- Elevance Health (Nashville, TN)
- ** Internal Auditor Sr . - SOX & SOC1** **Location:** Elevance Health supports a hybrid workplace model with pulse point sites used for collaboration, ... Elevance Health major office (pulse point) is required. The ** Internal Auditor Sr .- SOX &...benefits such as, a comprehensive benefits package, incentive and recognition programs, equity stock purchase and 401k contribution (all… more
- Covenant Health Inc. (Knoxville, TN)
- Overview Senior Internal Auditor , Internal ...a CPA, CIA, or CISA is required. Apply/Share Job Title SR INTERNAL AUDITOR ID 4064682 Facility ... "Best Employer" seven times. Position Summary: Performs complex level professional internal auditing work. Work involves leading or conducting process, financial,… 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
- 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
- Robert Half Finance & Accounting (Chattanooga, TN)
- Description This search is being conducted by Kevin Green We are seeking an experienced Sr . Internal Auditor to join our team in the Manufacturing industry, ... for new acquisitions, including preparation of opening balance sheets and auditor review * Prepare consolidated financial statements for external reporting *… more
- The Cigna Group (Franklin, TN)
- **Information Technology (IT)/SOX Internal Auditor ** **Job Description:** This is a global role focused on leading IT general computing control testing support ... + 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
- Tractor Supply Company (Brentwood, TN)
- Sr Auditor , Internal Audit ( **Overall Job Summary** This position is responsible for performing assurance and consulting services and audits of business ... of education and experience will be considered. Professional Certifications: Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) designation… 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
- Chewy (Mount Juliet, TN)
- **Position Summary:** Chewy is seeking a Sr . Regulatory Compliance Auditor , Safety to join our team and contribute to a safe and compliant work environment! The ... OSHA, NFPA, and ANSI safety standards within Chewy Operations. The Compliance Auditor will conduct safety audits, identify hazards, and recommend improvements to… 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
- 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 … 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
- Chewy (Mount Juliet, TN)
- **Position Summary:** Chewy is seeking a Regulatory Compliance Auditor , Food Safety, to join our team and ensure the safe handling of food and drug products across ... sites to verify compliance with Chewy's food safety guidelines. The Compliance Auditor will play a significant part in identifying improvement opportunities within… 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
- Lucid Software (Nashville, TN)
- Sr . Security Assurance Analyst Remote, US Lucid Software is the leader in visual collaboration, helping teams see and build the future from idea to reality. We hold ... include industry leaders such as Google, Atlassian, and Microsoft. As a Senior Security Assurance Analyst at Lucid, you will leverage your cybersecurity knowledge… more
- Tractor Supply Company (Brentwood, TN)
- Sr Accountant, Sales Tax **Overall Job Summary** This position is responsible for the management and resolution of assigned sales and use tax audit/controversy ... implementing audit strategies to defend tax positions and maintaining successful auditor relationships. In addition, this position is responsible identifying gaps in… 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