- 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
- 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 ... data analytics, promotes process automation, and embraces emerging risks? PNC's Internal Audit department is composed of industry leaders who provide independent,… 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
- 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 (Hoover, 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