• Senior Internal Auditor

    Lumen (Nashville, TN)
    …as we digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial ... Develop formal written reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal financial and/or… more
    Lumen (11/27/24)
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  • Senior Internal Auditor

    Prime Therapeutics (Nashville, TN)
    …of that. It fuels our passion and drives every decision we make. **Job Posting Title** Senior Internal Auditor - SOC1 - Remote **Job Description** The ... Senior Internal Auditor conducts audit projects that provide independent, objective assurance over the organization's operations. This position assesses… more
    Prime Therapeutics (12/17/24)
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  • Internal Auditor , Senior

    Elevance Health (Nashville, TN)
    ** Internal Auditor , Senior ** **Location:** Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ... will be discussed as part of the hiring process. The ** Internal Auditor , Senior ** is responsible for conducting financial/operationalaudits, internal more
    Elevance Health (12/28/24)
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  • Information Technology (IT)/SOX Senior

    The Cigna Group (Nashville, TN)
    Internal Audit SOX/SOC Center of Excellence team. The Information Technology Internal Senior Advisor will collaborate with organization-wide Technology teams ... + Prepare, review, and deliver documentation and reports for internal and external stakeholders + Influence senior ...for internal and external stakeholders + Influence senior and line management on risk and control matters.… more
    The Cigna Group (11/28/24)
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  • Senior IT Internal Auditor

    Lumen (Nashville, TN)
    …us as we digitally connect the world and shape the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will support operational ... internal audit teams when IT-related risks are addressed. This...testing, data mining and analysis, and reporting are required. Internal Audit's mission at Lumen is to support the… more
    Lumen (12/04/24)
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  • Clinical Provider Auditor Senior

    Elevance Health (Nashville, TN)
    **Clinical Provider Auditor Senior ** **Supports the Payment Integrity line of business** _Location:_ Alternate locations may be considered. This position will ... recover, eliminate and prevent unnecessary medical-expense spending. The **Clinical Provider Auditor Senior ** is responsible for identifying issues and/or… more
    Elevance Health (12/18/24)
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  • Senior IT Auditor

    Teradata (Nashville, TN)
    …environment. + Travel is estimated at approximately 5-10% annually. The candidate for this senior level internal audit position will be based remotely, with an ... our global Enterprise Risk and Assurance Services (ERAS) Team. Teradata's Internal Audit provides financial, operational, information systems and value added audit… more
    Teradata (12/06/24)
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  • Senior Independence Analyst

    Deloitte (Nashville, TN)
    …with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory and reputational risk. ... on March 31st, 2025. Work you'll do: As a senior analyst on the team, you'll promote and monitor...compliance with Independence rules and regulations as well as internal policies. + Responsible for responding to independence inquiries… more
    Deloitte (12/14/24)
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  • Senior Assurance Consultant, AWS Security…

    Amazon (Nashville, TN)
    …and ingenuity of our builders to establish scalable security solutions for both internal and external customers that drive business outcomes. Our goal of securing ... management and compliance. - Audit certification such as Certified Information System Auditor (CISA) - CMMC certification such as CMMC-RP - Demonstrated ability to… more
    Amazon (11/28/24)
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  • Sr. Security Assurance Analyst

    Lucid Software (Nashville, TN)
    …include industry leaders such as Google, Atlassian, and Microsoft. As a Senior Security Assurance Analyst at Lucid, you will leverage your cybersecurity knowledge ... security risks identified from third party assessments, vulnerability scans, and internal risk discussions. + Mentoring junior team members and contributing to… more
    Lucid Software (12/03/24)
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