- Deloitte (Nashville, TN)
- IT Internal Auditor Join our team as an IT Internal Auditor , where your analytical thinking and detail-oriented approach will be valued. ... Recruiting for this role ends on 27th November 2024 Work you'll do As an IT Internal Auditor , you will be responsible for conducting internal audits 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 ... Sr Auditor , IT **Overall Job Summary** This...Sr Auditor , IT **Overall Job Summary** This position is responsible...to meet audit objectives; Assist the rest of the Internal Audit Team with IT audit expertise… more
- Bridgestone Americas (Nashville, TN)
- …Legal, Compliance & Audit **Position Summary** We're currently seeking a Lead IT Auditor to join our team in Bridgestone Internal Audit. We are looking for ... eager to learn, and with a constructive and independent attitude. The Lead IT Auditor is responsible for leading, coordinating, and executing risk-based IT … more
- Regions Bank (Nashville, TN)
- …into the careers section of the system. **Job Description:** At Regions, the Auditor performs internal audit activities in accordance with the Standards for ... the Professional Practice of Internal Auditing (SPPIA). **Primary Responsibilities** + Assists in the...self-motivation **Additional Preferences** + Experience assessing the adequacy of IT controls, including ITGC and ITAC + Understanding and… more
- Lumen (Nashville, TN)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational ... audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the...the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the… 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
- Deloitte (Nashville, TN)
- Information Technology Auditor - Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term competitive ... increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit clients… more
- Houston Methodist (Nashville, TN)
- At Houston Methodist, the Coding Quality Auditor position is responsible for ensuring accuracy in code assignment of diagnosis and procedure to outpatient and/or ... with members of the coding team and HIM, physicians, CDMP nurses, IT , Quality Operations, Case Management, Patient Access and Business Office. + Participates… more
- Deloitte (Nashville, TN)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management ... you will do * Demonstrate understanding of business processes, internal control risk management, IT controls, and...of business processes, internal control risk management, IT controls, and related regulatory and compliance standards -… 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
- Cardinal Health (Nashville, TN)
- …ISO) to drive IT regulatory compliance. + Prior experience working with Internal or External Audit functions are a plus. + Security or risk certifications such ... will play a Lead role focused on identifying key IT controls and compliance requirements and confirming that controls...as CISA (Certified Information Systems Auditor ), CISSP (Certified Information Systems Security Professional) and/or CIPP… more
- Nelnet (Nashville, TN)
- …Systems Auditor (CISA) (preferred), 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
- Leviton (Lebanon, TN)
- …location management and quality control May be required to perform the function of Internal ISO Auditor Create, validate and provide direction for updates to ... and quality control May be required to perform the function of Internal ISO Auditor Create, validate and provide direction for updates to procedures, policy, and… more
- Marriott (Nashville, TN)
- …program including security policy, procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are ... services, managing outcomes and results, and collaborating with stakeholders across IT and business departments to develop strategies for securing company… more
- Tennessee Comptroller of the Treasury (Nashville, TN)
- …may have the opportunity to evaluate the following: the adequacy of internal controls; the efficiency and effectiveness of an entity's operations and systems; ... and by watching a video about what it's like to be a Performance Auditor (https://youtu.be/cj-fOIOWBco) ! About Our Office The Office of the Tennessee Comptroller of… more
- HCA Healthcare (Nashville, TN)
- …carbon emissions trends and results and to administer and/or perform key internal control activities. He/she also interprets, designs, and develops analysis, to ... and controls, energy auditing, or facilities management + CEA, Certified Energy Auditor preferred + CEM, Certified Energy Manager preferred **Knowledge, Skills &… more
- Carrington (Franklin, TN)
- …organization's systems and information assets are protected. + Interact with internal and external customers on security-related projects and operational tasks. + ... in the assessment of information security risks of new projects and non-standard IT requests using risk assessment methodologies. + Contribute to the development and… more