- Cardinal Health (Nashville, TN)
- **_What Internal Audit - IT contributes to Cardinal Health_** Internal Audit - IT is responsible for conducting IT systems audits of networks, ... initiatives + Collaborates effectively with internal audit team members, business and IT leaders and stakeholders, and controls and compliance teams +… more
- Tractor Supply Company (Brentwood, TN)
- Sr Auditor, Internal Audit ( **Overall Job Summary** This position is responsible for performing assurance and consulting services and audits of business ... + As directed, supervise and review the work performed by other Internal Audit team members and ensure their projects are completed by established deadlines.… more
- Amazon (Nashville, TN)
- …(ie COSO) to assess control design and operational efficiency - Experience with Internal Controls, Internal Audit and IT Audit - Big 4 experience - ... You must clearly and concisely communicate identified findings to senior leadership, and will be responsible for partnering with...level - Bachelor's degree or equivalent - Experience in internal audit and risk management or equivalent… 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 ... related information, proactively evaluating tax exposure, developing and implementing audit strategies to defend tax positions and maintaining successful auditor… more
- Prime Therapeutics (Nashville, TN)
- …to adjust focus **Reporting Structure** + Reports to Principal, Manager, Director, or Sr Director in the Health Outcomes, Pharmacy Audit , Pricing, Planning & ... our passion and drives every decision we make. **Job Posting Title** PBM Sr Business Intelligence Data Visual Consultant - Remote **Job Description** The Senior… more
- Tractor Supply Company (Brentwood, TN)
- …to entry level positions. ⦁ Research and respond to inquiries from the Company's internal and external Audit functions. ⦁ Assist with preparation and review of ... Sr Accountant, Gen Accounting **Overall Job Summary** This...on the capital investments accounting, with a specialization in IT capex and opex spend. **Essential Duties and Responsibilities… more
- Delek US Holdings (Brentwood, TN)
- …guidelines within SOX 404 compliance and that any changes are correctly reported to the Internal Audit department. Provide internal audit assistance when ... Sr Manager, General Accounting Location: Brentwood, TN, US,...accounting process changes are necessary. + Work with the IT department to ensure that accounting systems are properly… more
- Tractor Supply Company (Brentwood, TN)
- …to entry level positions. 5. Research and respond to inquiries from the Company's internal and external Audit functions. 6. Collaborate with teams external to ... Sr Accountant, Gen Accounting **Overall Job Summary** This...of experience in an industry accounting, public accounting, or internal auditing role. Previous experience in a retail environment… more
- KONE, Inc (Nashville, TN)
- …our team and manage your own commercial elevator construction projects as our ** Sr ** **Construction Project** **Manager for KONE Nashville area** ? + Do you have ... the spirit to collaborate with both internal and external stakeholders surrounding assigned projects? + Are...about ensuring safety on your worksites and prepared to audit compliance? + Do you utilize a variety of… more
- Lucid Software (Nashville, TN)
- …include industry leaders such as Google, Atlassian, and Microsoft. As a Senior Security Assurance Analyst at Lucid, you will leverage your cybersecurity knowledge ... to end compliance initiatives Work with other teams such as Legal, Engineering, IT , Finance, and HR to maintain evidence playbooks for audits. + Identify… more
- SitusAMC (Nashville, TN)
- …in Microsoft Office Suite (Word, Excel, Outlook, PowerPoint) + Basic understanding of IT audit principles and practices (strongly preferred) + Strong technical ... audit requests, including virtual and onsite audits, while maintaining compliance with internal and external audit standards + Act as a primary point of… more
- The Cigna Group (Nashville, TN)
- …environments, such as System and Organization Controls (SOC) Reports within the Internal Audit SOX/SOC Center of Excellence team. The Information Technology ... Internal Senior Advisor will collaborate with organization-wide...technology support functions. **Responsibilities:** + Execute key functions of Internal Audit 's SOX/SOC oversight program for Evernorth… more
- Teradata (Nashville, TN)
- …Makes You a Qualified Candidate** + 3+ years of experience in IT audit , information security, and compliance and internal / external audit experience ... audit programs and document related work to evaluate internal controls related to IT risks, operational...estimated at approximately 5-10% annually. The candidate for this senior level internal audit position… more
- Elevance Health (Nashville, TN)
- ** Internal Auditor, Senior ** **Location:** Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ensuring ... be discussed as part of the hiring process. The ** Internal Auditor, Senior ** is responsible for conducting...to new or less experienced auditors. + May support internal and external audit /compliance groups with various… more
- HCA Healthcare (Nashville, TN)
- …system issues. Coordinates resolution of issues with CSS and development. + Supports annual audit reviews (eg internal & external audit for application and ... **Description** **Introduction** Do you have the career opportunities as a Senior Business Analyst you want with your current employer? We have an exciting… more
- Cardinal Health (Nashville, TN)
- …applications. The Sr Engineer of Rebates & Incentives for Pharma IT performs configuration or coding to develop, enhance and sustain the organization's software ... Manager, Charm Management, + HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform… more
- Oshkosh Corporation (Nashville, TN)
- …ensuring high-quality delivery and measurable success. + **Collaboration:** Work with business stakeholders, IT teams, and internal audit functions to design ... clean and helps people do their jobs every day.** **Summary:** The Senior Intelligent Automation Developer at Oshkosh Corporation will lead the development and… more
- HCA Healthcare (Nashville, TN)
- …(eg, Clinical Services Group, Compliance (Parallon & REGS), Information Protection, Internal Audit , Clinical Documentation Improvement (CDI), Revenue Cycle ... Decision Support, document imaging, computer assisted coding, ICD-10 coding, transcription, speech recognition , NLP, data standards, MPI, ROI, analysis, unbilled… more
- HUB International (Brentwood, TN)
- …process improvement (voluntary as well as assigned) Preferred: + Experience working with internal or external audit + Insurance industry accounting experience + ... industry leading success in mergers and acquisitions **POSITION SUMMARY** This Senior Accountant role is responsible for monitoring non-standard processes within… more
- Deloitte (Nashville, TN)
- …in Software Asset Management, Software License Management, Software Compliance Management, Software Audit Defense or IT Asset Management, 3+ years with an ... Management Professional, you are involved with the improvement of our internal clients licensing landscape regarding software entitlements and contracts. You offer… more