Information Technology
4 days ago
Job Description: This is a global role focused on leading IT general computing control testing support for both Sarbanes-Oxley (SOX) and non-SOX environments, such as System and Organization Controls (SOC) Reports within the Internal Audit SOX/SOC Center of Excellence team. The Information Technology Internal Senior Advisor will collaborate with organization-wide Technology teams to drive better SOX control and risk mitigation practices, identify gaps in controls, and support audit activities. The successful candidate will have the knowledge and skillset to understand audit best practices and serve as a subject matter expert over PBM and Corporate technology support functions. Responsibilities: Execute key functions of Internal Audit’s SOX/SOC oversight program for Evernorth Coordinate testing oversight, evidence gathering, deficiency analysis, and additional testing in support of external and internal audit teams Collaborate with Financial Compliance team and SOX office to assess scope and facilitate testing coverage Meet frequently with control owners to assess compliance with audit requests Collaborate with technical teams to interpret control requirements and assess design and operating effectiveness of key controls Identify and communicate internal and external security/audit risks through analysis of control evidence Assess the effectiveness of IT general controls, including system development, security, backup, disaster recovery, and maintenance controls Review and provide feedback on scope changes to systems and infrastructure (including AWS, AI, and other technologies) and integrate them into SOX testing strategy Assist internal SOX testing team in execution of annual SOX test program Perform and document testing over key IT general controls Review and respond to internal and external data requests for regulatory audits Assist with engagement planning, fieldwork, and reporting Advise management on control implementation, remediation, and process changes, including follow-up on identified gaps Develop and deliver risk and control awareness training Prepare, review, and deliver documentation and reports for internal and external stakeholders Influence senior and line management on risk and control matters. Manage and review the work of staff performing control assessments, providing feedback and improvement opportunities Contribute to process improvements, including establishing continuous monitoring models and staying current on emerging technology trends Qualifications: Bachelor’s degree in a related field with 10+ years of relevant experience preferred Strong understanding of controls, risk, and audit methodology over information technology Certifications such as CISA, CIA, CISM, or CISSP preferred Expertise in executing regulatory compliance audits such as SOX and SOC1 Experience in auditing pharmacy benefit manager (PBM) and corporate functions preferred Excellent written and verbal communication skills. Innovative enterprise mindset (self- starter, action oriented, results driven) and a proactive approach to improving internal processes. If you will be working at home occasionally or permanently, the internet connection must be obtained through a cable broadband or fiber optic internet service provider with speeds of at least 10Mbps download/5Mbps upload. About The Cigna Group Doing something meaningful starts with a simple decision, a commitment to changing lives. At The Cigna Group, we’re dedicated to improving the health and vitality of those we serve. Through our divisions Cigna Healthcare and Evernorth Health Services, we are committed to enhancing the lives of our clients, customers and patients. Join us in driving growth and improving lives. Qualified applicants will be considered without regard to race, color, age, disability, sex, childbirth (including pregnancy) or related medical conditions including but not limited to lactation, sexual orientation, gender identity or expression, veteran or military status, religion, national origin, ancestry, marital or familial status, genetic information, status with regard to public assistance, citizenship status or any other characteristic protected by applicable equal employment opportunity laws. If you require reasonable accommodation in completing the online application process, please email: SeeYourself@cigna.com for support. Do not email SeeYourself@cigna.com for an update on your application or to provide your resume as you will not receive a response. The Cigna Group has a tobacco-free policy and reserves the right not to hire tobacco/nicotine users in states where that is legally permissible. Candidates in such states who use tobacco/nicotine will not be considered for employment unless they enter a qualifying smoking cessation program prior to the start of their employment. These states include: Alabama, Alaska, Arizona, Arkansas, Delaware, Florida, Georgia, Hawaii, Idaho, Iowa, Kansas, Maryland, Massachusetts, Michigan, Nebraska, Ohio, Pennsylvania, Texas, Utah, Vermont, and Washington State. Qualified applicants with criminal histories will be considered for employment in a manner consistent with all federal, state and local ordinances.
