UNKNOWN

FEED

Plan and execute control testing cycles (design effectiveness and operating effectiveness) across IT general controls (ITGCs), application controls, and regulatory controls for frameworks including SOX, SOC 1/2, ISO 27001, NIST CSF, CMMC, GDPR, CCPA, HIPAA, and others. Review and test IAM controls including role-based access control (RBAC), privileged access management (PAM), MFA enforcement, access certification cycles, and joiner/mover/leaver processes against regulatory and audit requirements.

Accenture Plc

Security Compliance, Audit & Technical Architecture Manager

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Working closely with stakeholders throughout clinical, research, and administrative functions, you will help identify risks, drive meaningful improvements, and provide insights that support informed decision-making and organizational excellence. This is an estimate offered in good faith and a specific salary offer takes into account factors that are considered in making compensation decisions including but not limited to skill sets, experience and training, licensure and certifications, and other business and organizational needs.

St. Jude Children's Research Hospital

Internal Audit Project Manager

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The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities.

Deloitte

Growth Platforms - Specialized Relationship Executive, Tax & Audit Cluster (Manager) - C_Mat

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A well-established public accounting firm in Nashville is seeking an Audit Manager or Audit Director with strong experience serving financial institution clients . The firm has a strong reputation in the financial institutions space and continues to see growth with banks, credit unions, and other regulated financial entities.

Solid Rock Recruiting

Audit Manager/Director - Fin Insts - Nash

It's an opportunity to lead client engagements, mentor future leaders, build lasting relationships with business owners and executives, and play a key role in the continued growth of a firm that genuinely prioritizes both professional success and work-life balance. You'll work directly with privately held businesses, nonprofit organizations, management teams, and stakeholders while overseeing audits, reviews, compilations, financial reporting matters, and client service initiatives.

YEAR

Wertz & Associates

Audit Manager, CPA

1+ year of hands-on experience with a major cloud platform (Azure, AWS, or GCP), including working proficiency in observability tools (Application Insights, CloudWatch, Datadog, Splunk, or similar) to debug issues from logs and metrics, and the ability to write basic log queries (KQL, SQL, or similar). AI Realism and Eval Fluency: Understands the difference between deterministic logic and probabilistic generation; designs guardrails for hallucination, bias, and drift; uses evaluation harnesses before launch and monitors drift after, with a kill-switch mentality-and knows when not to use AI.

Applied AI Product Manager - Financial Services/Audit

OTHER

A well-established regional CPA and advisory firm in the Middle Tennessee area is looking for an experienced Audit Senior Manager to lead complex assurance engagements. GPAC (Growing People and Companies) is an award-winning search firm specializing in placing quality professionals within multiple industries across the United States since 1990.

Gpac’s mission is to be the preferred staffing and recruitment solution by effectively delivering and connecting talent with successful companies and organizations. 
 
Our team, with collective experience of over 250 years, is passionate about wh

Gpac

Audit Senior Manager

LogicMelon

Required: Bachelor's degree in one of the following majors with relevant business, technology, data and/or analytical focused coursework: Business: Accounting, Economics, Finance, Business Analytics; Technology: Management Information Systems, Data Analytics, Computer Science; Math/Engineering: Computer Engineering, Mathematics, Statistics, Industrial Engineering. The Deloitte Accounting & Reporting Technology team works closely with purpose-built automation technologies in the market to help our clients improve accounting processes, build / configure accounting automation solutions, and develop governance/controls around these tools.

Manager, Audit And Assurance Controllership - Workiva

Lead audits of highly technical areas within applications and infrastructure, security and vulnerability assessments, third party management, identity and access management, change control, asset management, disaster recovery, data privacy, cybersecurity, cloud services, and other emerging technologies. Driven by iconic studios, networks and streaming services, Paramounts portfolio of consumer brands includes CBS, Showtime Networks, Paramount Pictures, Nickelodeon, MTV, Comedy Central, BET, Paramount+, and Pluto TV, among others.

Paramount Skydance Corp

Director, Internal Audit, IT

Legal Services, Corporate Privacy and Security, Corporate Risk Services, Corporate Compliance, and Accreditation to strengthen HR compliance/audit operational tactics and involvement in. Proficiency in HRIS systems, audit management tools, and Microsoft Office Suite (especially Excel for data analysis and PowerPoint for presentations).

Baptist Memorial Health Care

Analyst-HR Compliance & Audit

Jobvite Talemetry Organic Easy Apply

FULL_TIME

We serve clients across a variety of industries, with a particular focus on construction contractors and not-for-profit organizations, along with real estate, and manufacturing clients. As a growing firm, we are building a team of high-quality professionals and offer a genuine path to leadership, and ultimately partnership, for the right people.

