- Sedgwick (Nashville, TN)
- …great place to work. Great Place to Work(R) Most Loved Workplace(R) Forbes Best-in-State Employer Internal Auditor - IT **PRIMARY PURPOSE:** To perform IT ... with major in Information Systems preferred. Certified Information Systems Auditor (CISA), Certified Internal Auditor ...& Knowledge** + Solid understanding of Information Technology and IT General Controls (ITGC) + Knowledge of internal… 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 ... as System and Organization Controls (SOC) Reports within the Internal Audit SOX/SOC Center of Excellence team. The Information...IT general controls + Review and respond to internal and external data requests for regulatory audits +… 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 ... 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
- 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 ... 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)
- …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... Internal Control Group Auditor Do you love a challenge? Do you...a timely manner + Demonstrate understanding of business processes, internal control risk management, IT controls and… more
- Deloitte (Nashville, TN)
- …Demonstrated experience with internal controls, risk assessments, business process and IT internal control testing or operational auditing + Proficient in ... Internal Control Group Senior Auditor Do...timely manner + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and… 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 Summary** This position is responsible...to meet audit objectives; Assist the rest of the Internal Audit Team with IT audit expertise… 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 ... big picture? The Tennessee Comptroller of the Treasury is seeking a Performance Auditor to help us make government better for Tennessee citizens by providing… more
- Nelnet (Nashville, TN)
- …Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA), GIAC Systems and Network Auditor ... other tasks as needed/assigned, including but not limited to time entry, internal meetings, creating/revising both internal - and customer-facing documents and… more
- Nelnet (Nashville, TN)
- …(CISA) + GIAC Systems and Network Auditor (GSNA) + Certified ISO 27001 Lead Auditor or Internal Auditor (when issued by an accredited certification body) ... Auditor ("Provisional" auditor designations are not sufficient) + IIA Certified Internal Auditor (CIA) Note: _Candidates must agree to prepare for and… more
- Highmark Health (Nashville, TN)
- …**Preferred** (any of the following) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified ... execute testing of mid-level controls, process level manual controls, IT dependent manual controls and process level automated application...Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal … 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, community, ... virtual work and in office days 1-2 times per week. The Internal Audit Manager/Lead is responsible for independently leading, supporting and providing direction… more
- Highmark Health (Nashville, TN)
- …**Preferred** (any of the following) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified ... **Job Description :** **JOB SUMMARY** This job conducts and supports internal investigations resulting from evidence of employee malfeasance, including but not… 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
- 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 ... + Conduct technical research related to exemption certificate requirements, evaluate internal controls and processes in relation to those requirements, determine… 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