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Information Technology Support Technician
3 weeks ago
nashville, United States AVASO Technology Solutions Full timeJob Title: IT Support Engineer (Freelancer)Location: Nashville, Tennessee, United States (Onsite)Type: Part-Time ContractCompany Overview:AVASO Technology Solutions is a global IT service provider, supporting leading national and international clients across 170+ countries. We offer cutting-edge IT solutions, and as a team member, you’ll play a crucial...
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Information Technology Support Technician
3 weeks ago
nashville, United States AVASO Technology Solutions Full timeJob Title: IT Support Engineer (Freelancer)Location: Nashville, Tennessee, United States (Onsite)Type: Part-Time ContractCompany Overview:AVASO Technology Solutions is a global IT service provider, supporting leading national and international clients across 170+ countries. We offer cutting-edge IT solutions, and as a team member, you’ll play a crucial...
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Information Technology Support Technician
4 weeks ago
Nashville, United States AVASO Technology Solutions Full timeJob Title: IT Support Engineer (Freelancer)Location: Nashville, Tennessee, United States (Onsite)Type: Part-Time ContractCompany Overview:AVASO Technology Solutions is a global IT service provider, supporting leading national and international clients across 170+ countries. We offer cutting-edge IT solutions, and as a team member, you’ll play a crucial...
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Information Technology Specialist
1 month ago
Nashville, Tennessee, United States Internal Revenue Service Full timeJob DescriptionAs a Information Technology Specialist at the Internal Revenue Service, you will play a critical role in ensuring the smooth operation of our IT systems. Your primary responsibility will be to design, develop, and implement solutions that meet the needs of our organization.Key Responsibilities:Design and develop software applications and...
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Information Technology Support Technician
3 weeks ago
Nashville, TN, United States AVASO Technology Solutions Full timeJob Title: IT Support Engineer (Freelancer)Location: Nashville, Tennessee, United States (Onsite)Type: Part-Time ContractCompany Overview:AVASO Technology Solutions is a global IT service provider, supporting leading national and international clients across 170+ countries. We offer cutting-edge IT solutions, and as a team member, you’ll play a crucial...
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Hospital Information Technology Director IT
4 weeks ago
Nashville, United States Clinical Management Consultants Full timeJob DescriptionJoin our dynamic team at a prestigious healthcare facility located on the outskirts of Nashville, Tennessee. This organization is currently seeking an experienced and dedicated Hospital Information Technology IT Director. This facility, known for its commitment to excellence in quality and safety, is a 250-bed acute care hospital serving...
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Information Technology Field Technician
3 weeks ago
nashville, United States Encore Technologies Full timePosition SummaryIT Field Services Technicians are professionals responsible for providing on-site technical support, maintenance, and troubleshooting services to clients or organizations. They work directly in the field, addressing IT-related issues and ensuring that computer systems, networks, and technology infrastructure function effectively.Positions...
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Associate Manager Information Security
2 weeks ago
Nashville, United States DXC Technology Full timeAssociate Manager Information Security Job Description: Job Description Summary Technical skills: Security domain knowledge Knowledge of IT Operations, infrastructure services support (Systems NT, UX, Storage, Backups, DB’s or Network management), security incident and security processes Understanding of ITSM/ITIL processes Detailed knowledge and...
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Information Technology Project Manager
4 weeks ago
nashville, United States Hansen Talent Group (HTG) Full timeHansen Talent Group is seeking a strong IT project manager specializing in SDLC projects to join a great team in the greater Nashville, TN area!The IT Project Manager will be responsible for overseeing multiple projects, ranging in size from inception through post-implementation.Duties: Develop scope of work and create in-depth project plans to ensure...
