- IGT (AL)
- Senior Internal Auditor Location: CO Statewide, CO, USND Statewide, ND, USVA Statewide, VA, USStatewide, SC, USNE Statewide, NE, USNV Statewide, NV, USMD ... more information, please visit www.igt.com (https://c212.net/c/link/?t=0&l=en&o=3466342-1&h=1955860405&u=https%3A%2F%2Fwww.igt.com%2F&a=www.igt.com) . **Responsibilities** The Internal Auditor will serve as a member… more
- PNC (Birmingham, AL)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr., you will be within PNC's Internal Audit ... collaborate effectively with team members and business partners As a Sr. Internal Auditor within PNC's IT Audit Application team, you will have the opportunity… more
- Surgery Care Affiliates (Birmingham, AL)
- …Travel approximately 6-7 times a year. + If not already achieved, obtain Certified Internal Auditor (CIA) certification within first two years of employment USD ... career opportunities for YOU. Responsibilities As a member of the Internal Audit team, the Auditor will perform focused risk-based audits. The Auditor will… more
- Lincoln Financial Group (Montgomery, AL)
- …this opportunity. **Requisition #:** 72935 **The Role at a Glance** As the Internal Auditor - Operations, you will provide independent assurance and consultative ... in-depth review of operational aspects and functions from an internal audit perspective. You will also have exposure to...+ Provide a point of contact for the external auditor and regulators (such as the Departments of Insurance)… more
- O'Neal Industries, Inc. (Birmingham, AL)
- …Bachelors or better in Accounting Licenses & Certifications Preferred + Cert Internal Auditor + Cert Public Accountant Equal Opportunity Employer/Protected ... + Assist with special projects and management requests. + Assist in the internal control compliance program and conduct other functional and process audits, as… more
- Regions Bank (Hoover, AL)
- … (CISA) + Certified Information Systems Security Professional (CISSP) + Certified Internal Auditor (CIA) + Certified Public Accountant (CPA) + Certified ... section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards for the… more
- Amentum (Montgomery, AL)
- …+ Experience assessing or auditing government or DoD IT environments. + Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) ... The **Cybersecurity Auditor ** is a remote-telework position that supports our...**US Citizenship is required to apply.** **Essential Responsibilities:** Provide internal assessments and audits of security controls implemented on… more
- US Army Contracting Command (Redstone Arsenal, AL)
- …business law; OR (2) A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; OR (3) Completion of the ... manage a quality assurance program and determine whether subordinate command internal review offices are in compliance with professional auditing standards, policies… more
- Regions Bank (Hoover, AL)
- …into the careers section of the system. **Job Description:** At Regions, the Auditor performs internal audit activities in accordance with the Standards for ... the Professional Practice of Internal Auditing (SPPIA). **Primary Responsibilities** + Assists in the development of the audit engagement plan, such as identifying… more
- Wolters Kluwer (Montgomery, AL)
- …& COMPETENCIES** + Chartered Accountant (ACA), Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... help clients make crucial decisions. We are currently looking for an Internal Controls Senior Auditor to join our remote team. This role will be responsible for… more
- Prime Therapeutics (Montgomery, AL)
- …**Job Posting Title** Chief Audit Officer **Job Description** Purpose The Vice President Internal Audit (Chief Internal Auditor ) is responsible for ... area of study + One or more related certifications such as Certified Internal Auditor , Certified Public Accountant, Certified Information System Auditor … more
- NANA Regional Corporation (Huntsville, AL)
- …growth opportunities and excellent retirement options. **Job Summary:** The Quality Assurance Auditor / Security Specialist conducts internal audits IAW ISO ... Management System (QMS) IAW ISO 9001:2015 requirements and standards. + Conducts internal audits IAW ISO 9001:2015. Evaluates departments performance based on ISO,… more
- NHS Management, LLC (Georgiana, AL)
- …recommended and/or required by Administrator, Financial Specialists, Financial Specialist Consultants, Internal Auditor , or any other corporate or regulatory ... recommended and/or required by Administrator, Financial Specialists, Financial Specialist Consultants, Internal Auditor , or any other corporate or regulatory… more
- Sedgwick (Birmingham, AL)
- …experience. + At least one of the following credentials preferred: Certified Internal Auditor (CIA), Certified Information System Security Professional (SSCP), ... in Risk and Information Systems Control (CRISC), or Certified Information Systems Auditor (CISA) designation. **Experience** + 2+ years of experience in IT… more
- Sevita (Huntsville, AL)
- …and experience a career well lived. Summary The Senior Clinical Compliance Auditor is responsible for developing, auditing plans, and collaborating with Operations ... and regulatory requirements; payer requirements and expectations; and external and internal standards. Executes clinical audits with the aim of identifying gaps… more
- Sevita (Huntsville, AL)
- …and experience a career well lived. Summary The Senior Compliance Auditor is responsible for developing, auditing plans, and auditing/monitoring compliance ... with appropriate federal, state, and local regulations and standards; internal policies and procedures; and external accreditation standards; manages audits… more
- Cleveland-Cliffs Inc. (Sylacauga, AL)
- …Cliffs Tooling and Stamping, has an immediate opportunity for a Quality Auditor in our Sylacgaua, Alabama Stamping Facility. The Quality Inspector is responsible ... the products have no damage and are up to standard + Complete weekly Internal audit /LPA + Identify production welding processes Minimum Qualifications: + 2 years of… more
- CBRE (Montgomery, AL)
- …to projects work managed by CBRE. *Manage and coordinate audits with internal CBRE staff and outside vendors, and coordinate deliverables with account teams ... Environmental Studies. *5 to 7 years Performing Energy Audits, Certified Energy Auditor , or equivalent. *Certified Energy Manager (CEM) or Certified Energy … more
- Deloitte (Birmingham, AL)
- …with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory and reputational risk. ... frames + Perform follow ups with third parties and internal teams for additional information + Document, review, and...relationship reviews + Create and present training sessions to internal groups related to the use of the Third… more
- Marriott (Montgomery, AL)
- …including security policy, procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are compliant with ... (CRISC), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)… more