• Director , IT Internal…

    Humana (Nashville, TN)
    …in-depth understanding of how organization capabilities interrelate across the function or segment. The Director , IT Internal Audit reports to the Vice ... President, Internal Audit . The Director of IT Internal Audit leads the organization's IT audit function, providing independent and… more
    Humana (09/10/25)
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  • Senior Analyst, IT SOX Audit

    CVS Health (Nashville, TN)
    …of the company's key control structure.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the ... a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in...TCA Senior Managers and Director . **Responsibilities** ** Audit Execution** + Effectively perform and document IT… more
    CVS Health (09/05/25)
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  • Director , Risk Management - Center…

    Humana (Nashville, TN)
    …strategy to mature the audit and risk functions. + Working alongside the VP Internal Audit and VP Enterprise risk. + Drive innovation across audit ... agility, risk coverage, data-driven auditing, and value-added assurance. + Own the internal audit and risk methodology, ensuring alignment with Institute of… more
    Humana (09/10/25)
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  • Global Director , Hotline Investigations…

    John Deere (Nashville, TN)
    …**_Function:_** _Law Svcs and Gov't Affairs (CA)_ **_Title:_** _Global Director , Hotline Investigations Program - 112585_ **_Onsite/Remote:_** _Remote Position_ ... and remains subject to change._ **Your Responsibilities** The **Global Director , Hotline Investigations Program** is responsible for our enterprise-wide hotline… more
    John Deere (09/09/25)
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  • Senior Manager / Director of Revenue

    Norstella (Nashville, TN)
    …ASC 606. + Review complex contracts, provide guidance on structuring, and support audit readiness. + Ensure robust internal controls over revenue and reporting. ... Senior Manager / Director of Revenue Company: Norstella Location: Remote, United...new revenue streams and future growth. + Partner with IT and business systems teams to drive data accuracy… more
    Norstella (08/30/25)
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  • IT Compliance Manager

    Amrize (Nashville, TN)
    …other IT Compliance Program activities that will include risk assessments, IT governance, internal /external audit coordination, management reporting, and ... IT leaders, IT practitioners, and internal and external audit partners, are key...key for this role. This position reports to the Director , IT Compliance and works closely and… more
    Amrize (06/25/25)
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  • GRC Security Architect

    PSI Services (Nashville, TN)
    …responses. + Build and maintain cross-functional relationships with teams such as Legal, IT , Audit , Finance, and Business Operations to ensure GRC practices ... - 17:30 schedule. The role reports to the Snr Director of Information Security, Governance, Risk and Compliance and...analysis related to security and compliance activities. + Support audit plans and compliance documentation for internal … more
    PSI Services (07/11/25)
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  • Manager Rebate Pharmacy Operations

    Prime Therapeutics (Nashville, TN)
    …all applicable state and federal guidance. + Coordinates with external auditors for yearly SOC-1 audit . + Works directly with Director to fulfill OIG and CMS ... issues and recommended solutions to upper management. Enforces teamwork across all internal departments, as well as with Medicaid Clients, and an in-depth… more
    Prime Therapeutics (08/08/25)
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  • Manager of Accounting

    Mass Markets (TN)
    …and variance analyses for accuracy and completeness. + Maintain compliance with internal policies, accounting standards (GAAP/IFRS), and audit requirements. + ... accounting processes and systems to increase accuracy and efficiency. + Support internal and external audits by preparing required documentation and responding to … more
    Mass Markets (07/16/25)
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  • Strategic Sourcing Manager

    Tractor Supply Company (Brentwood, TN)
    …process on all programs to achieve objectives. + Partner with internal and external stake holders including, Product Development, Agents, Factories, Imports, ... completion and accuracy of vendor and sku set up, audit , testing and QC + Expedite resolution on all...and factory as needed + Develop expertise in the internal and external systems necessary to do the strategic… more
    Tractor Supply Company (08/27/25)
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