- Lumen (Nashville, TN)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior SOX Auditor will perform testing of key business process and entity ... understanding of and request evidence for control operation. The Senior SOX Auditor will gather...coordinating and communicating with the external audit team, the Internal Audit SOX team, and business leadership.… more
- The Cigna Group (Franklin, TN)
- … Audit SOX /SOC Center of Excellence team. The Information Technology Internal Senior Advisor will collaborate with organization-wide Technology teams to ... them into SOX /SOC testing strategy + Assist internal SOX testing team in execution of...+ 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...management meaningful information. You will be involved in the SOX 404 program to evaluate and test controls to… more
- Cherry Bekaert (Nashville, TN)
- …Louisville or Lexington office. If you are a current public accounting professional or internal bank auditor seeking an opportunity for career growth within a ... clients in the financial services/banking industries + Perform audits of various internal departments, reporting to senior management key findings and resolving… more
- HCA Healthcare (Nashville, TN)
- …committee). + Assists in identifying security related regulatory requirements (ie. PCI-DSS, SOX , HIPAA), and interacts with internal and external assessors and ... economic costs of protective measures. + Assists in interviews with company senior management and business owners to confirm anticipated business effects resulting… more