- Humana (Nashville, TN)
- …Group drives the achievement of Humana's strategic and financial objectives. The Senior Internal Auditor provides value-added service by evaluating ... the efficiency and effectiveness of Humana's operational processes. The Senior Internal Auditor owns audit...walkthroughs with business owners to assess the design of internal controls + Review testing of key… more
- Lumen (Nashville, TN)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or ... audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the...in the SOX 404 program to evaluate and test controls to help ensure Lumen can effectively meet its… more
- Regions Bank (Nashville, TN)
- …logging into the careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the ... (CISA) + Certified Information Systems Security Professional (CISSP) + Certified Internal Auditor (CIA) + Certified Public Accountant (CPA) + Certified… more
- HCA Healthcare (Nashville, TN)
- …carbon emissions trends and results and to administer and/or perform key internal control activities. He/she also interprets, designs, and develops analysis, ... you want to join an organization that invests in you as a(an) Senior Energy Analyst of Environmental Sustainability? At HealthTrust, you come first. HCA Healthcare… more
- CoreCivic (Brentwood, TN)
- …and advises on security and privacy items related to systems and workflows, ensuring internal security controls for business operations are in place and adheres ... responsibility to better the public good. CoreCivic is currently seeking a ** Senior Director, Cyber Security and Privacy Compliance** located at our corporate office… more
- Marriott (Nashville, TN)
- …of internal policies and external regulations. + Perform security controls assessments of third-party providers - assess security architecture, adherence to the ... including security policy, procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are compliant with… more
- Vanderbilt University (Nashville, TN)
- …added services to identify risks, propose mitigation strategies, and promote a robust internal control environment. The team works together to align all ... is preferred. + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) license is necessary. Experience...Quality Assurance Reviews is preferred. + Working knowledge of internal control conceptual frameworks, such as COSO… more
- Marriott (Nashville, TN)
- …Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager is responsible for leading and coordinating, articulating, and ... including Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)1+… more
- Highmark Health (Nashville, TN)
- …and external accreditation assessments of the organization.During an audit, engage senior Business Unit leadership and removing barriers for outside parties.Prepare ... of the Board of Directors as necessary. + Standardize and expand internal and external risk intake (hotlines, inboxes, self-service, inquiries, vendor pipeline,… more
- Marriott (Nashville, TN)
- …technologies, like encryption, Anti-Virus, Endpoint-Detection & Response (EDR), Application Control technologies, network access control (NAC), network security, ... Deep Security, McAfee, Bitlocker, ServiceNOW, Tenable, Vault, Privilege Manager, Application Control , Intune, Forescout NAC, Cisco, Palo Alto, F5, Juniper, NetMRI,… more
- Prime Therapeutics (Nashville, TN)
- …or more related certifications such as Certified Enterprise Risk Professional, Certified Internal Auditor , Certified Public Accountant + 10 years of experience ... with a defined set of outcomes and objectives with input from senior leaders. Drive coordination with complementary functions and programs, including internal… more