• IT Audit Project

    First Horizon Bank (Memphis, TN)
    …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr. is expected to: + understand ... communicated to management + Provide feedback on staff performance to Audit Leadership **SUPERVISORY RESPONSIBILITIES** Informal project basis **QUALIFICATIONS**… more
    First Horizon Bank (01/01/25)
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  • Client Audit Analyst- IT

    SitusAMC (Nashville, TN)
    …in Microsoft Office Suite (Word, Excel, Outlook, PowerPoint) + Basic understanding of IT audit principles and practices (strongly preferred) + Strong technical ... our team! This role is responsible for managing client audit requests, assisting clients with due diligence documentation, and...to ensure transparency and accountability + Creates and executes project work plans and revises as appropriate to meet… more
    SitusAMC (01/01/25)
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  • Senior Manager , Internal Audit

    Warner Bros. Discovery (Knoxville, TN)
    …designated organizations, business processes and stakeholders. To develop an effective internal audit project strategy and plan, you must understand the ... effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Senior Manager , focusing on...asked to perform the following: **Your Role Accountabilities ** Audit & Advisory Strategy, Project Operation and… more
    Warner Bros. Discovery (01/24/25)
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  • Senior Manager , SOX Internal Audit

    Warner Bros. Discovery (Knoxville, TN)
    …designated organizations, business processes, and stakeholders. To develop an effective internal audit project strategy and plan, you must understand the ... effectively. We are seeking a dynamic and innovative Senior Manager , Internal Audit & SOX, who will...experience in public accounting, consulting, multinational corporate environment, Internal Audit , External Audit , IT , or… more
    Warner Bros. Discovery (01/16/25)
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  • Sr. Audit Manager - Wealth…

    City National Bank (Nashville, TN)
    AUDIT SR- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth ... audit .* Takes personal responsibility for a complete, multi-stage project ( audit )* Participates in social, charitable or...groups to effectively plan, integrate and execute audits.* Understands IT and fraud risks in order to identify key… more
    City National Bank (01/24/25)
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  • Internal Audit Manager /Lead

    Elevance Health (Nashville, TN)
    **Internal Audit Manager ** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, community, and ... in office days 1-2 times per week. The Internal Audit Manager is responsible for independently leading,...the State Boards of Pharmacy requirements. + Experience with IT systems supporting pharmacy and/or specialty pharmacy. + Experience… more
    Elevance Health (12/28/24)
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  • Project Manager III

    CDM Smith (Memphis, TN)
    …and costing effort. Performs other duties as assigned. \#LI-KW3 **Job Title:** Project Manager III **Group:** CCI South **Employment Type:** Regular **Minimum ... is required (within 12 months of hire or promotion onto the Approved Project Manager list). Domestic and/or international travel may be required. The… more
    CDM Smith (12/10/24)
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  • Sr Construction Project Manager

    KONE, Inc (Nashville, TN)
    …to these questions, then we have an amazing opportunity for you! As our **Construction Project Manager ** , you will own a variety of action items including, but ... own commercial elevator construction projects as our **Sr** **Construction Project ** ** Manager for KONE Nashville area** ?...about ensuring safety on your worksites and prepared to audit compliance? + Do you utilize a variety of… more
    KONE, Inc (12/14/24)
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  • Director, IT - BMO

    Constellation (Nashville, TN)
    …relevant laws, regulations, and industry standards, including Sarbanes Oxley (SOX), by assisting IT teams respond to audit related asks, and drive independent ... IT governance and oversight functions, including ITIL-based processes, project and program management, organizational change management, large transformational… more
    Constellation (01/09/25)
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  • ServiceNow Hardware Asset Manager - HAM Pro

    CVS Health (Nashville, TN)
    …strong technical expertise, project management skills, and a deep understanding of IT asset management best practices. The initial function of this role will be ... not restricted to Connecticut** As a ServiceNow Hardware Asset Manager , you will play a critical role in managing...a critical role in managing and optimizing our clients' IT assets using the ServiceNow platform. You will be… more
    CVS Health (12/19/24)
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  • Engagement Manager , AWS Security Assurance…

