- 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
- 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
- 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
- NHS Management, LLC (Birmingham, 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
- GAF (Birmingham, AL)
- …executive and functional leadership to provide organizational value through internal controls, risk mitigation, business process improvements and optimization. As ... enact on recommendations. + **25%:** Provide client assistance to the external auditor for the annual financial statement audit. + **15%:** Support the development… 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
- Regions Bank (Birmingham, AL)
- …matter expertise for resolution and risk mitigation + Manages targeted reviews of internal risk and control assessments on current and/or emerging IT and Data risks ... audit, cyber security, and compliance **Preferences** + Certified Information Systems Auditor (CISA) + Certified Information Systems Security Professional (CISSP) +… more