- SANS Institute (Nashville, TN)
- …of fairness, honesty, customer focus, and pragmatic approach (People). **Summary of Position** The Senior IT Internal Auditor will assess and evaluate ... that IT risks are mitigated, and identifying opportunities for improvements. The Senior IT Internal Auditor will work closely with senior … more
- The Cigna Group (Franklin, TN)
- …Internal Audit SOX/SOC Center of Excellence team. The Information Technology Internal Senior Advisor will collaborate with organization-wide Technology teams ... IT general controls + Review and respond to internal and external data requests for regulatory audits +...+ Prepare, review, and deliver documentation and reports for internal and external stakeholders + Influence senior … 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...the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the… more
- Teradata (Nashville, TN)
- …Develop and execute thorough audit programs and document related work to evaluate internal controls related to IT risks, operational activities, and compliance ... a Qualified Candidate** + 3+ years of experience in IT audit, information security, and compliance and internal...estimated at approximately 5-10% annually. The candidate for this senior level internal audit position will be… more
- Highmark Health (Nashville, TN)
- …program to ensure the quality of work performed consistently meets Institute of Internal Auditor (IIA) and Information Systems Audit and Control Association ... products **LICENSES or CERTIFICATIONS** **Required** + None **Preferred** + Certified Information System Auditor (CISA) + Certified Internal Auditor (CIA) +… more
- HCA Healthcare (Nashville, TN)
- …+ Assists in the collection of the top and most pressing IT security risks (regulatory, security of critical enterprise applications and infrastructure, vendors, ... economic costs of protective measures. + Assists in interviews with company senior management and business owners to confirm anticipated business effects resulting… more