- Robert Half Technology (Memphis, TN)
- Description The IT Auditor is responsible for assisting in the execution of IT audits, including assessing IT controls, identifying risks, and ... is a detail-oriented individual with a strong understanding of IT systems and processes. Responsibilities: + Test IT... IT systems and processes. Responsibilities: + Test IT controls to ensure they are operating effectively and… more
- Lumen (Nashville, TN)
- …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 role will also assist SOX IT efforts including understanding and evaluating IT processes,… more
- The Cigna Group (Franklin, TN)
- **Information Technology ( IT )/SOX Internal Auditor ** **Job Description:** This is a global role focused on leading IT general computing control testing ... analysis of control evidence + Assess the effectiveness of IT general controls, including system development, security, backup, disaster...test program + Perform and document testing over key IT general controls + Review and respond to internal… more
- Teradata (Nashville, TN)
- …That's why we built the most complete cloud analytics and data platform for AI. By delivering harmonized data, trusted AI, and faster innovation, we uplift and ... empower our customers and our customers' customers to make better, more confident decisions. The world's top companies across every major industry trust Teradata to improve business performance, enrich customer experiences, and fully integrate data across 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 ... Tennessee Comptroller of the Treasury is seeking a Performance Auditor to help us make government better for Tennessee...performance and fulfillment of their mission. As a Performance Auditor within the Division of State Audit, you will… more
- Sedgwick (Knoxville, TN)
- …Great Place to Work(R) Most Loved Workplace(R) Forbes Best-in-State Employer Internal Auditor **PRIMARY PURPOSE:** To perform IT internal audit procedures under ... and are naturally empathetic. **ESSENTIAL FUNCTIONS and RESPONSIBILITIES** + Conducts IT audit procedures in conformance with auditing procedures and departmental… more
- Elevance Health (Nashville, TN)
- **Internal Auditor Sr. - SOX & SOC1** **Location:** Elevance Health supports a hybrid workplace model with pulse point sites used for collaboration, community, and ... an Elevance Health major office (pulse point) is required. The **Internal Auditor Sr.- SOX & SOC1** is responsible for responsible for conducting… more
- ISC2 (Nashville, TN)
- …empowers all of our successes. Learn more. **Position Summary** The Staff Internal Auditor plays a crucial role in ensuring ISC2's internal controls over financial, ... operational, and compliance activities. The Staff Internal Auditor will work closely with the internal audit team...* Possession of or willingness to obtain internal audit, IT audit and cyber-related certifications. * Proficiency in Microsoft… more
- Lincoln Financial Group (Nashville, TN)
- …**Requisition #:** 73961 **The Role at a Glance** As the Internal Auditor - Operations, you will provide independent assurance and consultative services designed ... exposure to Lincoln Financial' s Compliance and Information Technology ( IT ) audit teams. **What you'll be doing** + Understand...+ Provide a point of contact for the external auditor and regulators (such as the Departments of Insurance)… 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 processes ... and experience will be considered. Professional Certifications: Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) designation is strongly… more
- Lumen (Nashville, TN)
- …world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial and/or system audits and risk assessments. ... communicate audit results to management a The Senior Internal Auditor will execute complex internal financial and/or operational audits...the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the… more
- Marriott (Goodlettsville, TN)
- …Complete end-of-day activities including posting charges to accounts, running night audit backup, and roll the date. Process all payment types such as room charges, ... cash, checks, debit, or credit. Process adjustment vouchers, paid-outs, correction vouchers, and miscellaneous charges. Print contingency lists to have a record of all guests in case of emergency. Sell a room/accommodation to guests without reservations based… more
- Marriott (Memphis, TN)
- …Check figures, postings, and documents for accuracy. Record, store, access, and/or analyze computerized financial information. Control and secure cash and cash ... equivalents for property according to cash handling policy and procedures. Organize, secure, and maintain all files and records in accordance with document retention and confidentiality policies and procedures. Prepare, maintain, and distribute statistical,… more
- Raising Cane's (Nashville, TN)
- …At Raising Cane's Chicken Fingers(R) we serve only the best tasting and most craveable chicken finger meals. It's our ONE LOVE(R). Our Crew make it happen, our ... Culture makes it unique and the Community makes it all worthwhile. Every talented Crewmember in our Restaurant Support Office (RSO) is important to our success and a value to our rapidly growing Company. We all work with a sense of purpose and focus on our… more
- UNUM (Chattanooga, TN)
- …+ Collaborate and lead all phases of data-driven audits as assigned, including risk assessment, scoping, development and execution of audit programs, and reporting. + ... Job Posting End Date: December 31 When you join the team at Unum, you become part of an organization committed to helping you thrive. Here, we work to provide the employee benefits and service solutions that enable employees at our client companies to thrive… more
- Highmark Health (Nashville, TN)
- …Plan and execute testing of mid-level controls, process level manual controls, IT dependent manual controls and process level automated application controls. + ... in executing audit procedures,analyzing, evaluating and enhancing business process and IT controls across the organization. Identify and provide recommendations for… more
- Commander, Navy Installations (Millington, TN)
- …2) A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination. A qualified candidate also possesses the ... Knowledge of Federal government regulations pertaining to benefit plans. Knowledge of IT Franchise Services program including CLINs and CLAS. Knowledge of CNIC… more
- Leviton (Lebanon, TN)
- …agenda. May be required to perform the function of an Internal ISO Auditor . Requires daily contact with management, supervision and general warehouse employees as ... agenda. May be required to perform the function of an Internal ISO Auditor . Requires daily contact with management, supervision and general warehouse employees as… more
- Cengage Group (Nashville, TN)
- …Cengage Group, believes knowledge is power when fighting cybercrime. We help IT and security professionals advance their careers with skills development and ... Colorado Springs, Chicago and San Diego)** + Bachelor's degree in CIS, MIS, IT , and/or appropriate skill level in related field. **Industry requirements** + Primary… more
- Amazon (Nashville, TN)
- …near one of our Amazon offices. Basic Qualifications - 5+ years experience in IT security, compliance and risk management, data privacy, or security controls. - 3+ ... system audits of network, operating systems, application security, as well as auditing IT processes. - Clear understanding of Agile, CI/CD, DevOps approach and how… more