- Molina Healthcare (Bowling Green, KY)
- …identify process improvement opportunities. This position will leverage a depth of internal audit , SOX, information technology and/or business experience to ... **Job Summary** The Business Control Process Design and Implementation Senior , under the direction of Mgr, IT ... process plan and supporting programs, and assisting planned internal audit activities in a timely manner.… more
- Prime Therapeutics (Nashville, TN)
- …It fuels our passion and drives every decision we make. **Job Posting Title** Sr Rebate Analyst **Job Description** The Senior Rebate Analyst performs complex, ... responsible for assisting contract negotiators and working with other internal departments regarding the financial ramifications and relationships with… 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
- SANS Institute (Nashville, TN)
- …of fairness, honesty, customer focus, and pragmatic approach (People). **Summary of Position** The Senior IT Internal Auditor will assess and evaluate the ... risks are mitigated, and identifying opportunities for improvements. The Senior IT Internal Auditor will...5+ years of related experience in privacy, security, or IT audit roles with a focus on… 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
- PwC IT Services Co. (Nashville, TN)
- … Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Senior Associate **Job ... technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...independence requirements. This position will be part of PwC IT Services (US) LLC, a member of the PwC… 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
- Lumen (Nashville, TN)
- …as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational ... results to management and identify recommendations as appropriate. Internal Audit 's mission at Lumen is to...the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the… 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
- GovCIO (Nashville, TN)
- **Overview** GovCIO is currently hiring for a Senior Cyber Security Specialist (Remote). This position is 100% remote. Core Hours: Monday - Friday, 8am-5pm Eastern ... in support of the VA Health Services Portfolio. **Responsibilities** The Senior Cyber Security Specialist will provide expert-level support to cybersecurity efforts… more
- Cardinal Health (Nashville, TN)
- …and analytics to improve process efficiency and decision-making. + Design and implement internal controls and audit mechanisms to ensure financial data integrity ... are seeking a highly skilled SAP S/4HANA Record-to-Report (R2R) and Finance Senior Engineer to lead the design, implementation, and optimization of financial… more
- Deloitte (Nashville, TN)
- …making Recruiting for this role ends on 3/31/2025 Work you'll do As a Senior Consultant, you'll work with diverse global clients across a wide range of industries. ... with a large or boutique consulting firm, or serving as an internal consultant within industry * Implementation experience with Oracle Cloud EPM products… more
- Cardinal Health (Nashville, TN)
- …convert technical/functional specifications into test scenarios and test scripts * Accountable for IT Controls, SOX compliance, and Audit findings on the SAP ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- Cardinal Health (Nashville, TN)
- …convert technical/functional specifications into test scenarios and test scripts. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- HCA Healthcare (Nashville, TN)
- …Practitioner **Preferred areas of experience:** + Security Technologies / Methodologies + IT Audit /Risk Management + Information Security Metrics and Reporting + ... assistance (tuition, student loan, certification support, dependent scholarships) + Colleague recognition program + Time Away From Work Program (paid time off,… more
- HCA Healthcare (Nashville, TN)
- …assistance (tuition, student loan, certification support, dependent scholarships) + Colleague recognition program + Time Away From Work Program (paid time off, ... System (3M CRS), the 3M 360 Encompass System, and the 3M Audit Expert/Health Record Management Software (AEHRM). The candidate understands the application of… more
- HCA Healthcare (Nashville, TN)
- …assistance (tuition, student loan, certification support, dependent scholarships) + Colleague recognition program + Time Away From Work Program (paid time off, ... privilege technologies. + Collaborate with the team to design, implement, and audit privileged access workflows and cloud permission settings. + Create architectural… more