- Vaco by Highspring (Memphis, TN)
- Vaco is assisting our Memphis based client in their search for a Senior Internal Auditor to contribute to a dynamic team-oriented environment and plan, ... including executive management, in both a verbal and written format. The Senior Auditor is also required to lead efforts to complete quarterly Audit Committee… more
- Vaco by Highspring (Memphis, TN)
- Senior Corporate Accountant, CPA - Full-Time ConsultantPosition Overview: Vaco is seeking a Senior Corporate Accountant to join our dedicated team of ... and forecasts, providing insights to support strategic decision-making.Maintain and improve internal controls to safeguard company assets and ensure compliance with… more
- The Cigna Group (Franklin, TN)
- …of, relevant certifications and memberships for ongoing professional growth. **Key Responsibilities:** The Senior Internal Auditor will be: * Empowered to ... the healthcare industry and/or public accounting experience including 1+ years of in-charge/ senior auditor experience. * Knowledge of healthcare industry and… more
- The Cigna Group (Franklin, TN)
- …is seeking a strategic, intellectually curious, and results-driven professional to join its Internal Audit team as an IT Audit Advisor. This role is critical to ... initiatives and strategic priorities. This position offers direct exposure to senior IT and business leadership, providing opportunities to influence decision-making… more
- 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
- First Horizon Bank (Memphis, TN)
- …in conformance with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and ... team focused on assigned audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and… more
- UNUM (Chattanooga, TN)
- …on our team and Unum and help achieve our shared vision. You will thrive as a Senior Auditor on the Corporate Audit team if you have skills in: + **Problem ... to help the working world thrive throughout life's moments. Internal Audit's (IA's) vision is to be a trusted...knowledge and expertise to expand their skills as a Senior Auditor , and by joining IA's different… more
- AutoZone, Inc. (Memphis, TN)
- …Above funding/negotiations). 3rd Party vendors to recover less than 10% behind Senior Auditor . Negotiate and communicate flawlessly with Merchandising and ... **Job Description** As a **Sr. Audit Recovery Auditor ** , you will Utilize analytical and forensic...and recover all vendor funding dollars due AutoZone. **Responsibilities** ** Senior Focus - Data Responsibilities or 3rd Party Audit… more
- Lincoln Financial (Nashville, TN)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to ... leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review...document and review the results of testing according to internal audit methodology. + Prepare detailed audit reports outlining… more
- UNUM (Chattanooga, TN)
- …and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in the ... functional area of Advanced Analytics in Internal Audit. This position works individually and in teams...and presentation of audit results to business partners, including senior leaders, in a way that can be consumed,… more
- EPB (Chattanooga, TN)
- …operation of motor vehicles. + US citizenship is required. + Pursuing Certified Internal Auditor (CIA) designation or Certified Public Accountant (CPA) + ... risk, and protect assets. Under the direction of the Senior Staff/Audit Manager, the Auditor will assist...and internal auditing standards. + Perform other internal audit assignments under the Senior Staff/Audit… more
- International Paper (Memphis, TN)
- Sr. Auditor In Charge Description: **Position Title:** **_Senior Auditor in Charge_** **Pay Rate** : **_$90,000-$110,000 per year_** _Multiple factors, including ... 6400 Poplar Ave Memphis, TN 38197 **The Job You Will Perform:** The Internal Audit function aims to provide independent, objective assurance and consulting services… 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
- 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
- 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
- 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
- Amentum (Nashville, TN)
- …and maintenance of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + **Control Implementation, Monitoring & ... Risk Assessments & Adherence Support:** Lead or participate in internal audits and risk assessments to evaluate adherence with...such as ISO 27001 Lead Implementer, ISO 27001 Lead Auditor , CISA, or CISSP are highly preferred. + **US… 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
- 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
