- Humana (Nashville, TN)
- …in-depth understanding of how organization capabilities interrelate across the function or segment. The Director , IT Internal Audit reports to the Vice ... President, Internal Audit . The Director of IT Internal Audit leads the organization's IT audit function, providing independent and… more
- Datavant (Nashville, TN)
- …and life experiences to realize our bold vision for healthcare. **Role Summary:** The ** Director of Internal Audit ** will design, implement, and oversee ... Reporting to the Chief Compliance and Privacy Officer, the Director of Internal Audit will...controls, including those related to HIPAA, GDPR, and healthcare IT interoperability and data use frameworks + Test scalability,… more
- Confluent (Nashville, TN)
- …at a Big 4 or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing. + Deep ... We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT... leader. The role will directly report to the Director of Internal Controls and SOX. **What… more
- CVS Health (Nashville, TN)
- …of the company's key control structure.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the ... a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in...TCA Senior Managers and Director . **Responsibilities** ** Audit Execution** + Effectively perform and document IT… more
- Cushman & Wakefield (Nashville, TN)
- …and regional finance teams to enhance global cash flow forecasting. + Oversee internal and external audit activities related to shared services functions. + ... **Job Title** Senior Director , Global Shared Services **Job Description Summary** Why...AR, AP, and month-end close. + Develop and enforce internal controls, finance policies, and global standards in compliance… more
- Akumin (Memphis, TN)
- We are seeking an experienced, strategic, and results-driven Senior Director of Billing and Collections to lead our end-to-end billing operations. This senior ... excellence and accountability. + Foster cross-functional collaboration with finance, IT , compliance, operations, and clinical leaders to ensure seamless revenue… more
- Cracker Barrel (Lebanon, TN)
- …to work. + Leads with humility and is respectful to all. Facilitates third-party audit reviews of internal departments and reports results to management and ... training and quarterly phishing exercises. + Presents security update to the Audit Committee quarterly and to the full Board of Directors Annually **Experience… more
- Nelnet (Nashville, TN)
- …a holistic view of system health and structure. * Be responsible for audit , security, privacy, and compliance by ensuring the organization conforms to guidelines and ... associated rules and regulations defined by both internal and external standards. You will be accountable for ensuring that the process within the organization… more
- PSI Services (Nashville, TN)
- …responses. + Build and maintain cross-functional relationships with teams such as Legal, IT , Audit , Finance, and Business Operations to ensure GRC practices ... - 17:30 schedule. The role reports to the Snr Director of Information Security, Governance, Risk and Compliance and...analysis related to security and compliance activities. + Support audit plans and compliance documentation for internal … more
- Mass Markets (TN)
- …and variance analyses for accuracy and completeness. + Maintain compliance with internal policies, accounting standards (GAAP/IFRS), and audit requirements. + ... accounting processes and systems to increase accuracy and efficiency. + Support internal and external audits by preparing required documentation and responding to … more
- Tractor Supply Company (Brentwood, TN)
- …policies and processes to mitigate risk in collaboration with the General Counsel, Internal Audit and the Management Committee. Additionally, this role will ... merchandising, and various corporate functions in collaboration with the General Counsel, Internal Audit and the Management Committee. + Assists General Counsel… more
- Tractor Supply Company (Brentwood, TN)
- …for execution. + Analyze and conduct all calculations necessary for a thorough audit of CAM, real estate tax, insurance, and other miscellaneous billings to ensure ... action and provide recommendations for resolution to the department Manager and/or Director . Analyze and interpret lease language and underlying legal documents to… more
- Covenant Health Inc. (Knoxville, TN)
- …billed claims for timely and accurate payment. Employees use phones, internal computer systems, web-based insurance company applications, and correspondence in the ... accounts. + Work load is consistently completed and accurate. + Departmental Quality Audit results of 95% accuracy or higher. + Performs other duties as assigned… more
- UNUM (Chattanooga, TN)
- …not limited to, Accounting, Financial & Regulatory Reporting, Planning, Risk, Tax, Internal Audit and Corporate Finance. Participants will be rigorously assessed ... as well as the leadership skills necessary to prepare them for a Director role in the Finance organization upon successful completion of the Program. Features… more