- ManpowerGroup (Memphis, TN)
- As an Internal Auditor - IT , you will be part of the audit department supporting the organization's commitment to excellence. The ideal candidate will have ... detail-oriented mindset which will align successfully in the organization. **Job Title:** Internal Auditor - IT **Location: Memphis, TN (Hybrid, 1-2 days in… more
- Humana (Nashville, TN)
- …Group drives 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… more
- Lumen (Nashville, TN)
- …the future. **The Role** The Senior IT Auditor will execute IT -focused audits and will support operational internal audit teams when IT -related ... and audit scope. + Assist the SOX and operational internal audit teams with the evaluation of IT... internal audit teams with the evaluation of IT -related risks and processes across various areas of the… more
- The Cigna Group (Franklin, TN)
- …testing over key IT general controls + Review and respond to internal and external data requests for regulatory audits + Assist with engagement planning, ... **Job Description:** This is a global role focused on leading IT general computing control testing support for both Sarbanes-Oxley (SOX) and non-SOX environments,… more
- Sedgwick (Knoxville, TN)
- …Place to Work(R) Most Loved Workplace(R) Forbes Best-in-State Employer Internal Auditor **PRIMARY PURPOSE:** To perform IT internal audit procedures ... with major in Information Systems preferred. Certified Information Systems Auditor (CISA), Certified Internal Auditor ...& Knowledge** + Solid understanding of Information Technology and IT General Controls (ITGC) + Knowledge of internal… 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, ... Elevance Health major office (pulse point) is required. The ** Internal Auditor Sr.- SOX & SOC1** is...operations and regulations. + Experience working in a complex IT /IS environment. + Experience with Governance, Risk and Compliance… 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 ... be discussed as part of the hiring process. The ** Internal Auditor , Senior** is responsible for conducting...operations and regulations. + Experience working in a complex IT /IS environment. + Experience with Governance, Risk and Compliance… 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
- 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
- Teradata (Nashville, TN)
- …Develop and execute thorough audit programs and document related work to evaluate internal controls related to IT risks, operational activities, and compliance ... a Qualified Candidate** + 3+ years of experience in IT audit, information security, and compliance and internal... IT audit, information security, and compliance and internal / external audit experience + Bachelor's Degree in… 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 ... big picture? The Tennessee Comptroller of the Treasury is seeking a Performance Auditor to help us make government better for Tennessee citizens by providing… more
- Houston Methodist (Nashville, TN)
- **Coding Quality Auditor - 100% Remote (Must Live in FL, TN, GA, LA, WA State, or TX)** At Houston Methodist, the Coding Quality Auditor position is responsible ... with members of the coding team and HIM, physicians, CDMP nurses, IT , Quality Operations, Case Management, Patient Access and Business Office. + Participates… more
- Highmark Health (Nashville, TN)
- …program to ensure the quality of work performed consistently meets Institute of Internal Auditor (IIA) and Information Systems Audit and Control Association ... products **LICENSES or CERTIFICATIONS** **Required** + None **Preferred** + Certified Information System Auditor (CISA) + Certified Internal Auditor (CIA) +… more
- Warner Bros. Discovery (Knoxville, TN)
- …Public Accountant (CPA), ACCA (Association of Chartered Certified Accountants), Certified Internal Auditor (CIA), Certified Information System Auditor ... + 9+ years of experience in public accounting, consulting, multinational corporate environment, Internal Audit, External Audit, IT , or related field + Experience… more
- First Horizon Bank (Memphis, TN)
- …supervise control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a team ... focused on assigned audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and… more
- 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 ... includes virtual work and in office days 1-2 times per week. The Internal Audit Manager is responsible for independently leading, supporting and providing direction… more
- Regions Bank (Nashville, TN)
- …Technology and Data Analyst is a key member of the Innovation and IT and Data Risk Management organization and performs activities consistent with the second ... of defense. This position will influence enterprise innovation and conduct IT and Data risk identification, measurement, mitigation, monitoring, and reporting… 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)
- …and ingenuity of our builders to establish scalable security solutions for both internal and external customers that drive business outcomes. Our goal of securing ... near one of our Amazon offices. Basic Qualifications - 5+ years experience in IT security, compliance and risk management, data privacy, or security controls. - 3+… more
- Ryder System (Nashville, TN)
- …intermediate required + Knowledge of information security risk management and IT controls frameworks and methodologies (eg ISO/IEC 27005, COBIT, OCTAVE) intermediate ... Other Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), or Certified in Risk and Information Systems Control… more