• Broadcast Music, Inc. (Nashville, TN)
    …department, recommending tools where gaps exist. Establishes and maintains document control systems including standard templates and version tracking for various ... SKILLS AND ABILITIES Innovative, strategic problem-solver who can generate workable solutions and resolve issues. Demonstrated success in the analysis, design, and… more
    JobGet (09/08/24)
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  • Senior Internal Auditor - Hybrid

    The Cigna Group (Nashville, TN)
    …and maintenance of, relevant certifications and memberships for ongoing professional growth. The Senior Internal Auditor will be: + Empowered to lead the ... to help our colleagues identify and evaluate risks and internal controls so we can better deliver...to evaluate and improve the effectiveness of risk management, control , and governance processes. To achieve best in class… more
    The Cigna Group (08/17/24)
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  • Advisory Information Technology Auditor…

    Deloitte (Nashville, TN)
    …their organization. Work you will do * Demonstrate understanding of business processes, internal control risk management, IT controls , and related regulatory ... IT Internal Audit Senior Consultant A truly...problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications,… more
    Deloitte (08/10/24)
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  • Senior Financial Internal

    Deloitte (Nashville, TN)
    …to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... 9, 2024. Work you'll do + Evaluate and enhance internal control systems to identify weaknesses and...policies. + Prepare detailed reports on the effectiveness of internal controls and provide strategic recommendations for… more
    Deloitte (09/07/24)
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  • Sr. Internal Controls Consultant,…

    Lincoln Financial Group (Nashville, TN)
    …#:** 73592 **The Role at a Glance** We are excited to bring on a ** Senior Internal Controls Consultant** to our Vendor Management Organization in our ... work from home environment. _Background Details_ As the Sr. Internal Controls Consultant, you will provide subject...You will partner with internal stakeholders and senior management to strengthen the control environment… more
    Lincoln Financial Group (08/31/24)
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  • Senior Engineer, IT Controls

    Cardinal Health (Nashville, TN)
    …identifying key IT controls and compliance requirements and confirming that controls are being designed and implemented as solutions are being Implemented. ... being met through appropriate design and execution of IT controls as solution is being designed and...and influencing skills. + Experience with IT risk and controls identification and assessments including IT control more
    Cardinal Health (08/28/24)
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  • Senior Controls Engineer

    Bridgestone Americas (Nashville, TN)
    …and industries. **Job Category** Engineering & Science **Position Summary** We are seeking a Senior Controls Engineer like you to join our team! This Senior ... and skillsets to drive continual business success. As a Senior Controls Engineer at Bridgestone, you will...Work in cross-functional teams to implement projects and integrated solutions . + Define electrical controls , tasks, scope,… more
    Bridgestone Americas (09/05/24)
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  • Senior Accounting Solution

    Deloitte (Hermitage, TN)
    …operations. + Advise our clients on technical accounting and internal control matters. + Implement technical solutions to improve financial management ... to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls more
    Deloitte (07/24/24)
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  • Senior Financial Analyst, AMZL Fleet…

    Amazon (Nashville, TN)
    …support for financial reviews, synthesize key business drivers, and communicate them to senior management - Partner with internal teams to continuously drive ... from all over the world. Amazon is seeking a Senior Financial Analyst to help own critical functions within...together with the business partners to find financial sustainable solutions . As a member of a growing team, you… more
    Amazon (08/28/24)
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  • VP Finance, Retirement Plan Services

    Lincoln Financial Group (Nashville, TN)
    …provided with strategically optimal financial impacts to the enterprise + Oversees effective internal control of all RPS operations to ensure an accurate ... and leadership skills + Demonstrated strong relationship management skills with internal clients (eg senior /executive management, peers and colleagues); proven… more
    Lincoln Financial Group (08/30/24)
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  • Senior Financial Analyst, FP&A - OpsTech…

    Amazon (Nashville, TN)
    …reporting. - Assist in developing and implementing financial policies, procedures, and internal controls . - Stay updated with industry trends, economic factors, ... Description Amazon is seeking a highly skilled and motivated Senior Financial Analyst to join our dynamic finance team....to join our dynamic finance team. We are OpsTech Solution Finance, serves as a Business Finance partner to… more
    Amazon (08/14/24)
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  • Senior Solutions Advisor - Db2 Tools…

    Rocket Software (Nashville, TN)
    …where people truly BELIEVE in what they're doing!** **Job Description Summary:** The Senior Solutions Advisor will provide advanced technical support in the ... on the software. Assists sales in presenting and demonstrating these products and/or solutions to customers and support/drive POCs and POTs as well as providing… more
    Rocket Software (07/25/24)
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  • Senior Director Services Strategy, Customer…

    Rocket Software (Nashville, TN)
    …truly BELIEVE in what they're doing!** **Job Description Summary:** As the Senior Director Services Strategy, Customer Solutions Engineering (CSE), you will ... be a strategic partner to the Vice President, Customer Solutions Engineering in shaping the transformation of Rocket's professional services business, driving higher… more
    Rocket Software (07/24/24)
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  • Advisory - Cyber & Strategic Risk - Cyber Identity…

    Deloitte (Hermitage, TN)
    Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... + Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and IAM... which mitigate risks, and IAM related opportunities for internal control improvement + Post-sales requirements gathering,… more
    Deloitte (08/15/24)
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  • Advisory - Cyber & Strategic Risk - Cyber Identity…

    Deloitte (Nashville, TN)
    Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... Cyber Digital Identity and Access Management SailPoint Senior Consultant Are you interested in working in...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business… more
    Deloitte (09/01/24)
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  • Advisory - Cyber & Strategic Risk - Cyber Identity…

    Deloitte (Hermitage, TN)
    …the ForgeRock IAM solution . + Demonstrate advanced understanding of business processes, internal control risk management and IT controls as they relate ... Deloitte Cyber Risk Senior Consultant - ForgeRock Identity and Access Management...controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business… more
    Deloitte (09/06/24)
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  • Senior Manager, Loyalty Financial Data…

    Marriott (Nashville, TN)
    …of the control environment by designing and or identifying automated controls . + Support requirements and requests of internal and external auditors ... and information used by the Company (IUC) in internal control / financial reporting activities. The...and reporting requirements for Loyalty Program reporting, accounting, and internal controls . + Partner with Global Technology… more
    Marriott (07/23/24)
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  • Senior Director IT Application Development

    Marriott (Nashville, TN)
    internal and external user expectations and operations. The Senior Director collaborates with cross-functional teams both within Marriott's Global Technology ... with ability to communicate technical and OR concepts and solutions to a broader audience, including Senior ...ideas and turn them into useful and valuable technology solutions for our internal and external customers.… more
    Marriott (07/25/24)
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  • Cyber SAP Digital Identity Senior

    Deloitte (Hermitage, TN)
    …Cyber practice and will be responsible for delivering SAP security and internal controls implementations, assessments, and Support/Maintenance across SAP suite ... Responsibilities will include supporting SAP end user security operations, and/or leveraging controls and techniques to help our clients address SAP and broader… more
    Deloitte (09/06/24)
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  • Senior Product Manager, Fleet Technology…

    Amazon (Nashville, TN)
    …we are committed to revolutionizing fleet management through cutting-edge remote vehicle control solutions , such as keyless access and other innovative features. ... teams to transform market requirements into innovative and user-friendly remote vehicle control solutions . - Prioritize features and functionality based on… more
    Amazon (06/12/24)
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