- Lumen (Nashville, TN)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior IT Auditor will execute IT -focused audits and will support ... operational internal audit teams when IT -related risks are addressed. This role will also assist...risks are addressed. This role will also assist SOX IT efforts including understanding and evaluating IT … more
- Deloitte (Nashville, TN)
- Location: Hermitage, TN Join our team as a Senior IT Internal Auditor , where your analytical thinking and detail-oriented approach will be valued. Contribute ... dedicated to making an impact that matters. Work you'll do As a Senior IT Internal Auditor , you will be responsible for conducting internal audits… more
- The Hertz Corporation (Nashville, TN)
- The ** Senior Tech Internal Auditor ** provides advanced IT /technology risk, advisory and assurance services, while maintaining collaborative partnerships with ... stakeholders and external auditors. + Design, plan and implement IT audit programs that are executed on time and...on budget + Provide consulting services on key strategic IT initiatives and projects as well as in reviews… more
- Bridgestone Americas (Nashville, TN)
- …and industries. **Job Category** Finance **Position Summary** We're currently looking for a Senior Internal Controls Analyst - IT General Controls to join our ... HQ in Nashville, TN. **Responsibilities** + Plan, lead, execute, and report on IT general and application controls monitoring in compliance with JSOX, and drive… more
- Elevance Health (Nashville, TN)
- **Internal Auditor , Senior ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... adaptable workplace. Alternate locations may be considered. The **Internal Auditor , Senior ** is responsible for conducting financial/operationalaudits, internal… more
- HCA Healthcare (Nashville, TN)
- …Introduction Do you want to join an organization that invests in you as a IT Audit Senior ? At HCA Healthcare, you come first. HCA Healthcare has committed ... make a difference. We are looking for a dedicated IT Audit Senior like you to be...need: + Two or more years work experience in IT audit capacity is required under experienced auditor… more
- Tractor Supply Company (Brentwood, TN)
- Sr Accountant, Sales Tax **Overall Job Summary** This position is responsible for the management and resolution of assigned sales and use tax audit/controversy ... implementing audit strategies to defend tax positions and maintaining successful auditor relationships. In addition, this position is responsible identifying gaps in… more
- HCA Healthcare (Nashville, TN)
- …What qualifications you will need: + Five to seven years of work experience in IT audit capacity is required under experienced auditor supervision. + Bachelor of ... join an organization that invests in you as a IT Audit Manager? At HCA Healthcare, you come first....Audit Manager will be responsible for supervising Staff and Senior Auditors in conducting comprehensive assessments of processes and… more
- Cardinal Health (Nashville, TN)
- …Health enterprise. Senior Engineer will be responsible for assessing current IT Privacy Compliance Program, while building and implementing a roadmap to enhance ... technology. We currently have a career opening for a Sr . Engineer, Information Security and Risk, who will play...will play a Program Lead role focused on driving IT Privacy Compliance for the organization. **_Job Overview:_** This… more
- Sedgwick (Nashville, TN)
- …FUNCTIONS and RESPONSIBILITIES** + Leads the identification and completion of operational, IT , and financial audit activities ensuring coverage for assigned areas to ... address high risk, working with senior management and all levels of the organization. +...in accounting or technology field strongly preferred. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems… more