- Baylor Scott & White Health (Nashville, TN)
- …and evaluates the effectiveness of organizational policies and procedures and internal controls designed to mitigate risks. + Assigns work program procedures ... adequate support for conclusions. + Meets regularly with both Internal Audit and client management throughout projects to discuss...+ Prepares audit reports and reviews them with both Internal Audit and client management. + Performs other duties… more
- Bridgestone Americas (Nashville, TN)
- …and industries. **Job Category** Legal, Compliance & Audit **Position Summary** The Senior Internal Auditor is responsible for conducting Operational, ... corrective and preventative actions. The position reports to the Division Internal Audit Manager or Senior Manager. The position will be based in the Nashville,… more
- Confluent (Nashville, TN)
- …degree in Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage...The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +… more
- HCA Healthcare (Nashville, TN)
- …**Introduction** Do you have the career opportunities as a(an) Environmental Sustainability Senior Energy Analyst you want with your current employer? We have an ... group of colleagues. Do you want to work as a(an) Environmental Sustainability Senior Energy Analyst where your passion for creating positive patient interactions is… more
- CVS Health (Nashville, TN)
- …And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls ... Assurance (TCA) Internal Audit team and will participate in the execution... audit results under the direction of the TCA Senior Managers and Director. **Responsibilities** **Audit Execution** + Effectively… more
- Coinbase (Nashville, TN)
- …on the importance of controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects ... *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the...or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice. * Understanding of international… more
- Humana (Nashville, TN)
- …Degree + Advanced certification such as Certified Public Accountant, Certified Information Systems Auditor , or Certified Internal Auditor is required + 10 ... + Effectively communicate with, and educate, process owners and senior management on the importance of internal ...and senior management on the importance of internal controls, an effective control environment, process excellence and… more
- HCA Healthcare (Nashville, TN)
- …individual is recognized. Submit your application for the opportunity below: Senior Security Controls EngineerHCA Healthcare **Benefits** HCA Healthcare, offers a ... benefits may vary by location._** We are seeking a Senior Security Controls Engineer for our team to ensure...regulatory requirements (ie. PCI-DSS, SOX, HIPAA), and interacts with internal and external assessors and auditors to ensure ongoing… more
- Sedgwick (Nashville, TN)
- …required. Major in accounting or technology field strongly preferred. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... Fortune Best Workplaces in Financial Services & Insurance VP Internal Audit **PRIMARY PURPOSE OF THE ROLE:** Ensures the...for assigned areas to address high risk, working with senior management and all levels of the organization. +… more
- Cushman & Wakefield (Nashville, TN)
- **Job Title** Senior Manager - Building Performance **Job Description Summary** Cushman & Wakefield is seeking a highly motivated Senior Manager for the Building ... **Job Description Summary** Cushman & Wakefield is seeking a highly motivated Senior Manager for the Building Performance Team within Cushman & Wakefield's… 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
- Indeed (Nashville, TN)
- …lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. You'll ... mitigate risk, and drive operational improvements. We are seeking a seasoned auditor with exceptional business judgment, proven risk and compliance expertise, and… more
- Cengage Group (Nashville, TN)
- …. The Chief Information Security Officer (CISO) is a senior technology executive accountable for protecting Cengage Group's digital assets, ... leadership in information security, cybersecurity, or risk management, with 5+ years in senior director, VP, or CISO roles. + Proven track record developing and… more
- Cracker Barrel (Lebanon, TN)
- …model that is tracked and adaptable to necessary changes. Reports regularly to senior management and boards, keeping them abreast of the threat landscape and the ... humility and is respectful to all. Facilitates third-party audit reviews of internal departments and reports results to management and security oversight committees.… more