- Deloitte (Nashville, TN)
- Manager , IT Internal Audit Join our team as an IT Internal Audit Manager , where your leadership skills will be pivotal in developing and ... for this role ends on 27th November 2024 Work You'll Do As an IT Internal Audit Manager , you will be responsible for leading internal audits… more
- PagerDuty (Nashville, TN)
- …to explore life at PagerDuty, discover opportunities, and sign-up for job alerts! ** Internal Audit Manager ** PagerDuty seeks an Internal ... Head of Internal Audit , the Internal Audit Manager is a...controls knowledge, adept at identifying risks within business and IT processes, including system interdependencies. + Strong organizational and… more
- Elevance Health (Nashville, TN)
- ** Internal Audit Manager /Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... and in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible...the State Boards of Pharmacy requirements. + Experience with IT systems supporting pharmacy and/or specialty pharmacy. + Experience… more
- Deloitte (Nashville, TN)
- Internal Control Group Manager Do you...internal audit + Demonstrated experience with internal controls, risk assessments, business process and IT ... Controllers, Finance Managing Directors, Business Area Controllers, Information Technology Services groups, Internal Audit , and the Limited Review team)? Are you… more
- KPMG (Nashville, TN)
- **Business Title:** Manager , IT Asset Management **Requisition Number:** 119091 - 85 **Function:** Business Support Services **Area of Interest:** **State:** TN ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Asset Management to join our Digital Nexus technology… more
- NASCO (Nashville, TN)
- …This role is 75% responsible for assurance activities and 25% in the advisory activities IT Audit space within NASCO. This role communicates with the direct ... or manager + Works on special projects/research + Maintains a repository of IT audit issues and relative corrective action plans in order to update… more
- Amazon (Nashville, TN)
- …In this role, you will develop, manage, and execute Amazon's transportation compliance audit strategy for the LATAM Last Mile business. You will collaborate with ... companies, you will apply your knowledge of operations and internal controls to a diverse set of risk areas....regulations to create and influence Amazon transportation policies and audit programs. You will be comfortable dealing with ambiguity… more
- Nelnet (Nashville, TN)
- …Professional (CISSP), Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA), GIAC Systems ... the form of conference attendance/presentations, collaborates with Customer Relationship Manager (CRM) partners, and performs other tasks as needed/assigned,… more
- Tractor Supply Company (Brentwood, TN)
- … audit procedures required to meet audit objectives; Assist the rest of the Internal Audit Team with IT audit expertise on financial and ... controls and available technology-based audit techniques (required). + Knowledge of IT business processes and risks and related internal controls (required).… more
- Prime Therapeutics (Nashville, TN)
- …passion and drives every decision we make. **Job Posting Title** Manager Rebate Pharmacy Operations **Job Description Summary** This position provides administrative ... issues and recommended solutions to upper management. Enforces teamwork across all internal departments, as well as with Medicaid Clients, and an in-depth… more
- Cardinal Health (Nashville, TN)
- …that enable operations and drive business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT ! This role will be accountable ... that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings...Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the… more
- Deloitte (Nashville, TN)
- …and staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management SailPoint Manager Are you interested in working in a...+ Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for… more
- Amazon (Nashville, TN)
- …The AWS Security Assurance Service team, within GSS, is seeking a talented Engagement Manager to lead internal AWS, external partner, and customer teams and ... and ingenuity of our builders to establish scalable security solutions for both internal and external customers that drive business outcomes. Our goal of securing… more
- KPMG (Nashville, TN)
- **Business Title:** Contracts Manager , SLG (Technology) **Requisition Number:** 119069 - 85 **Function:** Business Support Services **Area of Interest:** **State:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Contracts SLG (Technology) to join our Enterprise Commercial… more
- KPMG (Nashville, TN)
- **Business Title:** Manager , Account Management **Requisition Number:** 119081 - 85 **Function:** Business Support Services **Area of Interest:** **State:** TN ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Account Management to join our Growth and Strategy… more
- KPMG (Nashville, TN)
- **Business Title:** Manager , Advisory Insights Research - Technology **Requisition Number:** 118922 - 85 **Function:** Advisory **Area of Interest:** **State:** TN ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Advisory Insights Research, Technology to join our Advisory… more
- KPMG (Nashville, TN)
- **Business Title:** Manager , Technology Pricing Strategy **Requisition Number:** 118671 - 85 **Function:** Business Support Services **Area of Interest:** **State:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Technology Pricing Strategy to join our Growth and… more
- Amazon (Nashville, TN)
- …and Emerging Countries (Mexico, Brazil, Singapore, Australia). The Sustainability Program Manager 's focus will be to ensure connectivity between BU sustainability ... experience of sustainability practices is essential. Scope of Sustainability Program Manager : *Work with stakeholder teams including Operations Business Unit (CF,… more
- Amazon (Nashville, TN)
- …and Emerging Countries (Mexico, Brazil, Singapore, Australia). The Sustainability Program Manager 's focus will be to ensure connectivity between BU sustainability ... experience of sustainability practices is essential. Scope of Sustainability Program Manager : * Work with stakeholder teams including Operations Business Unit (CF,… more
- Deloitte (Nashville, TN)
- Finance Consulting - Oracle FCCS & ARCS Focused Manager Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to ... role ends on 2/1/2025 Work you'll do As a Manager , you will lead and deliver small engagements, or...large or boutique consulting firm, or serving as an internal consultant within industry * Experience with at least… more