- Insight Global (Brentwood, TN)
- Job Description A client of Insight Global's in the healthcare industry is hiring a Senior IT Internal Auditor . This person is responsible for conducting ... routine and ad hoc internal audits and monitoring ITGC controls. This person will...management. The ideal candidate has past experience as an IT Auditor and is able to hit… 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 ... approach. This position is perfect for someone inclined to leverage their IT expertise in an internal audit environment, while focusing on an in-depth review of … more
- Deloitte (Hermitage, 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 ... direction and guidance on projects + Provide support to Senior Managers and other team members on special projects... internal controls, risk assessments, business process and IT internal control testing or operational auditing… more
- Tractor Supply Company (Brentwood, TN)
- … Auditor (CISA), Certified Information Security Manager (CISM), or Certified Internal Auditor (CIA) designation is preferred. **Preferred knowledge, skills or ... Senior Information Technology Auditor **Overall Job...to meet audit objectives; Assist the rest of the Internal Audit Team with IT audit expertise… more
- Deloitte (Nashville, TN)
- …Firm understanding of internal controls, risk assessments, business process and IT internal control testing or operational auditing + Proficient Microsoft ... Internal Control Group Auditor Do you...a timely manner + Demonstrate understanding of business processes, internal control risk management, IT controls and… more
- Prime Therapeutics (Nashville, TN)
- …manage risk within the company's risk appetite. + Work with the Chief Internal Auditor to develop and execute a comprehensive, risk-based financial, operational, ... more related certifications such as Certified Enterprise Risk Professional, Certified Internal Auditor , Certified Public Accountant **Minimum Physical Job… more
- Fujifilm (Nashville, TN)
- …issues and system deficiencies to senior management, as appropriate + Manage internal auditor training program and coordinate and / or administered GxP audit ... + Experienced in human performance processes + Strong technical internal audit skills, including IT audit +...and encourage direct staff as well as peers and senior leaders **Preferred Qualifications:** + Certified Auditor … 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 ... benefits may vary by location._** We are seeking a(an) Senior Security Controls Engineer for our team to ensure...Performs the collection of the top and most pressing IT security risks (regulatory, security of critical enterprise applications… 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)
- …**Preferred** (any of the following) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified ... the audit objectives of identified audits. + Effectively leads collaboration efforts with Senior Risk Partners, Risk Operations and Internal Audit team members… more