- Insight Global (Goodlettsville, TN)
- …projects, preparing work papers, and proposing recommendations based on analysis. The senior auditor will assist less experienced auditors, develop data ... analytics programs, and participate in special projects. Strong analytical, communication, and project management skills are essential. Proficiency in MS Office and data analysis tools like Power BI and Alteryx is required. We are a company committed to… more
- Lumen (Nashville, TN)
- …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 SOX IT efforts including understanding and evaluating IT processes, risks and controls and executing ITGC testing. Knowledge of and experience in IT audit, SOX control testing, data… 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
- 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 ... to making an impact that matters. Work you'll do As a Senior IT Internal Auditor , you will be responsible for conducting internal audits and providing… more
- Travelers Insurance Company (Nashville, TN)
- …in accordance with company, industry, and state regulations. As a Sr Premium Auditor Associate, you will conduct audits of increasing complexity with less direct ... oversight. Audits may be conducted virtually and/or in-person. This position may be responsible for conducting onsite audits as needed, servicing Insured within the assigned territory and surrounding region. The selected candidate must reside in or near the… 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 team ... in Nashville, TN. This role will be responsible for working collaboratively with business units and corporate management to assess and evaluate ITGC risks for critical applications in compliance with JSOX, execute proactive compliance monitoring, and address… 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 ... internal clients and other stakeholders. **Job Contributions:** + Contribute to robust risk assessment considering emerging trends in the information technology space, including cloud computing, BYOD, social media and changing data privacy regulatory… more
- HCA Healthcare (Nashville, TN)
- …you want to join an organization that invests in you as a Inpatient Coding Auditor ? At HCA Healthcare, you come first. HCA Healthcare has committed up to $300 ... well as the experience level of team members assigned. + Manages work of Senior and Staff Auditors. + Manages audit engagements - including managing their individual… more
- GE Aerospace (Nashville, TN)
- …interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager, Regional Audit Manager). + Experience with FPRP and ICS cycles. ... the globe, providing unmatched learning, development, and career growth opportunities. The Senior Government Accounting Manager is a key member of the North American… more
- CBRE (Nashville, TN)
- Health, Safety & Environment Senior Director, Professional Services Job ID 220227 Posted 02-Jun-2025 Service line GWS Segment Role type Full-time Areas of Interest ... POSITION SUMMARY Reporting to the Global SVP HSE, the Senior Director HSE Professional Services executes the business model...is desirable. + Qualifications in auditing such as lead auditor certification for ISO 14001 and ISO 45001 are… more
- HCA Healthcare (Nashville, TN)
- …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 up to $300 million in ... difference. We are looking for a dedicated IT Audit Senior like you to be a part of our...experience in IT audit capacity is required under experienced auditor supervision. + Bachelor of Science in Business Administration… more
- Highmark Health (Nashville, TN)
- …of the following) + Certified Public Accountant (CPA) + Certified Information Systems Auditor (CISA) + Juris Doctor (JD) + PharmD + Registered Nurse (RN) **SKILLS** ... staff + Strong written and verbal communication skills for diverse audiences ( senior management, board, peer, and team) + Exhibits relationship building skills and… more
- Deloitte (Nashville, TN)
- …a challenging opportunity for high visibility and frequent consultation with senior technical partners and leaders in addressing independence-related issues. As an ... issues. + Drafting internal correspondence aimed at growing awareness of the auditor independence rules and implications of new US Securities and Exchange Commission… more
- Cardinal Health (Nashville, TN)
- …& Compliance and our various businesses throughout the Cardinal Health enterprise. Senior Engineer will be responsible for assessing current IT Privacy Compliance ... CIPT (Certified Information Privacy Technologist), CISA (Certified Information Systems Auditor ), CISSP (Certified Information Systems Security Professional) and/or CIPP… more
- Sedgwick (Nashville, TN)
- …activities ensuring coverage for assigned areas to address high risk, working with senior management and all levels of the organization. + Analyzes and directs the ... + Evaluates the client requirements and gains agreement of understanding with senior management for conducting external assessments. + Partners with procurement to… more
- HCA Healthcare (Nashville, TN)
- …The IT Audit Manager will be responsible for supervising Staff and Senior Auditors in conducting comprehensive assessments of processes and controls supporting the ... + Serves as a formal mentor to Staff and Senior Auditors. + Develops/reviews the audit risk assessment, time...experience in IT audit capacity is required under experienced auditor supervision. + Bachelor of Science in Business Administration… more
- Deloitte (Nashville, TN)
- …team, you'll be on the cutting edge of regulatory compliance, focusing on auditor independence rules and their impacts on the professional services environment. In ... include: + Working closely with Partners, Principals, Managing Directors (PPMDs) and Senior Managers both within ICN and within Deloitte's service lines. You'll also… more
- The Walt Disney Company (Nashville, TN)
- …in Restaurants and in the Atrium/Grand Hall. You will partner with the Senior Technician Walt Disney Theater to ensure a safe and technically operable venue ... ensuring a trained backup is available when required + Collaborate with the Senior Technician Walt Disney Theater to ensure the safety of the stage, equipment,… more
- Molina Healthcare (Bowling Green, KY)
- …and leads the interventions Joint Operations Committee representing the Molina Plan Senior Leadership Team. In all activities, the Manager works with the national ... review and evaluation. + Communicates with the Molina Plan Senior Leadership Team, including the Plan President, Chief Medical...be required for specific roles) + Certified HEDIS Compliance Auditor (CHCA) To all current Molina employees: If you… more
- Deloitte (Nashville, TN)
- …a high-performing Manager who wants to build off their existing experience auditor independence compliance, audit, or accounting, and use such knowledge to add ... the PEI CoE, you'll work closely with PEI CoE Managing Directors and Senior Managers, Lead Client Service Partners, Deloitte Independence Directors, PEI clients, and… more