- Covenant Health Inc. (Knoxville, TN)
- Overview Senior Internal Auditor , Internal Audit and Consult Full Time, 80 Hours Per Pay Period, Day Shift Covenant Health Overview: Covenant Health is the ... certification such as a CPA (Certified Public Accountant), CIA (Certified Internal Auditor ), CHIAP (AHIA - Certified Healthcare Internal Audit… more
- Elevance Health (Nashville, TN)
- **Pharmacy Internal Auditor ** **Location:** This position will work a hybrid model (remote and office). Ideal candidates will live within 50 miles of one of our ... clinical-first lens, to deliver member-centered, lasting pharmacy care. The **Pharmacy Internal Auditor ** is responsible for driving service quality excellence… more
- Humana (Nashville, TN)
- …the achievement of Humana's strategic and financial objectives. The Senior IT Internal Auditor provides value-added service by evaluating the efficiency and ... effectiveness of Humana's operational processes. The Senior IT Internal Auditor audits information systems technology and applications to ensure that IT controls… more
- Sedgwick (Knoxville, TN)
- …to work. Great Place to Work(R) Most Loved Workplace(R) Forbes Best-in-State Employer Internal Auditor **PRIMARY PURPOSE:** To perform IT internal audit ... or university with major in Information Systems preferred. Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), or Certified… more
- Elevance Health (Nashville, TN)
- ** Internal Auditor , Senior** **Location:** Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ensuring ... onsite will be discussed as part of the hiring process. The ** Internal Auditor , Senior** is responsible for conducting financial/operationalaudits, internal… more
- ISC2 (Nashville, TN)
- …connectedness that 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 to conduct… more
- Deloitte (Hermitage, TN)
- Join our team as a Senior Internal Auditor , where your analytical thinking and detail-oriented approach will be valued. Contribute innovative insights and ... to making an impact that matters. Work you'll do As a Senior Internal Auditor , you will be responsible for conducting independent and objective evaluations of… more
- Lumen (Nashville, TN)
- …digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial and/or system ... written reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal financial and/or operational audits… more
- Prime Therapeutics (Nashville, TN)
- …It fuels our passion and drives every decision we make. **Job Posting Title** Senior Internal Auditor - SOC1 - Remote **Job Description** The Senior Internal ... assurance over the organization's operations. This position assesses compliance with internal policies and procedures, legal and regulatory obligations, and industry… more
- Robert Half Finance & Accounting (Chattanooga, TN)
- …This search is being conducted by Kevin Green We are seeking an experienced Sr. Internal Auditor to join our team in the Manufacturing industry, located in ... for new acquisitions, including preparation of opening balance sheets and auditor review * Prepare consolidated financial statements for external reporting *… more
- Lumen (Nashville, TN)
- …digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial and/or system ... audit plans and understand the specific issues to be evaluated. Execute internal audits within established business process controls. Develop formal written reports… more
- Tractor Supply Company (Brentwood, TN)
- …of education and experience will be considered. Professional Certifications: Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) designation ... Sr Auditor , Internal Audit ( **Overall Job Summary** This position is responsible for performing assurance and consulting services and audits of business… more
- Lumen (Nashville, TN)
- …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 ... testing, data mining and analysis, and reporting are required. Internal Audit's mission at Lumen is to support the...and audit scope. + Assist the SOX and operational internal audit teams with the evaluation of IT-related risks… 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 teams...technology support functions. **Responsibilities:** + Execute key functions of Internal Audit's SOX/SOC oversight program for Evernorth + Coordinate… more
- Chewy (Mount Juliet, TN)
- …and maintain high standards for medication handling security. **Bonus:** + Certified Internal Auditor (CIA), Certified Safety Professional (CSP), or similar ... **Our Opportunity:** Chewy is seeking a Regulatory Compliance Auditor , Health Care Security, to join our organization and support the safe and secure handling of… more
- UNUM (Chattanooga, TN)
- …a senior level position that performs moderately complex audit activities specializing in Internal Controls / SOX 404 testing within an Internal Audit ... decision making, and professional judgment. **Principal Duties and Responsibilities** Internal Controls + Leverage strong problem solving, critical thinking skills,… more
- BlueOval SK (Arlington, TN)
- …in Accounting, Finance, or related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), ... for the Company in the areas of governance, risk, internal controls and over financial reporting (SOX and KSOX)....will be responsible for working and collaborating with the Internal Controls, Enterprise Risk Management and Compliance Teams. The… more
- Commander, Navy Installations (Millington, TN)
- …and quality. 2) A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination. A qualified candidate also ... quality. 2) A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination. Additional Information Salary is… more
- Magna (Clinton, TN)
- …audits of supplier corrective actions implemented for effectiveness + Serve as an internal auditor for Materials Department + Prepare & maintain quotes for ... + Understanding of manufacturing, fabricating and packaging processes + VDA Auditor Card required + Prior Materials or Logistics experience (3-5 years)… more
- AO Smith (Ashland City, TN)
- …Minitab. + Experience with ISO, QMS document control. Preferably a certified ISO internal auditor . + The ideal candidate will understand manufacturing processes ... belt preferred. + Proficient with Minitab and Microsoft Office. + Certified ISO auditor with prior experience of QMS and document control. + Prior experience with… more