- 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. Contribute ... an impact that matters. Work you'll do As a Senior IT Internal Auditor , you...problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications,… more
- Datavant (Nashville, TN)
- … & Audit **Position Summary:** We are seeking a highly motivated and experienced Internal Controls Sr. Auditor to support the implementation of robust ... control owners to develop, implement, and validate internal controls and associated documentation, including risk...updates and reports on progress toward IPO readiness and internal control implementation to senior … 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 ... employment, unless an accommodation is granted as required by law. The ** Internal Auditor , Senior ** is responsible for conducting… 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
- Robert Half Finance & Accounting (Columbia, TN)
- Description Position Overview: We are seeking a highly skilled Senior Internal Auditor to join our team. The successful candidate will play a critical role ... in evaluating and improving the effectiveness of internal controls , risk management processes, and governance...fieldwork to identify areas of risk, inefficiency, and non-compliance. Internal Control Evaluation: + Assess the adequacy… 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 ... and resolution planning frameworks. + Evaluate the design and effectiveness of internal controls , risk management practices, and regulatory compliance associated… more
- Lincoln Financial (Nashville, TN)
- …management, risk assessment, IT governance, and system development + Knowledge of internal controls , business / information technology risk, regulatory and ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter...leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review… more
- UNUM (Nashville, 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...complete testing to evaluate the strength and effectiveness of processes/ controls using a risk-based audit approach. + Leverage strong… more
- The Cigna Group (Franklin, TN)
- …all areas and functions in the Company. + Thorough understanding of risks and internal controls , and familiarity with IIA, COSO, AICPA, PCAOB requirements. + ... and memberships for ongoing professional growth. The Deputy General Auditor will lead all US Internal Audit...guides team members on oral and/written presentations to executives, senior management and various internal committees regarding… more
- Humana (Nashville, TN)
- …design and adequacy, testing to ensure adherence with established policies and internal controls , and communicating issues and recommendations to management. ... throughout the year. + Regularly conducts compliance related audits to assess internal controls , examining healthcare records and processes, and analyzing and… more