- Tennessee Valley Authority (Knoxville, TN)
- Senior Auditor (24-09) - 517367 Job ID:517367Location:KNOXVILLE, TNRegular/Temporary: External - Posting Description Senior Auditor (24-09) - 517367 ... Valley Authority, Office of Inspector General Department: Contract Audits Position: Senior Auditor Position ID: 24-09 Location: Knoxville, Tennessee Posting… 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 ... for executing audit programs in Model Risk. This role will perform testing in model audit programs, document audit results, communicate audit findings to management, conduct continuous monitoring activities and evaluate the adequacy of controls to ensure… 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
- Prime Therapeutics (Nashville, TN)
- …of that. It fuels our passion and drives every decision we make. **Job Posting Title** Senior Internal Auditor - SOC1 - Remote **Job Description** The Senior ... Internal Auditor conducts audit projects that provide independent, objective assurance over the organization's operations. This position assesses compliance with internal policies and procedures, legal and regulatory obligations, and industry best… 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 ... will be discussed as part of the hiring process. The **Internal Auditor , Senior ** is responsible for conducting financial/operationalaudits, internal control… more
- Cardinal Health (La Vergne, TN)
- …Quality Compliance is responsible for the development and deployment of policies, procedures and programs designed to minimize risk, enable compliant business ... operations, products and services and drive uncompromised supply chain integrity. **_Responsibilities_** + Create, manage, and execute the internal self-inspection audit program. + Conduct external audits and respond to any audit report findings. + Manage and… more
- AutoZone, Inc. (Memphis, TN)
- …Team Management: Manage a team of auditors performing audit advisory and assurance projects. Leadership: Coach, train, and supervise audit staff. Audit Project ... 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… 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 ... to interact and communicate with all levels of management including senior executives + Comprehensive understanding of generally accepted auditing standards (GAAS)… more
- The Cigna Group (Nashville, TN)
- …Audit SOX/SOC Center of Excellence team. The Information Technology Internal Senior Advisor will collaborate with organization-wide Technology teams to drive better ... and deliver documentation and reports for internal and external stakeholders + Influence senior and line management on risk and control matters. + Manage and review… more
- Teradata (Nashville, TN)
- …+ Travel is estimated at approximately 5-10% annually. The candidate for this senior level internal audit position will be based remotely, with an expectation of ... periodic travel to our corporate offices (San Diego, Atlanta) or location specific audits / projects (potentially international travel). + Excellent communication skills (both written and oral) Pay Rate: $84,000.00 - $105,000.00 - $126,000.00 Annually **Why We… 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 the ... such as a CPA (Certified Public Accountant), CIA (Certified Internal Auditor ), CHIAP (AHIA - Certified Healthcare Internal Audit Professional(R) (CHIAP(R))… more
- LifePoint Health (Brentwood, TN)
- * Senior Specialist Process Auditor * *Who we are:* At Lifepoint Health, we provide quality healthcare to rural communities. As a valued member of our team, you ... where employees find purpose and fulfillment. *What you'll do:* The Senior Specialist, Process Auditor , uses a statistically relevant sample size that allows a… more
- Baptist Memorial (Memphis, TN)
- …reviews of the financial, operational and compliance audits, as may be required. Supervises Auditor and Senior Auditor staff and performs necessary employee ... performance appraisal and feedback. Interacts with management at all levels to provide advice and expertise with regard to internal controls. Incumbent is responsible for all shifts, 7 days/week, 24 hours/day. Incumbents are subject to overtime and callback as… 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 interact and communicate with all levels of management including senior executives + Comprehensive understanding of generally accepted auditing standards (GAAS)… 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
- BlueOval SK (Arlington, TN)
- …battery expertise to become the world's best battery manufacturer. The Audit Senior Manager at BlueOval SK will have a unique, once-in-a-lifetime opportunity to ... the ground up. **Key Areas of Responsibility:** The Audit Senior Manager will lead the development of a risk...related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA),… more
- Humana (Nashville, TN)
- …part of our caring community and help us put health first** The Senior Data Quality/Integrity Engineer understands end-to-end data processes and flows and uses that ... on the Quality Systems Integration (QSI) team, the QSI Senior Data Quality / Integrity Engineer will leverage their...and nonstandard supplemental data audit with NCQA and DTS auditor . **Use your skills to make an impact** **Required… more
- First Horizon Bank (Memphis, TN)
- …at a time. **Summary:** As a key member of the operations team, the Senior Risk Consultant supports business partners establishing a first line of defense that ... **Certifications:** + Certified Risk Management Professional (CRMP), Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) preferred; these… more
- Olympus Corporation of the Americas (Bartlett, TN)
- …preferred but not required: Certified Quality Engineer (CQE) or Certified Quality Auditor (CQA). **Why join Olympus?** _We offer a holistic employee experience ... supporting personal and professional well-being through meaningful work, equitable offerings, and a connected culture._ **Equitable Offerings you can count on:** + Competitive salaries, annual bonus and 401(k)* with company match + Comprehensive medical,… more
- Amazon (Nashville, TN)
- …management and compliance. - Audit certification such as Certified Information System Auditor (CISA) - CMMC certification such as CMMC-RP - Demonstrated ability to ... think strategically about business, product, and technical challenges. - Master's Degree in Computer Science, Information Systems Management, Information Security or equivalent experience. Amazon is committed to a diverse and inclusive workplace. Amazon is an… more