- Deloitte (Hermitage, TN)
- Manager , IT Internal Audit Join our team as an IT Internal Audit Manager , where your leadership skills will be pivotal in developing and ... for this role ends on 21st February 2025 Work You'll Do As an IT Internal Audit Manager , you will be responsible for leading internal audits… more
- HCA Healthcare (Nashville, TN)
- **Description** Introduction Do you want to join an organization that invests in you as a IT Audit Manager ? At HCA Healthcare, you come first. HCA Healthcare ... make a difference. We are looking for a dedicated IT Audit Manager like you...cost effective healthcare in the communities we serve. The Internal Audit Department provides an independent appraisal… more
- AO Smith (Nashville, TN)
- Senior Manager IT Compliance & Audit Date:...and IT Automated Controls SOX 404 and ITGC audit experience from both internal /external audit ... the audit committee + Consult with BTS, internal audit and business partners on techniques...SAP security / controls) + Proven experience with managing IT audit processes and deliverables Additional Qualifications:… 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
- PwC IT Services Co. (Nashville, TN)
- … Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Manager **Job Description ... with Internal Firm Services leadership; Collaborating with Information Technology ( IT ) and NIS to align information security policies and standards, evaluations,… more
- Deloitte (Hermitage, TN)
- …risk, compliance, and/or audit experience. + 3+ years of experience with internal and/or external IT Audits + 3+ years working with compliance frameworks ... CL5 DT-US Service Assurance - Compliance Manager Description: Become a part of the expanding...create an impact by ensuring that Technology and Infrastructure IT controls are implemented, efficient, monitored, and sustainable. You… more
- Amentum (Nashville, TN)
- …subject-matter proficiency (ie, IT logical access, change management, and operations); audit experience within public accounting and/or internal audit is ... Experience with controls design, controls, audit , or risk (ie, IT controls testing, internal audits, operational audits, advisory/consulting/compliance). +… more
- Carrington (Franklin, TN)
- …ensuring that the IT department itself is in compliance with all internal and external policies and procedures. Perform all duties in accordance with the ... meeting coordination. + Ensure the continuity and accuracy of audit and regulatory responses. + Review the IT...all requests, providing progress updates and completion status to manager and other relevant stakeholders. + Establish a strong… more
- Elevance Health (Nashville, TN)
- …improvement, and training to new or less experienced auditors. + May support internal and external audit /compliance groups with various activities that may ... ** Internal Auditor, Senior** **Location:** Elevance Health operates in...role and specified as primarily virtual by the hiring manager , associates are required to work at an Elevance… more
- The Cigna Group (Nashville, TN)
- …completion of SOC audits and report issuance + Execute key functions of Internal Audit 's SOX/SOC oversight program for Evernorth + Coordinate testing oversight, ... **SOC1 Compliance and Delivery Manager ** This is a senior, individual contributor role...analysis, and additional testing in support of external and internal audit teams + Assist with reporting… more
- Elevance Health (Nashville, TN)
- …improvement, and training to new or less experienced auditors. + May support internal and external audit /compliance groups with various activities that may ... ** Internal Auditor Sr. - SOX & SOC1** **Location:**...with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working… more
- Robert Half Management Resources (Brentwood, TN)
- …revenue assurance, and revenue recognition. This role requires a deep understanding of internal audit (IA) practices and a strong background in internal ... TN in their search for a highly experienced Senior Manager , Internal Controls to lead the execution...CISA certification preferred. + 7+ years of experience in internal audit , internal controls, risk… more
- Prime Therapeutics (Nashville, TN)
- …passion and drives every decision we make. **Job Posting Title** Manager Rebate Pharmacy Operations **Job Description Summary** This position provides administrative ... issues and recommended solutions to upper management. Enforces teamwork across all internal departments, as well as with Medicaid Clients, and an in-depth… more
- Ensono (Nashville, TN)
- …environment + Interface with Client's internal staff to support Client's IT security audit requests related to Ensono-managed infrastructure + Participates ... and what you'll be doing:** As a Security Services Manager you will be providing consulting, advisory and operational...Review and advise on security related aspects on Client IT infrastructure hosted in the Security premises + Proactively… more
- CDM Smith (Nashville, TN)
- …safety managers and proper implementation of safety plans. Provide timely response to audit corrective actions identified by external or internal audits. Plan ... work for clients that require US Citizenship. As an Electrical Project Manager II, you will: -Create project definitions, schedules, budgets and objectives for… more
- Cardinal Health (Nashville, TN)
- …that enable operations and drive business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT ! This role will be accountable ... that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings...Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the… more
- Wells Fargo (Hermitage, TN)
- …completion and been placed into a branch. Successful completion of the Branch Manager Readiness program is a pre-requisite to transition into a non-exempt Associate ... Branch Manager (ABM) or exempt Branch Manager (BM)...procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of… more
- Amazon (Nashville, TN)
- …and ingenuity of our builders to establish scalable security solutions for both internal and external customers that drive business outcomes. Our goal of securing ... Service team, within GSS, is seeking a talented Practice Manager to help the expansion of the Security Assurance...Qualifications - 5+ years experience in leading teams within IT security, compliance and risk management, data privacy, or… more
- Tractor Supply Company (Brentwood, TN)
- District Manager **Overall Job Summary** The Unassigned District Manager functions as a District Manager but does not have specific district of stores. This ... an effective succession plan for the district. + Write and deliver Store Manager performance reviews and counseling. Also provide input on performance reviews for… more
- American Express Global Business Travel (Nashville, TN)
- …in one of the following: data protection, operational risk management, compliance, IT audit and implementation of control frameworks, information security, ... GRC team is looking for a talented Senior Program Manager to define and drive information security and compliance...and quality assurance for projects and tasks. + Drive internal and external process improvements across multiple teams and… more