- 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)
- **About Us ** Here at Baylor Scott & White Health we promote the well-being of all individuals, families, and communities. Baylor Scott and White is the largest ... and evaluates the effectiveness of organizational policies and procedures and internal controls designed to mitigate risks. + Assigns work program procedures… 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 ... audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers...the banking subsidiary First Horizon Bank operates in 12 states across the southern US The Company… more
- UNUM (Chattanooga, TN)
- …a Senior Auditor , and by joining IA's different audit teams: US Business, Corporate, Internal Controls, IT, Data Science, or Advanced Analytics. + ... on the combined talents of our entire team. Help us help others, and join Team Unum today! **General...achieve our shared vision. You will thrive as a Senior Auditor on the Corporate Audit team… 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 ... Hartford, CT (Connecticut); Omaha, NE (Nebraska); Radnor, PA (Pennsylvania); US All Regions **Work Arrangement:** Remote : Work at...leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review… more
- UNUM (Chattanooga, TN)
- …loss, customers are counting on the combined talents of our entire team. Help us help others, 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… more
- EPB (Chattanooga, TN)
- …of motor vehicles. + US citizenship is required. + Pursuing Certified Internal Auditor (CIA) designation or Certified Public Accountant (CPA) + Excellent ... 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)
- **Location:** Remote, United States **Employment Type:** FullTime **Location Type:** Remote **Department** Finance & Operations, Finance & Accounting ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage...Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems … more
- Amentum (Nashville, TN)
- …a global leader in advanced engineering and innovative technology solutions, trusted by the United States and its allies to address their most significant and ... Auditor , CISA, or CISSP are highly preferred. + ** US Citizenship is required.** Amentum is proud to be...conditions related to pregnancy, childbirth, or breastfeeding), age, ancestry, United States military or veteran status, color,… more
- Coinbase (Nashville, TN)
- …role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all aspects ... *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the...controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas /… more
- Humana (Nashville, TN)
- …Degree + Advanced certification such as Certified Public Accountant, Certified Information Systems Auditor , or Certified Internal Auditor is required + 10 ... **Become a part of our caring community and help us put health first** The Director, Internal ...+ Effectively communicate with, and educate, process owners and senior management on the importance of internal … 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 ... workloads and building a brighter future for humanity requires us to focus on reliable delivery of bar raising...compliance. - Audit certification such as Certified Information System Auditor (CISA) - CMMC certification such as CMMC-RP -… 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
- Lumen (Nashville, TN)
- …and offer the flexibility you need to thrive and deliver lasting impact. Join us as we digitally connect the world and shape the future. **About Lumen's Internship ... fully remote / work from home in the continental US . **Work Authorization** : US Work Authorization...control deficiencies. + Work with Process Integration & Governance, internal and external auditors to support risk management, compliance,… more