Grayson & Associates, P.C.

Audit Senior

partner JazzHR

Baptist Memorial Health Care Corp

Experience leading governance programs for large-scale service providers supporting claims, customer service, provider services, care management, or pharmacy operations. The individual acts as a trusted advisor to business leaders and supplier executives, ensuring vendor partnerships support Aetna's operational, regulatory, financial, and member experience objectives.

CVS Health offers a world of promising job opportunities across a diverse range of careers in everything from corporate and pharmacy roles to retails positions. No matter where you work at CVS Health, your unique skills, talents and abilities are welcome and valued. We recognize and reward greatness and want our employees to know their work is making a difference in the lives of millions. Join us today. Together we can continue making innovative, high-quality health and pharmacy services safe, affordable and accessible – for all.

CVS Health Corp

Sr Manager, Partner Relationship Manager

You must also meet the following requirement(s): TIME AFTER COMPETITIVE APPOINTMENT (TACA): By the closing date (or if this is an open continuous announcement, by the cut-off date) specified in this job announcement, current civilian employees must have completed at least 90 days of federal civilian service since their latest non-temporary appointment from a competitive referral certificate, known as time after competitive appointment. Utilizing compliance programs, work functions, and staff hour planning methods and techniques in order to initiate, plan, organize, direct and manage the functions and employees of the operation; Experience with work systems and processes which affect assigned functions and decisions concerning workflow, production, and quality.

Department of the Treasury
<a href="https://home.treasury.gov/">https://home.treasury.gov/</a>
 The Department of the Treasury is organized into two major components - the Departmental Offices and the operating bureaus. Treasury Bureaus make up 98% of the Treasury work force and are responsible for carrying out specific operations assigned to the Department. The Department of the Treasury includes: 
  *Departmental Offices (DO)  The Departmental Offices (DO)are primarily responsible for the formulation of policy and management of the Department as a whole, while the operating bureaus carry out the specific operations assigned to the Department.   
*Bureau of Engraving & Printing (BEP)  The Bureau of Engraving & Printing (BEP) designs and manufactures U.S. currency, securities, and other official certificates and awards. 
*Internal Revenue Service (IRS)  The Internal Revenue Service (IRS) is the largest of Treasury's bureaus. It is responsible for determining, assessing, and collecting internal revenue in the United States. 
Alcohol and Tobacco Tax and Trade Bureau (TTB)  The Alcohol and Tobacco Tax and Trade Bureau (TTB) is responsible for enforcing and administering laws covering the production, use, and distribution of alcohol and tobacco products. TTB also collects excise taxes for firearms and ammunition.        Bureau of the Fiscal Service  The Bureau of the Fiscal Service was formed from the consolidation of the Financial Management Service and the Bureau of the Public Debt. Its mission is to promote the financial integrity and operational efficiency of the U.S. government through exceptional accounting, financing, collections, payments, and shared services.       The Financial Crimes Enforcement Network (FinCEN)                                                                                                                                                      The Financial Crimes Enforcement Network (FinCEN) supports law enforcement investigative efforts and fosters interagency and global cooperation against domestic and international financial crimes. It also provides U.S. policy makers with strategic analyses of domestic and worldwide trends and patterns.
Inspector General   The Inspector General conducts independent audits, investigations and reviews to help the Treasury Department accomplish its mission; improve its programs and operations; promote economy, efficiency and effectiveness; and prevent and detect fraud and abuse.   
Office of the Comptroller of the Currency (OCC)  The Office of the Comptroller of the Currency (OCC) charters, regulates, and supervises national banks to ensure a safe, sound, and competitive banking system that supports the citizens, communities, and economy of the United States.    
Treasury Inspector General for Tax Administration (TIGTA)   The Treasury Inspector General for Tax Administration (TIGTA) provides leadership and coordination and recommends policy for activities designed to promote economy, efficiency, and effectiveness in the administration of the internal revenue laws. TIGTA also recommends policies to prevent and detect fraud and abuse in the programs and operations of the IRS and related entities.       U.S. Mint  The U.S. Mint designs and manufactures domestic, bullion and foreign coins as well as commemorative medals and other numismatic items. The Mint also distributes U.S. coins to the Federal Reserve banks as well as maintains physical custody and protection of our nation's silver and gold assets.

Department of the Treasury, US

Program Manager Department Manager -- AMENDED

A well-established regional CPA and advisory firm in the Southeast Tennessee area is looking for an Audit Supervisor to manage engagements and lead teams in its assurance practice. GPAC (Growing People and Companies) is an award-winning search firm specializing in placing quality professionals within multiple industries across the United States since 1990.

