- NASCO (Nashville, TN)
- **Overview** The IT Auditor II assists the Department with audit functions such as identifying and assessing risks and participating in the annual Audit Plan. ... walkthroughs using NASCO standard templates to be communicated to the Senior IT Auditor for review. + Performs follow-up to validate completion of action plans… more
- Lincoln Financial Group (Nashville, TN)
- …**Requisition #:** 73815 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional IT role and eager to ... position is perfect for someone inclined to leverage their IT expertise in an internal audit environment, while focusing...audit environment, while focusing on an in-depth review of IT systems, cybersecurity and data integrity controls. If you… more
- Sedgwick (Nashville, TN)
- …to work. Great Place to Work(R) Most Loved Workplace(R) Forbes Best-in-State Employer Internal Auditor - IT **PRIMARY PURPOSE:** To perform IT internal audit ... and are naturally empathetic. **ESSENTIAL FUNCTIONS and RESPONSIBILITIES** + Conducts IT audit procedures in conformance with auditing procedures and departmental… more
- The Cigna Group (Franklin, TN)
- **Information Technology ( IT )/SOX Internal Auditor ** **Job Description:** This is a global role focused on leading IT general computing control testing ... analysis of control evidence + Assess the effectiveness of IT general controls, including system development, security, backup, disaster...test program + Perform and document testing over key IT general controls + Review and respond to internal… more
- Tennessee Comptroller of the Treasury (Nashville, TN)
- Performance Auditor Are you inquisitive and enjoy learning new things? Do you enjoy working with teammates to accomplish a common goal? Are you able to focus ... Tennessee Comptroller of the Treasury is seeking a Performance Auditor to help us make government better for Tennessee...performance and fulfillment of their mission. As a Performance Auditor within the Division of State Audit, you will… more
- Tractor Supply Company (Brentwood, TN)
- Senior Information Technology Auditor **Overall Job Summary** This position is responsible for performing assurance and consulting services and audits of information ... systems and IT business processes at the Store Support Center (SSC)...will be considered. _Professional Certifications_ : Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), or Certified… more
- Lumen (Nashville, TN)
- …world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial and/or system audits and risk assessments. ... communicate audit results to management a The Senior Internal Auditor will execute complex internal financial and/or operational audits...the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the… more
- Deloitte (Nashville, TN)
- Internal Control Group Auditor Do you love a challenge? Do you enjoy visibility with leaders of the US Firms (US Firms' Chief Accounting Officer, Finance Managing ... + Demonstrate understanding of business processes, internal control risk management, IT controls and related standards + Facilitate use of technology-based tools… more
- Deloitte (Nashville, TN)
- Internal Control Group Senior Auditor Do you love a challenge? Do you enjoy visibility with leaders of the US Firms (US Firms' Controllers, Finance Managing ... Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Ensures use of technology-based tools… more
- Marriott (Goodlettsville, TN)
- …Complete end-of-day activities including posting charges to accounts, running night audit backup, and roll the date. Process all payment types such as room charges, ... cash, checks, debit, or credit. Process adjustment vouchers, paid-outs, correction vouchers, and miscellaneous charges. Print contingency lists to have a record of all guests in case of emergency. Sell a room/accommodation to guests without reservations based… more
- Nelnet (Nashville, TN)
- …to current institutional policies, business practices and procedures, network infrastructure, IT system configurations and physical security as it all relates to ... Certified Information System Security Professional (CISSP), Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal… more
- Nelnet (Nashville, TN)
- …to current institutional policies, business practices and procedures, network infrastructure, IT system configurations and physical security as they relate to ... by an accredited certification body) Audit certifications: + ISACA Certified Information Systems Auditor (CISA) + GIAC Systems and Network Auditor (GSNA) +… more
- Vanderbilt University (Nashville, TN)
- The IT Risk Analyst at Vanderbilt University is responsible for independently identifying, assessing, and mitigating IT risks. This role requires a deeper ... understanding of risk management frameworks and methodologies. The IT Risk Analyst conducts thorough risk assessments, implements risk mitigation strategies, and… more
- Highmark Health (Nashville, TN)
- …Plan and execute testing of mid-level controls, process level manual controls, IT dependent manual controls and process level automated application controls. + ... in executing audit procedures,analyzing, evaluating and enhancing business process and IT controls across the organization. Identify and provide recommendations for… more
- Highmark Health (Nashville, TN)
- …privacy and security investigations **Preferred** + 3 years in Operations and/or IT Auditing **OR** + 3 years with Privacy/Information security **LICENSES or ... (any of the following) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified Information Systems … more
- HCA Healthcare (Nashville, TN)
- …+ Performs the collection of the top and most pressing IT security risks (regulatory, security of critical enterprise applications and infrastructure, ... infrastructure items and their impact to the top and most pressing IT security risks. Additionally, maps applications, processes, and infrastructure items to… more
- Regions Bank (Nashville, TN)
- …for advising Technology, Operations, Digital Data (TODD) BU on Information Technology ( IT ) and Data business decisions. This role is vital to ensuring consistent ... emerging for TODD BU's through risk reviews and testing of controls within the IT and Data environment. + Advises on plans, priorities, and challenges within the… more
- Tractor Supply Company (Brentwood, TN)
- …implementing audit strategies to defend tax positions and maintaining successful auditor relationships. In addition, this position is responsible identifying gaps in ... controls and design, leading efforts to determine the root cause, and implementing solutions in order to reduce future audit exposure. **Essential Duties and Responsibilities (Min 5%)** + Manage all facets of assigned sales and use tax audits including… more
- Elevance Health (Nashville, TN)
- …to support the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation. + Work with business partners to ... experience with the State Boards of Pharmacy requirements. + Experience with IT systems supporting pharmacy and/or specialty pharmacy. + Experience with Governance,… more
- Highmark Health (Nashville, TN)
- …Protection solutions. Security architectures must be developed in alignment with IT and security standards, applicable security and control frameworks, and security ... (CISSP), Certified Information Security Manager (CISM), Certified Information Security Auditor (CISA) **TRAVEL REQUIREMENT:** 0% - 25% **LANGUAGE REQUIREMENT (**… more