- 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
- Lumen (Nashville, TN)
- …shaping the future. **The Role** The Senior IT Auditor will execute IT -focused audits and will support operational internal audit teams when IT ... + Assist the SOX and operational internal audit teams with the evaluation of IT -related...internal audit , risk consulting, or external audit focusing on IT -related risks and controls.… 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
- Elevance Health (Nashville, TN)
- ** Internal Auditor Sr . - SOX &...to new or less experienced auditors. + May support internal and external audit /compliance groups with various ... Elevance Health major office (pulse point) is required. The ** Internal Auditor Sr .- SOX & SOC1** is...with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working… 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, Capital Improvements **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
- Highmark Health (Nashville, TN)
- …risks. Leveraging the risk assessment outcomes, collaboratively develop the comprehensive, annual, Internal Audit plan with other senior leaders in ... budgetary responsibility and authority. + Define and coordinate the IT audit and advisory process with key...the quality of work performed consistently meets Institute of Internal Auditor (IIA) and Information Systems Audit … 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
- Humana (Nashville, TN)
- …internal controls and cyber security procedures and related processes. The Senior IT Internal Auditor executes the audit plan and prepares reports for ... caring community and help us put health first** The Internal Audit Consulting Group drives the achievement...the achievement of Humana's strategic and financial objectives. The Senior IT Internal Auditor provides… 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
- 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
- Deloitte (Hermitage, TN)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management Okta Senior Consultant Are you interested in working in...Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for… more