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Assistant Internal Audit Risk Management Jobs in Tennessee

Armaninollp

Manager, Business SOX IA

Nashville, TN

$97K - $129K/yr

Manage SOX 404 and Internal Audit engagement(s) and workflow of all client deliverables for ... Lead the engagement planning process in terms of timing, risk assessment and readiness assessments.

STI

Audit Senior :: Nashville, TN :: Hybrid

Nashville, TN · On-site

$78K - $96K/yr

Advanced coursework or certifications in auditing, risk management, or data analytics is a plus. Professional Experience: * Minimum 6 years of experience in internal audit, with demonstrated ability ...

FM

Internal Auditor IV - VSIC

Nashville, TN · On-site

$94K/yr

Auditor is responsible for developing a risk-based audit approach involving: 1. Identifying process ... Manage audit data in accordance with confidentiality requirements. IPE (Information Produced by the ...

AllianceBernstein

Risk Control Officer

Nashville, TN · On-site

... audit, risk or process management - Bachelor's degree, preferably in finance, math, or engineering - Intermediate level understanding of the financial markets - Superior written and verbal ...

First Horizon

Risk Rating Manager

Memphis, TN · On-site

... management and maintenance of First Horizon's Commercial Risk Rating framework. It includes ... Respond to frequent enquiries from constituents-LOB, Credit, Credit Assurance, Internal Audit, etc ...

First Horizon Bank

Risk Rating Manager

Memphis, TN · On-site

... management and maintenance of First Horizon's Commercial Risk Rating framework. It includes ... Respond to frequent enquiries from constituents--LOB, Credit, Credit Assurance, Internal Audit, etc ...

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Assistant Internal Audit Risk Management information

What is the difference between Assistant Internal Audit Risk Management vs Assistant Internal Auditor?

AspectAssistant Internal Audit Risk ManagementAssistant Internal Auditor
CertificationsCPA, CIA, or CISA often preferredCPA, CIA, or CISA often preferred
Work EnvironmentFocus on risk management, compliance, and audit planning within organizationsConducts audits, tests controls, and reports findings
Employer & Industry UsageUsed in finance, banking, and corporate sectors for risk oversightCommon in internal audit departments across industries

Both roles require similar certifications and work in internal audit environments, but Assistant Internal Audit Risk Management emphasizes risk assessment and mitigation strategies, while Assistant Internal Auditor focuses on executing audit procedures and testing controls. The former is more strategic, whereas the latter is more operational.

What are the 5 C's of internal audit?

The 5 C's of internal audit are Character, Competence, Communication, Critical Thinking, and Curiosity. These qualities help internal auditors, including those in risk management roles, effectively evaluate controls, identify risks, and ensure compliance within an organization. Developing these attributes supports thorough audits and informed risk assessments.

What is the role of internal audit in risk management?

An Assistant Internal Audit Risk Management professional helps evaluate an organization's internal controls, compliance, and risk management processes. They identify potential risks, assess control effectiveness, and recommend improvements to mitigate financial, operational, and strategic risks, often using audit tools and frameworks. Their work supports the organization's ability to manage uncertainties and ensure regulatory compliance.

Is internal audit high paying?

Internal audit roles, including Assistant Internal Audit Risk Management positions, typically offer competitive salaries that increase with experience, certifications like CPA or CIA, and the size of the organization. While salaries vary by location and industry, internal auditors generally earn above average wages compared to other entry-level finance roles, with senior positions reaching higher compensation levels.

Will internal auditors be replaced by AI?

Internal auditors play a critical role in evaluating internal controls and risk management, and while AI can automate routine tasks like data analysis, it is unlikely to fully replace internal auditors. Instead, AI tools will augment their work, allowing auditors to focus on complex judgment, interpretation, and strategic assessments that require human expertise. Continuous learning and certification in data analytics and AI tools are valuable for internal auditors to stay relevant in evolving environments.
What cities in Tennessee are hiring for Assistant Internal Audit Risk Management jobs? Cities in Tennessee with the most Assistant Internal Audit Risk Management job openings:
Assistant Internal Audit Risk Management jobs near you

Cyber Security Engineer Associate (Remote)

Community Health Systems Professional Services Corporation

Franklin, TN • Remote

Full-time

Posted 18 days ago

Job description

Job Summary
The Cyber Solutions Engineering department within the Cybersecurity Risk Management organization ensures successful delivery and operations of critical security controls across the CHS Enterprise. As an Associate Cyber Security Engineer and IAM Analyst in the Identity Services team, you will work closely with various departments including but not limited to Internal Audit, Risk Management, and other IT teams to create and operationalize functional and scalable Identity and Access Management policies, guidelines, standards, procedures, and processes. Analyzing, improving, and automating current processes for granting and removing access based on the principles of least privilege is a key function of the role.  


You should have broad theoretical knowledge, such as knowledge gained through post secondary education or certification related training, as well as some professional experience in cybersecurity or information technology. You will initially work with direct supervision to troubleshoot incidents, complete tasks, and analyze processes. Over time, this should transition to efficiently working independently while also collaborating with team members as needed. You will be expected to effectively communicate with customers and co-workers in a clear, professional manner.
Essential Functions

  • Implement, document, and assist in the maintenance of Role-Based Access Control (RBAC) for account provisioning.
  • Prioritize tasks and ensure that issues are fully resolved in a timely manner.
  • Implement, perform, and document Periodic Access Reviews for enterprise applications and systems.
  • Work with departments and key stakeholders to create and maintain role-based access controls for user accounts.
  • Identify problems or inefficiencies in current processes and suggest modifications.
  • Ensure audit requests for information are conducted and completed as required by the IAM program and regulatory requirements.
  • Create easily understood, useful documentation for processes and solutions to be used by team members and end users.

Qualifications

  • H.S. Diploma or GED required
  • Associate Degree or Bachelor\'s Degree in Cyber Security, Computer Science, Information Systems (or other related field) or equivalent work experience preferred
  • 1-2 years Cyber Security, Technology or other related experience required

Knowledge, Skills and Abilities

  • Activities:
    • Provided support to end users in a corporate information technology or cyber security environment.
  • Competencies:
    • Strong problem solving and troubleshooting abilities.
    • Effective communication of technical concepts to a non-technical audience
    • Good written and verbal communication skills
    • Good time management and prioritization capabilities.
    • Motivation for growth and self-improvement.
    • Ability and desire to do thorough, high-quality work.
  • Technologies:
    • ServiceNow
    • Active Directory
    • SailPoint 
    • Health Management Systems
    • Identity Management
  • Experience working in a Windows environment
  • Familiarity with Microsoft / Google office suites

Licenses and Certifications

  • Security+, GSEC, SSCP, or an ITIL Certifications preferred

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