- Deloitte (Hermitage, TN)
- Location: Hermitage, TN Join our team as a Senior IT Internal Auditor , where your analytical thinking and detail-oriented approach will be valued. ... dedicated to making an impact that matters. Work you'll do As a Senior IT Internal Auditor , you will be responsible for conducting internal … more
- The Cigna Group (Franklin, TN)
- **Information Technology ( IT )/SOX Internal Auditor ** **Job Description:** This is a global role focused on leading IT general computing control testing ... IT general controls + Review and respond to internal and external data requests for regulatory audits +...+ Prepare, review, and deliver documentation and reports for internal and external stakeholders + Influence senior … more
- UNUM (Chattanooga, TN)
- …technical development of others. Professional Practices (Job Title: Professional Practices Group Senior Auditor ) + Implement digital solutions and data needs ... Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities...activities specializing in the functional area of technology in Internal Audit and may include IT Audit,… 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
- 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 ... HITECH, and PCI preferred + Knowledge and experience utilizing ISACA standards for IT auditing and/or The Institute of Internal Auditors Professional Practices… more
- Valvoline Global (TN)
- …customers, and vendors across global operations. As a strategic partner to both IT and business units, the Senior Manager will align IDAM initiatives ... the future of automotive and industrial solutions. **How You'll Make an Impact** The ** Senior Manager, Identity and Access Management (IDAM)** is a key leader in the… more
- HCA Healthcare (Nashville, TN)
- …discovered. + Performs the collection of the top and most pressing IT security risks (regulatory, security of critical enterprise applications and infrastructure, ... and economic costs of protective measures. + Performs interviews with company senior management and business owners to confirm anticipated business effects resulting… more
- HCA Healthcare (Nashville, TN)
- …organization. **General Responsibilities** + Collect the top and most pressing IT security risks (regulatory, security of critical enterprise applications and ... and economic costs of protective measures. + Conducts interviews with company senior management and business owners to confirm anticipated business effects resulting… more
- Anywhere Real Estate (Memphis, TN)
- …experience. + Experience leading or supporting an audit or audit related project (Operational, IT , SOX) having appreciation of what the auditor would look for. + ... sensitive data for our business areas as well as internal and external customers. The Data Privacy and Compliance...Professional certifications in Data Privacy, IT /IS, Risk Management or a willingness to obtain, such… more