- Humana (Montgomery, AL)
- …Group drives the achievement of Humana's strategic and financial objectives. The Senior Internal Auditor provides value-added service by evaluating ... the efficiency and effectiveness of Humana's operational processes. The Senior Internal Auditor owns audit engagements by leading walkthrough discussions,… more
- Baylor Scott & White Health (Montgomery, AL)
- …and prior experience. **Job Summary** We are seeking a highly skilled and detail-oriented Senior Internal Auditor to join our Internal Audit ... regulatory changes, and best practices. Certifications (Preferred but not Required) * Certified Internal Auditor (CIA) - Institute of Internal Auditors *… more
- Regions Bank (Hoover, AL)
- …logging into the careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the ... (CISA) + Certified Information Systems Security Professional (CISSP) + Certified Internal Auditor (CIA) + Certified Public Accountant (CPA) + Certified… more
- First Horizon Bank (Birmingham, AL)
- …in conformance with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and ... team focused on assigned audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and… more
- Indeed (Huntsville, AL)
- …of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial ... technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is responsible for leading IT-focused audits… more
- Coinbase (Montgomery, AL)
- …on the importance of controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects ... expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the...or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice. * Understanding of international… more
- Coinbase (Montgomery, AL)
- …haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public ... accounting and/or a senior Internal Audit role within the financial services sector. * Strategic mindset with a track record of driving process improvement,… more
- Leidos (Huntsville, AL)
- …to make an impact?** Leidos Mission Assurance is seeking a highly skilled ** Senior Quality Engineer** to join our Space Systems team in Huntsville, AL. This ... Quality Engineer (CQE), Six Sigma Green/Black Belt, or AS9100 Lead Auditor certification. * Experience with DoD, NASA, or hypersonic programs.… more
- Indeed (Huntsville, AL)
- …lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. You'll ... mitigate risk, and drive operational improvements. We are seeking a seasoned auditor with exceptional business judgment, proven risk and compliance expertise, and… more
- M&T Bank (Clanton, AL)
- **Title:** Senior Audit Manager **Job Location:** One M&T Plaza, Buffalo, NY 14203. Position eligible for 100% remote work. **Job Description:** Support the risk ... resource allocation and to share with the audit team; Regularly interact with Senior , Middle, and Line Management in assigned portfolio(s) to remain aware of… more
- Hilton (Montgomery, AL)
- …and elevate the guest experience? As a Manager, Quality Assurance \(QA\) Auditor , you'll help strengthen and grow Hilton's portfolio\. Reporting to the Area ... You'll also prepare detailed reports with supporting images for internal analysis, helping protect the integrity of our Brands...**How you will collaborate with others:** + Work with senior leaders and property teams to foster positive, productive… more
- Western Digital (Montgomery, AL)
- …IT Audit, will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role will oversee and execute audits across… more
- Chenega Corporation (Huntsville, AL)
- …of projects from inception through completion. + Coordinates commitments with internal and external stakeholders to fulfill strategies. + Ensure projects comply ... products, including: + Monthly Program Management Reviews (PMRs) + Weekly senior management meetings + Other duties as assigned. **Qualifications** + Bachelor's… more
- Highmark Health (Montgomery, AL)
- …status reports to business and technical stakeholders as well as senior leadership, as needed.Executes data access governance processes, procedures, and related ... + None **Preferred** (any of the following) + Certified Information System Auditor (CISA) + Certified Information Systems Security Professional (CISSP) + Archer… more
- Oracle (Montgomery, AL)
- …all IT systems and infrastructure. **Responsibilities** **Key Responsibilities** + As a senior member of IT security team, collaborate with other departments to ... (Certified Information Security Manager) + CISA (Certified Information Systems Auditor ) + CompTIA Security+ or equivalent certifications (preferred) **Ideal… more
- GE Aerospace (Huntsville, AL)
- …with senior DCMA (ACO, DACO, CACO) and DCMA (supervisory auditor , Branch Manager, Regional Audit Manager) leaders. + Strong cost accounting background ... audit and any required remediations. Build open and positive relationships with internal business partners and USG customers. + Implement business processes that are… more
- Chenega Corporation (Redstone Arsenal, AL)
- …desired specifications. + Design data visualizations that analyze data from various internal and external sources. + Research, evaluate and implement new tools, ... (Certified Information Systems Security Professional), CISA (Certified Information Systems Auditor ), or CISM (Certified Information Security Manager) are desired +… more
- Chenega Corporation (Huntsville, AL)
- …design, and monitoring. **Responsibilities** + Manage and coordinate with internal or external parties the collection, compilation, normalization, and standard ... (Certified Information Systems Security Professional), CISA (Certified Information Systems Auditor ), or CISM (Certified Information Security Manager) are desired +… more
- Northrop Grumman (Huntsville, AL)
- …Experience in the defense industry, supporting government contracts AS9100 certified internal auditor Experience with Chief of Staff functions Experience ... pertaining to its policies, plans, and objectives. Acts as an advisor to senior management and customers. This position's standard work schedule is a 9/80. The… more