- Lumen (Nashville, TN)
- …us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to...reports based on testing completed and risks identified. Presents audit reports to process owners and business… more
- CBRE (Nashville, TN)
- …stakeholders and senior leadership. Our team members possess operational internal audit experience, strong communication skills and advanced critical ... Talent Community - Senior Audit Associate Job ID 159436...due to a disability in the application or recruitment process , please submit a request via email at ###@cbre.com… more
- Confluent (Nashville, TN)
- …Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as ... needed) to join our Internal Audit team. In this role, you...ensuring timely delivery and quality work** + **Partner with internal and external stakeholders ( process owners, external… more
- Wolters Kluwer (Nashville, TN)
- …the Internal Controls Organization represents the second line of defense whereas our Internal Audit represents our third line of defense. The Internal ... internal control? If so, we have an Internal Control Senior Auditor opportunity that may...Organization is separate and distinct from Internal Audit . Testing the COSO 2013 compliant system of … more
- Lumen (Nashville, TN)
- …in systems implementation and process improvement projects. + Communicate with internal audit management regarding testing status, audit issues and ... the world and shape the future. **The Role** The Senior Internal Auditor will execute complex ... engagement planning activities including conducting interviews, documenting the process and control assessment, and developing audit … more
- Deloitte (Nashville, TN)
- …clients anticipate disruption, reimagine the possible, and fulfill their mission promise. Our Internal Audit team advisesclients on process efficiency, fraud ... address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls. Accounting & Internal Controls (A&IC) is… more
- Regions Bank (Nashville, TN)
- …logging into the careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the ... procedures + Develops project timeline to ensure alignment with internal audit annual plan + Reviews work...management remediation actions as directed by supervisor + Identifies process improvements for the business based on understanding and… more
- ICON Clinical Research (Brentwood, TN)
- …makes decisions frequently that have a direct impact upon the local external and internal audit schedule and the resource allocation for audits within the local ... the sector, and you'll be helping shape an industry. ** Senior Auditor, QA- Can be remote** Recognize, exemplify and...Assist the Q&C management with the development of the internal billable audit schedule. * Train QA… more
- HCA Healthcare (Nashville, TN)
- …trust and respect by consistently meeting or exceeding customer expectations. Customers are internal and external. + Work with HealthTrust audit team to assist ... work environment where diversity and inclusion thrive? Submit your application for our Senior Manager Contracts opening with HealthTrust today and find out what it… more
- Amazon (Nashville, TN)
- …that influence decision-making. - Dive deep to ensure reporting accuracy and regularly audit work. - Work with a variety of data sources and identify incomplete ... will partner closely with a broad range of leaders in Finance, Process Engineering, Operations, Supply Chain, Procurement, Accounting, HR and Technology. This role… more
- Highmark Health (Nashville, TN)
- …deliverables.Review all work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms of documentation. + ... assessment results, engagement risks, and developassurance plans (eg, on-site audit , contract review, financials assessment, purchasing data analysis) to address… more
- HCA Healthcare (Nashville, TN)
- …system issues. Coordinates resolution of issues with CSS and development. + Supports annual audit reviews (eg internal & external audit for application and ... **Description** **Introduction** Do you have the career opportunities as a Senior Business Analyst you want with your current employer? We have an exciting… more
- Prime Therapeutics (Nashville, TN)
- …our passion and drives every decision we make. **Job Posting Title** Senior Benefit Plan Configuration Analyst **Job Description Summary** This position specializes ... advanced and complex level benefit design requirements. A successful Senior Analyst will ensure a high level of quality...and claims processing, presents to the stakeholder and/or other internal partners with benefit setup options, and advises on… more
- Deloitte (Nashville, TN)
- …identify process improvements and opportunities for new services. The Senior Consultant will ensure accurate, timely completion of deliverables. The ideal ... and knowledgeable industry professionals! What you'll do As a Senior within the Sustainability, Climate and Equity: Renewable Energy...across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in… more
- HCA Healthcare (Nashville, TN)
- …Uses lessons learned and best practices to enhance work efforts + Manages assigned internal and external audit response efforts + Contributes to the overall ... Do you want to join an organization that invests in you as a(an) Senior Information Protection Business Analyst? At HCA Healthcare, you come first. HCA Healthcare… more
- Deloitte (Nashville, TN)
- …with a well-respected team of proven innovators! Work you'll do: As a Senior , you will identify eligible federal C&I generating activities and manage and facilitate ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- Lumen (Nashville, TN)
- …of significant tax planning and special projects. This role reports to the Senior Vice President, Global Tax. **Location** This role has been designated as ... of income taxes on the Company's bottom line through effective planning, audit management, risk management, documentation, and research. + Support M&A, divestiture, … more
- Deloitte (Nashville, TN)
- Workday Security Senior Consultant Are you interested in working in a dynamic environment that offers opportunities for professional growth and new responsibilities? ... resource planning (ERP) and other core business applications. Work you'll do As a Senior Consultant in our Cyber Application Security team, you will be part of our… more
- Capgemini (Nashville, TN)
- **Responsibilities:** + As a SailPoint Senior Engineer, you will be at the front lines with our clients supporting them with their Enterprise and Cloud Cyber Risk ... Automated Provisioning Password Management. + Lead system integrations for both internal facing and external facing systems/applications with SailPoint IdentityIQ. +… more
- J&J Family of Companies (Nashville, TN)
- Senior Manager Business Operations - 2406164957W **Description** Johnson & Johnson is recruiting for a Senior Manager of Business Operations, to be located in ... to inclusion. Proud to be an equal-opportunity employer. The Senior Manager of Business Operations role works with the...role works with the Service Provider/s as well as internal resources on providing global oversight, management, and controls… more