    Amazon (Nashville, TN)
    …AWS Security Assurance Service team, within GSS, is seeking a talented Engagement Manager to lead internal AWS, external partner, and customer teams and educate our ... of senior leadership teams (C-level execs, SVP/VP, Directors) and project level resources such as SMEs. - Plans and...automate compliance in the cloud by tying together applicable audit standards to AWS service specific features and functionality.… more
    Amazon (12/05/24)
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  • Global Export/Import Manager , Global…

    Amazon (Nashville, TN)
    …related to global trade logistics? Amazon is seeking a visionary Global Export/Import Manager to spearhead our international IT asset transportation and shape ... trade, you will: - Oversee the tactical execution of complex, multi-national IT asset transportation - Collaborate with diverse teams worldwide to craft innovative… more
    Amazon (11/27/24)
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  • Cyber Identity - Okta Manager

    Deloitte (Hermitage, TN)
    …Access Management (IAM) solutions team Okta Manager , you will + Be the Project Manager overseeing teams for the day-to-day activities of Identity & Access ... Cyber Digital Identity and Access Management SailPoint Manager Are you interested in working in a...advanced understanding of business processes, internal control risk management, IT controls and related standards + Experience in implementing… more
    Deloitte (01/11/25)
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  • Oracle EPBCS - Finance Consulting - Manager

    Deloitte (Nashville, TN)
    Finance Consulting - Oracle EPBCS Focused Manager Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to CFO's, ... role ends on 2/1/2025 Work you'll do As a Manager , you will lead and deliver small engagements, or...at least two full life-cycle Oracle EPBCS cloud implementation project . Additionally, proficiency in writing business rules and Groovy… more
    Deloitte (12/17/24)
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  • Senior Manager , Clinical Trial Tools…

    Takeda Pharmaceuticals (Nashville, TN)
    …to inspire you and empower you to shine? Join us as a Senior Manager , Clinical Trial Tools & Technologies based remotely reporting to the Clinical Trial Tools ... & Technologies (CT3) group in a formal inspection or audit . + Follow designated strategy for study level technology...including but not limited to Clinical Operations, Clinical Supplies, IT , and Quality organizations. + Acts as a primary… more
    Takeda Pharmaceuticals (12/06/24)
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  • Technology and Data Risk Liaison

    Regions Bank (Nashville, TN)
    …Risk Management, or other related disciplines. + 5+ years' experience in IT risk management, IT Audit , cloud/infrastructure technologies, information ... exam and audit support for TODD BU partners. + Provides project management of multiple initiatives while adhering to deadlines. + Obtains and maintains… more
    Regions Bank (01/07/25)
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  • Internal Auditor, Senior

    Elevance Health (Nashville, TN)
    …a designated virtual-eligible role and specified as primarily virtual by the hiring manager , associates are required to work at an Elevance Health location at least ... and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the… more
    Elevance Health (12/28/24)
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  • Internal Auditor Sr. - SOX & Soc1

    Elevance Health (Nashville, TN)
    …and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the ... on process, controls, documentation and issues. + Prepare clear, accurate and concise audit work papers that summarize scope, audit plan methodology and… more
    Elevance Health (01/17/25)
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  • Senior Business Analyst

    HCA Healthcare (Nashville, TN)
    …user needs. Works with business users to resolve conflicting requirements. Work with manager / project managers to develop timelines and manage project risks, ... documentation. This position also assists in some of the project management duties (if needed). The Senior Business Analyst...with and serve as the liaison between business units, IT &S technology teams and support teams. + Assist in… more
    HCA Healthcare (01/14/25)
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  • Lead, SAP Solutions Analyst

    Under Armour, Inc. (Nashville, TN)
    …As senior member of the team, provide leadership and guidance for consultants, other IT or functional teammates during project efforts or during daily activities ... related data. You will have deep knowledge of sales audit processes. You will also understand the usage of...is required + 5+ years experience acting as a manager , team lead, project lead, or some… more
    Under Armour, Inc. (11/21/24)
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