- Elevance Health (Brentwood, TN)
- ** Internal Audit Manager/ Lead ** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... includes virtual work and in office days 1-2 times per week. The Internal Audit Manager/ Lead is responsible for independently leading, supporting and providing… more
- Optiv (Nashville, TN)
- …analysis, forecasting, and reporting, and daily task management. + Develop and lead service delivery strategies across multiple internal practices and ... progress of a project. + Use excellent communication and interpersonal skills to lead multiple internal and external project team members across the… more
- Amazon (Nashville, TN)
- …The global accounting organization supports our digital lines of business. The Digital Controls Team drives internal controls over financial reporting, ... subsidiary compliance, internal controls readiness, process improvements, and other compliance activities. We...ability to design and monitor an effective global risk-based internal control environment. We are currently looking… more
- Deloitte (Nashville, TN)
- …to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... on 08/31/2024 Work you'll do + Evaluate and enhance internal control systems to identify weaknesses and...policies. + Prepare detailed reports on the effectiveness of internal controls and provide strategic recommendations for… more
- Deloitte (Nashville, TN)
- …DevOps services which accelerate the delivery of both revenue-generating and internal applications. We support business- lead software development while applying ... Lead Azure DevOps Engineer-Product Engineering Audit & Assurance...Management + Financials Product Engineering Product Engineering is the internal software and applications development team responsible for delivering… more
- Burns & McDonnell (Nashville, TN)
- …client staff and stakeholders, and regulatory agencies. + Participate in and potentially lead internal and external project risk reviews. Consult with Legal ... employee-owners with excellent client and team interaction skills who can manage and lead design teams for various water and wastewater projects. In this position,… more
- Deloitte (Nashville, TN)
- …to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... on July 3, 2024 Work you'll do + Help lead the identification, evaluation, and mitigation of IT risks....team advisesclients on process efficiency, fraud detection, operational quality, internal control and regulatory compliance. We help… more
- Deloitte (Nashville, TN)
- …to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... Audit team advisesclients on process efficiency, fraud detection, operational quality, internal control and regulatory compliance. We help to reveal greater… more
- Amazon (Nashville, TN)
- …* End-to-end process ownership to support finance and business partners. * Understand internal control design concepts sufficient to assess the effectiveness of ... controls in their area and to design new processes...field experience Preferred Qualifications - CPA - Knowledge of internal control framework (specifically COSO) to assess… more
- Deloitte (Nashville, TN)
- …to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... this role ends on 08/02/2024 Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology + Work directly… more
- Humana (Nashville, TN)
- …put health first** We are seeking a highly motivated and experienced Mainframe Production Control and Turn Center Lead to oversee a geographically dispersed team ... This role will have a dual focus: * Production Control : Leading a team responsible for the day-to-day operations...of production processes and procedures. + **Turn Center:** + Lead the turn center team in deploying code changes… more
- SHI (Nashville, TN)
- …system performance across all supported platforms. The engineer will collaborate with internal and external customers, lead IT projects, monitor performance, ... platform infrastructures, applications, and collaboration tools. + Contribute and take lead on MSP Projects, collaborating with internal /external customer and… more
- SHI (Nashville, TN)
- …performance across all supported platforms. The senior engineer will collaborate with internal and external customers, lead IT projects, monitor performance, ... platform infrastructures, applications, and collaboration tools. + Contribute and take lead on MSP Projects, collaborating with internal /external customer and… more
- SHI (Nashville, TN)
- …system performance across all supported platforms. The engineer will collaborate with internal and external customers, lead IT projects, monitor performance, ... platform infrastructures, applications, and collaboration tools. + Contribute and take lead on MSP Projects, collaborating with internal /external customer and… more
- HCA Healthcare (Nashville, TN)
- …vendors. This typically represents 100-150 individuals across the 10-15 facilities. Lead internal coordination including planning, design, equipment, capital ... range of knowledge in building development, budget creation & control , hospital operations, contracting methods, schedule management, constructability resolution,… more
- Travelers Insurance Company (Nashville, TN)
- …Focus on what pieces of value need to be delivered to achieve business partner and internal goals and objectives. + Lead the intake of business demand and assess ... address ongoing needs in competitor and distribution intelligence. Additionally, you will lead a small team to stand up data visualization and dashboard capabilities… more
- Bridgestone Americas (Nashville, TN)
- …required if applicant has a master's degree. + Deep understanding of risks and internal controls and the ability to evaluate and determine adequacy and ... and play. **Job Category** Legal, Compliance & Audit **Position Summary** The Lead Bank Auditor executes and leads audit assignments for CFNA, Bridgestone's credit… more
- Confluent (Nashville, TN)
- …between our consultants and senior management. This position currently will report to the Director, Internal Controls & SOX. The ideal candidate is a CPA or CA ... competing priorities and deadlines. **What You Will Do:** + Lead SOX planning, scoping, and risk assessment through close...are in place to remediate any gaps identified with internal controls .** + **Assist in preparing reports… more
- Prime Therapeutics (Nashville, TN)
- …our passion and drives every decision we make. **Job Posting Title** Audit Coordinator Lead - Remote **Job Description** The Audit Coordinator Lead has business ... efforts. This role serves as Prime's primary external client liaison and internal business leader by understanding, planning, coordinating and leading audit support… more
- Merck (Nashville, TN)
- …company requirements and regulations are delivered and sustained. The Sr CCQM Lead supports large to medium size country/cluster clinical trial operations to achieve ... and in collaboration with the Clinical Research Director(s), the Sr CCQM Lead establishes and/or local clinical Quality Management System (CCQMs) aiming to achieve… more