- NASCO (Nashville, TN)
- …results, and document walkthroughs using NASCO standard templates to be communicated to the Senior IT Auditor for review. + Performs follow-up to validate ... **Overview** The IT Auditor II assists the Department...to help with out-of-pocket medical expenses + Bonus and Recognition programs + Tuition Assistance + Consultation with financial… more
- Lincoln Financial Group (Nashville, TN)
- …opportunity. **Requisition #:** 73815 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional IT role ... 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
- 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 ... risks through analysis of control evidence + Assess the effectiveness of IT general controls, including system development, security, backup, disaster recovery, and… 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)
- …digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial and/or system ... reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal...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 Senior Auditor Do you love a challenge? Do you enjoy visibility with leaders of the US Firms (US Firms' Controllers, Finance Managing ... advanced understanding of business processes, internal control risk management, IT controls and related standards + Ensures use of...direction and guidance on projects + Provide support to Senior Managers and other team members on special projects… 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
- Tractor Supply Company (Brentwood, TN)
- Sr Accountant, Sales Tax **Overall Job Summary** This position is responsible for the management and resolution of assigned sales and use tax audit/controversy ... implementing audit strategies to defend tax positions and maintaining successful auditor relationships. In addition, this position is responsible identifying gaps in… more
- HCA Healthcare (Nashville, TN)
- …environment where diversity and inclusion thrive? Submit your application for our Senior Security Controls Engineer opening with HCA Healthcare today and find out ... assistance (tuition, student loan, certification support, dependent scholarships) + Colleague recognition program + Time Away From Work Program (paid time off,… 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)
- …Protection solutions. Security architectures must be developed in alignment with IT and security standards, applicable security and control frameworks, and security ... be documented and formally assessed through standard risk assessment processes. The Senior Information Protection Security Architect must have the ability to provide… more
- Highmark Health (Nashville, TN)
- …audit objectives of identified audits. + Effectively leads collaboration efforts with Senior Risk Partners, Risk Operations and Internal Audit team members to ... privacy and security investigations **Preferred** + 3 years in Operations and/or IT Auditing **OR** + 3 years with Privacy/Information security **LICENSES or… more
- Regions Bank (Nashville, TN)
- …**Job Description:** At Regions, the Business Unit Risk Liaison partners with senior leaders to strengthen the risk management culture across the business units ... for advising Technology, Operations, Digital Data (TODD) BU on Information Technology ( IT ) and Data business decisions. This role is vital to ensuring consistent… more