- ISC2 (Montgomery, AL)
- …and connectedness that empowers all of our successes. Learn more. **Position Summary** The Staff Internal Auditor plays a crucial role in ensuring ISC2's ... internal controls over financial, operational, and compliance activities. The Staff Internal Auditor will work closely with the internal audit team… more
- Regions Bank (Hoover, AL)
- … (CISA) + Certified Information Systems Security Professional (CISSP) + Certified Internal Auditor (CIA) + Certified Public Accountant (CPA) + Certified ... of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance...conclusions are fully supported in work papers + Coaches internal audit staff throughout the audit engagement… more
- Humana (Montgomery, AL)
- …caring community and help us put health first The Inpatient Medical Coding Auditor extracts clinical information from a variety of medical records and assigns ... codes (eg, ICD-10-CM, CPT) to patient records. The Inpatient Medical Coding Auditor work assignments involve moderately complex to complex issues where the analysis… more
- PNC (Birmingham, AL)
- …valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager within PNC's IT Audit Application organization, you will be based ... Some responsibilities may be performed remotely, at the manager's discretion. As an Internal Audit Manager within PNC's IT Audit Application team, you will have the… more
- Leidos (Huntsville, AL)
- …The Leidos Defense Sector, is seeking a talented **Quality & Mission Assurance Auditor ** to join a diverse team to create unique solutions for complex problems ... audits, ensuring compliance and fostering continual improvement. + Ensure resolution of internal and external audit findings promptly through root cause analysis and… more
- Highmark Health (Montgomery, AL)
- …**Preferred** (any of the following) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified ... departmental standards. + Act as a resource for entry-level staff by creating a positive working environment through the...Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal … more
- First Horizon Bank (Birmingham, AL)
- …supervise control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a team ... audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers...Charge as well as reviewing work papers completed by staff and drafting audit report + Contact with management… more
- CVS Health (Montgomery, AL)
- …This role involves leading a team of CPC's, working closely with internal and external stakeholders and ensuring compliance with regulatory requirements. The Manager ... take appropriate action. Conducts team member evaluations and provides performance feedback to staff on an ongoing basis. Manages workload of their team to ensure… more
- Kratos Defense & Security Solutions, Inc. (Birmingham, AL)
- …and engineering testing services. Ensures implementation of industry and internal quality standards. Works in agovernment regulated environment and reports ... fully compliant management system environment. + Supports engineers and technical staff in design and process validations, process control, process training, process… more
- Arrow Exterminators, Inc. (Theodore, AL)
- …Data Entry Coordinator to provide uncompromised service, support, and administration to internal and external Service Center customers. This role is responsible for ... Your attention to detail will make you a natural auditor for ensuring accurate and thorough information is captured...As a team player, you'll gladly support other office staff with any given assignments. Ultimately, you will be… more
- Biomat USA, Inc. (Opelika, AL)
- …are properly interpreted, implemented in a timely fashion, and that the staff performs according to all SOPs. * Interprets and implements processes, regulations ... decisions and modifications as required. * Oversight of all aspects of internal and external audits including execution (if applicable). This includes documentation,… more