description We're looking for a Cloud Security Engineer for a fully remote full-time position. Preference will be given to people in the New England/Greater Boston area. You will be working to architect and implement security controls for cloud applications and infrastructure. This will be mainly in Azure but supporting an AWS environment as well. You will monitor the cloud environments for risks using Azure Sentinel or AWS GuardDuty. There is also a strong emphasis on implementing IaC proce
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Posted 48 days ago | Updated 1 hour ago

Senior SAP GRC Security Consultant

GreyMatter Solutions

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Remote

Contract

Job Title: Senior SAP Security ConsultantLocation: Remote Experience Level: Senior (8+ years) Job Summary:We are seeking a highly experienced SAP Security Consultant to join our team. The ideal candidate will have deep expertise in SAP security architecture, role design, user administration, and compliance, with a strong understanding of GRC (Governance, Risk, and Compliance). This role involves working closely with business and technical teams to ensure secure and compliant SAP environments ac
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Posted 6 days ago | Updated moments ago

Lead Director, IAM Engineering Support

CVS Health

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Remote or Hartford, Connecticut, USA

Full-time

At CVS Health, we're building a world of health around every consumer and surrounding ourselves with dedicated colleagues who are passionate about transforming health care. As the nation's leading health solutions company, we reach millions of Americans through our local presence, digital channels and more than 300,000 purpose-driven colleagues - caring for people where, when and how they choose in a way that is uniquely more connected, more convenient and more compassionate. And we do it all w
Posted 10 days ago | Updated 4 hours ago

Temporary IT Audit Manager - Global Banks Practice

RSM US LLP

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Remote

Full-time

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, culture and talent experience and our ability to be compelling to our clients. You'll find an environment that inspires and empowers you to thrive both personally and professionally. There's no one like you and that's why there's nowhere
Posted 1 day ago | Updated 4 hours ago

Lead Engineer - MES Opcenter

Katalyst Healthcares and Lifesciences

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Remote or New York, USA

Full-time

Job Description: The Lead Engineer will lead a team of technical resources to design, develop, configure, and test MES (Manufacturing Execution Systems) solutions. They will be directly responsible for leading resources contracted vi third-party and through other Pharmaceutical organizations to develop & deploy MES application software to Medical Device manufacturing sites globally. Responsibilities: Act as subject matter expert on system design and architecture. Solutioning and designing new
Posted 22 days ago | Updated 4 hours ago

Senior Analyst, LBS Technology Application Security/Internal Controls Function Support

Lifepoint Health

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Brentwood, Tennessee, USA

Full-time

POSITION SUMMARY: The Senior Analyst, LBS Technology Application Security/Internal Controls is responsible forworking closely with technical teams or software vendors to design and configure software applications. Collaborate with business stakeholders to understand their processes, objectives, and challenges ESSENTIAL FUNCTIONS: To perform this job, an individual must perform each essential function satisfactorily with or without a reasonable accommodation. Manage the development of a comprehe
Posted 17 days ago | Updated 18 hours ago

Senior IT Auditor (hybrid)

Stryker

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Remote or Flower Mound, Texas, USA

Full-time

Work Flexibility: Hybrid The Senior IT Auditor will be responsible for planning and executing IT audits, including but not limited to SOX, operational, management consulting, and special internal audit projects. In this capacity, the Senior IT Auditor will execute and document procedures in accordance with professional standards and provide supervision and coaching to audit staff. This hybrid role can be based out of our Flower Mound, TX; Portage, MI or Mahwah, NJ offices. This hybrid role req
Posted 56 days ago | Updated 4 hours ago

IT Internal Audit Associate Director - Eden Prairie, MN Hybrid

UnitedHealth Group

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Remote or Eden Prairie, Minnesota, USA

Full-time

UnitedHealth Group is a health care and well-being company that's dedicated to improving the health outcomes of millions around the world. We are comprised of two distinct and complementary businesses, UnitedHealthcare and Optum, working to build a better health system for all. Here, your contributions matter as they will help transform health care for years to come. Make an impact with a diverse team that shares your passion for helping others. Join us to start Caring. Connecting. Growing toget
Posted 5 days ago | Updated 4 hours ago

Data Risk/Metric Analyst

Northern Trust

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Remote or Chicago, Illinois, USA

Full-time

About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world'
Posted 22 days ago | Updated 4 hours ago

Senior Analyst, LBS Technology Application Security/Internal Controls Function Support

Lifepoint Health

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Brentwood, Tennessee, USA

Full-time

POSITION SUMMARY: The Senior Analyst, LBS Technology Application Security/Internal Controls is responsible forworking closely with technical teams or software vendors to design and configure software applications. Collaborate with business stakeholders to understand their processes, objectives, and challenges ESSENTIAL FUNCTIONS: To perform this job, an individual must perform each essential function satisfactorily with or without a reasonable accommodation. Manage the development of a comprehen
Posted 17 days ago | Updated 22 hours ago