Audit Supervisor

Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston.

Baker Tilly Virchow Krause, LLP

Senior Audit Associate

You'll work directly with business owners, management teams, nonprofit organizations, and leadership groups while gaining valuable experience in financial reporting, internal controls, risk assessment, and client advisory services. The firm serves privately held businesses, nonprofits, and organizations across a variety of industries while providing audit, accounting, tax, and consulting services.

Manatal

A large and well-respected public accounting firm in Nashville is seeking an Audit Director with deep experience working with financial institutions . As a nationwide recruiter working with CPA firms across the country , I often assist professionals exploring opportunities in new markets.

Audit Director – Financial Institutions

Thee Enterprise Manager will provide compliance operational leadership for assigned areas of responsibility and effectively collaborate with hospitals, divisions, Corporate departments, Legal, Clinical Services, Human Resources, Internal Audit, Information Technology, Security, and other business stakeholders to ensure compliance related incidents or concerns are thoroughly reviewed, regulatory obligations are met, corrective actions are implemented, and compliance risks are effectively mitigated. What qualifications you will need: Bachelor's degree required Master's degree in Healthcare Management, Health Sciences preferred 5+ years of experience in Healthcare, Ethics and Compliance or equivalent leadership role 1-3+ years of experience in people management and leadership HCA Healthcare has been recognized as one of the World's Most Ethical Companies by the Ethisphere Institute more than ten times.

At its founding in 1968, Nashville-based HCA was one of the nation's first hospital companies. Today, we are the nation's leading provider of healthcare services, a company comprised of locally managed facilities that includes about 165 hospitals and 115 freestanding surgery centers in 20 states and England and employing approximately 204,000 people. Approximately four to five percent of all inpatient care delivered in the country today is provided by HCA facilities. Richard M. Bracken serves as Chairman of HCA and R. Milton Johnson is the company's President and Chief Executive Officer. HCA is committed to the care and improvement of human life and strives to deliver high quality, cost effective healthcare in the communities we serve. Building on the foundation provided by our Mission & Values, HCA puts patients first and works to constantly improve the care we give them by implementing measures that support our caregivers, help ensure patient safety and provide the highest possible quality. Investing in our communities is important to us. HCA typically invests about $1.5 billion annually to keep our facilities modern and up-to-date technologically and to expand and add services where needed. Focusing primarily on communities where the company is a leading healthcare provider, HCA selectively adds new facilities in order to better serve our communities. And because two HCA founders were physicians, we value highly the strong relationships we've created with local physicians. We endeavor to provide them with a wide array of services and modern facilities in order to help them deliver the best possible care.

HCA Healthcare Inc

Manager Internal Compliance Reporting

Bachelors degree from an accredited college/university; licensed CPA, JD/LLM or EA, in addition to others on KPMGs approved credential listing; any individual who does not possess at least one of the approved designations/credentials when their employment commences, has one year from their date of hire to obtain at least one of the approved designations/credentials; should you like to see the complete list of currently approved designations/credentials for the hiring practice/service line, your recruiter can provide you with that list. Additional Qualifications for Senior Manager: minimum eight years recent experience as a tax manager with a public accounting firm; partnership tax experience in the financial services industry specific to real estate and real estate private equity funds.

Audit Manager Jobs in Tennessee

Security Compliance, Audit & Technical Architecture Manager Accenture Plc

Internal Audit Project Manager St. Jude Children's Research Hospital

Growth Platforms - Specialized Relationship Executive, Tax & Audit Cluster (Manager) - C_Mat Deloitte

Audit Manager/Director - Fin Insts - Nash Solid Rock Recruiting

Audit Manager, CPA Wertz & Associates

Applied AI Product Manager - Financial Services/Audit Deloitte

Audit Senior Manager Gpac

Manager, Audit And Assurance Controllership - Workiva Deloitte

Director, Internal Audit, IT Paramount Skydance Corp

Analyst-HR Compliance & Audit Baptist Memorial Health Care

Audit Senior Grayson & Associates, P.C.

Analyst-HR Compliance & Audit Baptist Memorial Health Care Corp

Sr Manager, Partner Relationship Manager CVS Health Corp

Program Manager Department Manager -- AMENDED Department of the Treasury, US

Audit Supervisor Gpac

Senior Audit Associate Baker Tilly Virchow Krause, LLP

Senior Audit Associate Wertz & Associates

Audit Director – Financial Institutions Solid Rock Recruiting

Manager Internal Compliance Reporting HCA Healthcare Inc

Manager/ Senior Manager Real Estate Tax KPMG International Cooperative

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