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Information Technology Project Manager
4 weeks ago
Nashville, United States Hansen Talent Group (HTG) Full timeHansen Talent Group is seeking a strong IT project manager specializing in SDLC projects to join a great team in the greater Nashville, TN area!The IT Project Manager will be responsible for overseeing multiple projects, ranging in size from inception through post-implementation.Duties: Develop scope of work and create in-depth project plans to ensure...
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Information Technology Project Manager
3 weeks ago
nashville, United States Hansen Talent Group (HTG) Full timeHansen Talent Group is seeking a strong IT project manager specializing in SDLC projects to join a great team in the greater Nashville, TN area!The IT Project Manager will be responsible for overseeing multiple projects, ranging in size from inception through post-implementation.Duties: Develop scope of work and create in-depth project plans to ensure...
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nashville, United States Software Technology Inc. Full timeSample receiving Contractor Duties1) Monitor TDOH-ENV Login Health emails for bottle orders and communication.2) Receive and log samples.3) Contact clients as necessary.4) Notify analysts of sample issues and requested turnaround times.5) Track and inventory supplies and report to the manager.6) Help edit and provide comment on job aids, SOPs, and other...
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Public Information Representative
9 hours ago
Nashville, United States Metropolitan Government of Nashville & Davidson County TN Full timeThis position performs professional-level work involved in disseminating information and/or planning the marketing and public relations activities of Nashville Public Library. Successful candidate will be a member of a small, fast-paced team, dedicat Information, Representative, Communications, Media, Library, Business Operations, Technology
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Information Services Manager
1 week ago
Nashville, United States Advanced Composites Full timeThis position is Hybrid from Nashville, TN: Monday, Tuesday and Wednesday being On-site in Nashville; Thursday and Friday is remoteJob OverviewAdvanced Composites is seeking a leader in the Information Services space to lead a team of professionals on the IT team. This leader ensures information needed to run the ACP business is available and presented in...
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Senior Technology Specialist
1 month ago
Nashville, Tennessee, United States Holland & Knight LLP Full timeJob SummaryHolland & Knight LLP is seeking a highly skilled Senior Technology Specialist to join our Knowledge & Innovation team. This role will be responsible for overseeing the firm's legal technology portfolio, including extranets, document automation, process automation, enterprise search, drafting tools, and deal rooms.Key ResponsibilitiesManage the...
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Nashville, Tennessee, United States Gresham Smith Full timeThe Building Information Management (BIM) Executive at Gresham Smith plays a pivotal role in the design technology arm of the practice leadership. This individual advises practice leaders on the capabilities needed to advance their agenda and develops, implements, and operates systems in support of professional design and production services.This position...
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Information Verification Specialist
3 days ago
Nashville, United States Wellist Full timeWellist is seeking an Information Verification Specialist reporting into our Director, Directory Call Center Operations at our Nashville, Tennessee location. You will make life easier for employees, patients, and their families by providing access to valuable resources such as financial assistance, emotional support, transportation, and beyond. You will...
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Information Verification Specialist
5 days ago
Nashville, United States Wellist Full timeWellist is seeking a Resource Directory Specialist reporting into our Director, Directory Call Center Operations at our Nashville, Tennessee location. You will make life easier for employees, patients, and their families by providing access to valuable resources such as financial assistance, emotional support, transportation, and beyond. You will work on a...
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Information Verification Specialist
3 days ago
Nashville, United States Wellist Full timeWellist is seeking a Resource Directory Specialist reporting into our Director, Directory Call Center Operations at our Nashville, Tennessee location. You will make life easier for employees, patients, and their families by providing access to valuable resources such as financial assistance, emotional support, transportation, and beyond. You will work on a...
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nashville, United States Dollar General Full timeAs an IT Operations and Services Sr Manager you will manage the products and services of the business and will be responsible for acquiring and maintaining IT assets, forecasting demand and cost, and managing vendor relationships, etc.Defining and maintaining a catalog of services and operational scope of IT Operations and Services with a focus on a superior...
