- 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)
- …and shape 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)
- 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
- 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
- KPMG (Nashville, TN)
- **Business Title:** Sr . Associate, Asset Management **Requisition Number:** 119714 - 85 **Function:** Tax Services **Area of Interest:** **State:** TN **City:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Senior Associate to join our Business Tax Services practice.… more
- Lucid Software (Nashville, TN)
- Sr . Security Assurance Analyst Remote, US Lucid Software is the leader in visual collaboration, helping teams see and build the future from idea to reality. We hold ... leaders such as Google, Atlassian, and Microsoft. As a Senior Security Assurance Analyst at Lucid, you will leverage...initiatives Work with other teams such as Legal, Engineering, IT , Finance, and HR to maintain evidence playbooks for… 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
- 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
- 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
- Highmark Health (Nashville, TN)
- …Communicate effectively while interacting directly with colleagues, clientele, and/or other internal or external constituencies in the planning of assignments and ... operating objectives of the area. Receives guidance, training, and mentoring from senior personnel in planning and carrying out activities and assignments. 3.… 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)
- …formal written reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal financial and/or ... and shape the future. **The Role** As a Lumen Senior Internal Auditor, you will conduct complex... results to management and identify recommendations as appropriate. Internal Audit 's mission at Lumen is to… 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
- KPMG (Nashville, TN)
- **Business Title:** Senior Associate, Federal Contracts **Requisition Number:** 118488 - 85 **Function:** Business Support Services **Area of Interest:** **State:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Senior Associate, Contracts (Federal) to join our Enterprise Commercial… 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