- Lumen (Nashville, TN)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... of the Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the Audit Committee and… 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
- Amazon (Nashville, TN)
- Description Amazon is looking for a Senior Trade Compliance Program Manager (PM) to build import and export risk management solutions for growing international ... businesses in the Trade Operations space. The Senior Trade Compliance PM, is responsible for managing the...the Trade Operations Program team, that works directly with internal teams from legal, logistics, supply chain, quality, engineering,… more
- Amazon (Nashville, TN)
- …The TRC Department of Transportation (DOT) team is seeking a high performing Senior Risk Manager to support Amazon regulated transportation programs in a ... rapidly growing and complex global environment. The Senior Risk Manager will work closely with compliance leads and business partners to develop mechanisms and… more
- KPMG (Nashville, TN)
- **Business Title:** Senior Manager , SALT - Income Franchise (Corp) **Requisition Number:** 118837 - 85 **Function:** Tax Services **Area of Interest:** ... for as a firm KPMG is currently seeking a Senior Manager to join our State and...relevant subject matter and industry knowledge and experience to internal and external clients + Review information presented on… more
- Deloitte (Nashville, TN)
- …Controllers, Finance Managing Directors, Business Area Controllers, Information Technology Services groups, Internal Audit , and the Limited Review team)? Are you ... Internal Control Group Manager Do you...+ 5+ years of related experience in professional services, external/ internal audit + Demonstrated experience with … more
- Deloitte (Nashville, TN)
- …serves its clients, and we work across all industries and countries, with both audit clients and non- audit clients. It's about listening to and understanding our ... independence rules + Demonstrate experience with and knowledge of internal controls, as well as an understanding of general...and Deloitte's lines of business (eg, Consulting, Advisory, Tax, Audit , etc.) + Knowledge of IFRS and US GAAP… more
- Amazon (Nashville, TN)
- …solutions that enable business growth. TRC is looking for a Sr. Risk Manager to drive Amazon's Department of Transportation (DOT) program. The ideal candidate will ... risk. In executing this role, you will partner with internal departments serving all of Amazon's transportation fleets (eg,...Bachelor's degree or equivalent - 6+ years of compliance, audit or risk management experience - Knowledge of Microsoft… more
- Highmark Health (Nashville, TN)
- …of scope, quality, time and budget. Includes the management of a group of internal exempt and/or matrixed employees and contractors that serve on the program(s) to ... to the Organization's project management methods, project life-cycle methodologies, and audit requirements. Support and contribute to the improvement of project… 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
- Vanderbilt University (Nashville, TN)
- The Senior Business Analyst is a key contributor within the Athletics Business Office, focusing on expense management and reporting. This position will be ... responsible for serving as the financial unit manager for assigned areas within Athletics and Student Recreation, while also having oversight of various areas within… more
- Cardinal Health (Nashville, TN)
- …applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development & ... and suppliers at various management levels may interact with senior management + Execution and management of the Order...enhancements, and new build project for OTC. + Influencing internal and external clients to leverage out of the… more
- Wolters Kluwer (Nashville, TN)
- …Tax & Accounting US (CCHGroup.com)** is a leading provider of tax, accounting and audit information, software and services, and is a division of Wolters Kluwer, a ... Axcess (TM) , CCH(R) IntelliConnect(R), CCH(R) IntelliConnect Direct, CCH(R) Accounting Research Manager (R) and the US Master Tax Guide(R). Wolters Kluwer Tax &… more
- Cardinal Health (Nashville, TN)
- …user applications, systems, databases and websites to achieve the organization's internal needs and externally facing business needs. Application Development & ... user applications, systems, databases and websites to achieve the organization's internal needs and externally facing business needs. Application Development &… more
- Cardinal Health (Nashville, TN)
- …applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development & ... global SAP implementation experience. * Complies and enforce adoption of Solution Manager , Charm Management, JIRA, and other standard tools. * Provide leadership and… more
- Cardinal Health (Nashville, TN)
- …applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development & ... global SAP implementation experience. + Complies and enforce adoption of Solution Manager , Charm Management, JIRA, and other standard tools. + Provide leadership and… more
- Amazon (Nashville, TN)
- Description Amazon is looking for a Senior Program Manager with a strong delivery record and proven project management experience to own strategic, tactical, ... sellers, and third-party partners around the globe. As a ( Senior ) Program Manager with Amazon, you will...internal analytics teams. This role will stand up audit mechanisms and support risk assessments of third party… more
- Deloitte (Nashville, TN)
- …work with a well-respected team of proven innovators! Work you'll do: As a Senior Manager within the Sustainability, Climate and Equity: Gi3 practice, you will ... across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in...identify process improvements and opportunities for new services. The Senior Manager will ensure accurate, timely completion… more
- Amazon (Nashville, TN)
- Description The Compliance and Risk Manager will be responsible for End to End (E2E) compliance and risk solutions expanding across the compliance assurance and risk ... with leadership to design program controls and test strategy. Influence senior leadership to implement strategic and programmatic controls. * Key responsibilities… more
- Amazon (Nashville, TN)
- …The AWS Security Assurance Service team, within GSS, is seeking a talented Engagement Manager to lead internal AWS, external partner, and customer teams and ... - Ability to build relationships with various customer and internal AWS stakeholders which consists of senior ...automate compliance in the cloud by tying together applicable audit standards to AWS service specific features and functionality.… more