- Elevance Health (Nashville, 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
- Bridgestone Americas (Nashville, TN)
- …audit committee, helping our company deliver on its business objectives. We seek a Lead Internal Auditor with strong project management skills to drive the ... & Audit **Position Summary** We are a modern, strategy-oriented internal audit function that provides assurance and acts as...out of Bridgestone HQ in Nashville, TN. **Responsibilities** + Lead remote audit teams in the execution of risk-based,… more
- Vanderbilt University (Nashville, TN)
- …added services to identify risks, propose mitigation strategies, and promote a robust internal control environment. The team works together to align all ... necessary. Experience leading Quality Assurance Reviews is preferred. + Working knowledge of internal control conceptual frameworks, such as COSO or COBIT, is… more
- Caterpillar, Inc. (Nashville, TN)
- …to support the growing demand for GenAI COE services. **What You Will Do:** The Controls Lead will oversee the implementation and management of controls for ... Assessments, ensuring compliance with IT, SOX (Sarbanes-Oxley), Responsible AI, and Security controls . The ideal candidate will have a strong background in … more
- Cardinal Health (Nashville, TN)
- …opening for a Sr. Engineer, Information Security and Risk, who will play a Lead role focused on identifying key IT controls and compliance requirements and ... meeting facilitation, and influencing skills. + Experience with IT risk and controls identification and assessments including IT control design and effectiveness… more
- Amazon (Nashville, TN)
- …enhancing and leveraging internal and external partnerships to assist the technology controls lead with the annual program plan including the design of the ... Description The Digital Controls Team oversees internal controls...ability to design and monitor an effective global risk-based internal control environment. Key job responsibilities We… more
- HNTB (Nashville, TN)
- …clients, sub-consultants, project stakeholders and office/district/division leaders to successfully lead all aspects of project controls . Serves as ... exciting time to join our team of employee-owners. This opportunity entails leading project controls for assigned project(s) and ensures 4 for 4 - quality work, on… more
- HNTB (Nashville, TN)
- …clients, sub-consultants, project stakeholders and office/district/division leaders to successfully lead all aspects of project controls . Serves as ... exciting time to join our team of employee-owners. This opportunity entails leading project controls for assigned project(s) and ensures 4 for 4 - quality work, on… more
- Oshkosh Corporation (Murfreesboro, TN)
- …support the implementation of the control strategy for advanced vehicle control systems. Controls work encompasses advanced control strategy development ... ADAMS, Matlab/Simulink/State flow, AMEsim, etc.) or hardware-in-the-loop simulators. + Support internal project teams on advanced control development efforts and… more
- Bridgestone Americas (Nashville, TN)
- …industries. **Job Category** Engineering & Science **Position Summary** We are seeking a Senior Controls Engineer like you to join our team! This Senior Controls ... and troubleshooting. We are seeking candidates with experience in Controls Engineering to support projects such as new technology...of innovative and advanced technology used in our process control systems. This position is an expert who can… more
- Vanderbilt University (Nashville, TN)
- …and supports operational goals. + Work cross-functionally to ensure quality control and consistency for internal communications, including formed responses, ... templates, presentations, manager tool kits, talking points, and newsletters. + Lead and maintain the internal communications calendar, ensuring cohesive… 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
- Delek US Holdings (Brentwood, TN)
- Lead Loss Control Specialist Location: Brentwood, TN Are you looking for a career in a dynamic and innovative company that values versatility, growth, and ... in a supportive and innovative environment. **Position Summary** As a Loss Control Specialist (LCS), your role involves establishing and enforcing loss control… more
- SHI (Nashville, TN)
- …or yours. **Responsibilities** _Include but not limited to:_ + Examine and evaluate internal controls based on various security and privacy standards (PCI, ... ISO27001, SOC2, NIST, GDPR, CCPA, etc.) + Document controls in a GRC tool + Perform internal...IT-related audits and examinations conducted by external parties + Lead internal audits + Align policies, standards… more
- Edwards Lifesciences (Nashville, TN)
- …for ESPP (IRC 423), local tax collections, and other equity related items + Lead internal and external auditors with the Finance team for quarterly reviews, ... audits, and governmental audits (eg Sarbanes-Oxley, tax authority) of procedures and controls as needed **What you'll need (required)** + Bachelor's Degree in in… 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
- Deloitte (Nashville, TN)
- …Cyber practice and will be responsible for delivering SAP security and internal controls implementations, assessments, and Support/Maintenance across SAP suite ... professionals worldwide. Work you'll do As a Project Delivery Lead in our Cyber Application Security team, you will...include supporting SAP end user security operations, and/or leveraging controls and techniques to help our clients address SAP… 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
- Cardinal Health (Nashville, TN)
- …activities and fraud investigations. + Applies knowledge of auditing, accounting and internal control concepts to evaluate financial and operational business ... activities + Demonstrates knowledge of process flows, process documentation and internal control identification + Leverages project management skills to define… more
- Jacobs (Nashville, TN)
- …templates within a major federal government funded program. Reporting Structure: The Reporting Lead will report to the PMO Controls Manager. Reporting Lead ... to a budget associated with reporting expenditures * Liaise with program controls work stream leads-estimating, planning/scheduling, cost control , and risk… more