- 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
- 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 ... dedicated to making an impact that matters. Work you'll do As a Senior Internal Auditor , you will be responsible for conducting independent and objective… more
- Humana (Nashville, TN)
- …Consulting Group drives the achievement of Humana's strategic and financial objectives. The Senior IT Internal Auditor provides value-added service by ... the efficiency and effectiveness of Humana's operational processes. The Senior IT Internal Auditor audits information systems technology and applications… more
- Lumen (Nashville, TN)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior SOX Auditor will perform testing of key business process and entity level ... understanding of and request evidence for control operation. The Senior SOX Auditor will gather and evaluate...coordinating and communicating with the external audit team, the Internal Audit SOX team, and business leadership. The role… more
- The Cigna Group (Franklin, 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
- 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 ... certification such as a CPA (Certified Public Accountant), CIA (Certified Internal Auditor ), CHIAP (AHIA - Certified Healthcare Internal Audit… more
- Lumen (Nashville, TN)
- …to continue digitally connecting the world and shaping 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
- UNUM (Chattanooga, TN)
- …help others, and join Team Unum today! **General Summary:** This is a senior level position that performs moderately complex audit activities specializing in ... Internal Controls / SOX 404 testing within an Internal Audit department. This individual works individually and in teams with minimal direction from management.… more
- ManpowerGroup (Memphis, TN)
- As an Internal Auditor - IT, you will be part of the...in it for me?** + Opportunity to grow from a staff auditor to a senior IT auditor and ... mindset which will align successfully in the organization. **Job Title:** Internal Auditor - IT **Location: Memphis, TN (Hybrid, 1-2 days in office)**… more
- CIBC (TN)
- …To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Senior Auditor II (Model Risk) will primarily be responsible ... activities and evaluate the adequacy of controls to ensure adherence with internal policies, industry best practices, and regulatory requirements (eg SR 11-7). At… more
- 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
- Cardinal Health (La Vergne, TN)
- …supply chain integrity. **_Responsibilities_** + Create, manage, and execute the internal self-inspection audit program. + Conduct external audits and respond to ... location, relevant education, experience and skills and an evaluation of internal pay equity. _Candidates who are back-to-work, people with disabilities, without… more
- AutoZone, Inc. (Memphis, TN)
- Join AutoZone's dynamic Internal Audit team, providing critical, real-time support to all functional areas of our domestic and international operations. We ... collaborate with the business to improve operational efficiency, strengthen controls, and integrate strategy by leveraging our team's abilities, experience, and best practices from across AutoZone and the industry. Our focus is on developing talented… more
- Pilot Company (Knoxville, TN)
- …federal, state or local law. Military encouraged to apply. **Job Description** The Senior Auditor , SOX Compliance, will be responsible for coordinating SOX ... program activities, to include but not limited to, scheduling walkthroughs ( internal and external), document business procedures, manage and track SOX control… more
- Pilot Company (Knoxville, TN)
- …state or local law. Military encouraged to apply. **Job Description** The Auditor II, SOX Compliance, will be responsible for coordinating SOX program activities, ... to include but not limited to, scheduling walkthroughs ( internal and external), document business procedures, manage and track SOX control documentation requests,… more
- Warner Bros. Discovery (Knoxville, TN)
- …Public Accountant (CPA), ACCA (Association of Chartered Certified Accountants), Certified Internal Auditor (CIA), Certified Information System Auditor ... and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager, Internal Audit & SOX, who will take a leadership role in shaping… more
- BlueOval SK (Arlington, TN)
- …in Accounting, Finance, or related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), ... to become the world's best battery manufacturer. The Audit Senior Manager at BlueOval SK will have a unique,...for the Company in the areas of governance, risk, internal controls and over financial reporting (SOX and KSOX).… more
- American Outdoor Brands Corporation (Maryville, TN)
- Senior Accountant III Smith & Wesson - Maryville, TN In-office/non-remote The Senior Accountant is responsible for applying Generally Accepted Accounting ... in the preparation of our consolidated financial statements. In addition, the Senior Accountant will participate in due diligence for mergers and acquisitions, as… more
- City National Bank (Nashville, TN)
- …National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, procedures,...audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of… more
- 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