- 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
- Lumen (Nashville, TN)
- …as we digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial ... Develop formal written reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal financial and/or… 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… 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 ... as a CPA, CIA, or CISA is required. Apply/Share Job Title SR INTERNAL AUDITOR ID 4064682 Facility Covenant Health Corporate Department Name INTERNL AUDIT&CONSUL more
- Lumen (Nashville, TN)
- …us 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...testing, data mining and analysis, and reporting are required. Internal Audit's mission at Lumen is to support the… more
- First Horizon Bank (Memphis, TN)
- …of the Lead Auditor and is expected, with support of more senior auditors, to identify controls, assess processes, perform control testing, and document work ... TN, New Orleans, LA, Miami, FL** **SUMMARY** The Staff Auditor is primarily responsible for completing audit engagement testing...performed in accordance with internal audit methodology. This position works under immediate supervision… more
- Elevance Health (Nashville, TN)
- **Clinical Provider Auditor Senior ** **Supports the Payment Integrity line of business** _Location:_ Alternate locations may be considered. This position will ... recover, eliminate and prevent unnecessary medical-expense spending. The **Clinical Provider Auditor Senior ** is responsible for identifying issues and/or… 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
- 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
- UNUM (Chattanooga, TN)
- …complex audit activities specializing in the functional area of data analysis in Internal Audit and may include IT Audit and Advanced Analytics. This position works ... Develop and present audit results to business partners, including senior leaders, in a way that can be consumed,...researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks related to… more
- Deloitte (Memphis, 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
- 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 ... 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.… more
- First Horizon Bank (Memphis, TN)
- …financial institution. **Certifications:** + Certified Risk Management Professional (CRMP), Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) ... things. We collaborate with each other and with our internal business partners to delight our customers. We believe...As a key member of the operations team, the Senior Risk Consultant supports business partners establishing a first… more
- Olympus Corporation of the Americas (Bartlett, TN)
- …including change orders DHF DMR DHR labels and labelling etc. + Conducts internal vendor and process audits to schedule. + Interfaces with suppliers to resolve ... preferred but not required: Certified Quality Engineer (CQE) or Certified Quality Auditor (CQA). **Why join Olympus?** _We offer a holistic employee experience… 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 ... management and compliance. - Audit certification such as Certified Information System Auditor (CISA) - CMMC certification such as CMMC-RP - Demonstrated ability to… more
- Lucid Software (Nashville, TN)
- …include industry leaders such as Google, Atlassian, and Microsoft. As a Senior Security Assurance Analyst at Lucid, you will leverage your cybersecurity knowledge ... security risks identified from third party assessments, vulnerability scans, and internal risk discussions. + Mentoring junior team members and contributing to… more