- Humana (Montgomery, AL)
- …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, performing detail… 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 team in the ... changes, and best practices. Certifications (Preferred but not Required) * Certified Internal Auditor (CIA) - Institute of Internal Auditors * Certified… more
- NHS Management, LLC (Tuscaloosa, AL)
- …growing quickly, offering opportunities for career advancement. We are in search of an entry-level Internal Auditor to be part of our Internal Auditing team. ... key areas. Must be able to - + - Conduct internal audits to assess the effectiveness of internal controls and compliance with company policies and procedures + -… 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...assessing risk + Performs audit engagements according to the internal audit methodology with limited supervision + Creates workpapers… 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 ... CFE, etc.) or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice. * Understanding of international regulatory requirements… more
- Coinbase (Montgomery, AL)
- …haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that...the Coinbase Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and audit the… more
- First Horizon Bank (Birmingham, AL)
- …with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and financial risk ... 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
- NHS Management, LLC (Vestavia Hills, 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
- Guidehouse (Huntsville, AL)
- …more of the following certifications: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Information Systems Auditor (CISA) ... bring a vast range of experiences across financial management, accounting, audit, internal controls, and financial policy. Our Guidehouse team will provide: +… more