- M&T Bank (Clanton, AL)
- …Responsibilities:** Successful Audit Plan Completion + Stay abreast of best practices , industry developments, and changing or emerging risks and consult with the ... a risk-focused manner while maintaining independence and adhering to department and professional industry standards. + Analyze audit findings, particularly those… more
- Cherry Bekaert (Montgomery, AL)
- …you. Let's grow your career as an Audit Manager, Professional Practices , supporting our full assurance practice . **What your day looks like:** + Research ... engagement objectives are met by all parties. + Oversee firm objectives and professional practices projects, and manage firm resources to ensure that established… more
- SHI (Montgomery, AL)
- …recommendations for work practices + Author and deliver ITAM related best practice workshops and assessments to SHI staff and SHI customers. This will include ... **Job Summary** The IT Asset Management (ITAM) Principal Consultant 's role is to work with SHI's customers...minority- and woman-owned enterprise in the US + Continuous professional growth and leadership opportunities. + Health, wellness, and… more
- Cherry Bekaert (Montgomery, AL)
- …yours, we'd like to hear from you. Lets grow your career as an **Insurance Audit Manager** supporting our Louisville practice . **What your day looks like:** + ... ensure that engagement risks are identified and appropriate responses (including specific audit steps) are taken. + Mentor and develop associates by providing timely… more
- PNC (Birmingham, AL)
- …remotely. Additional locations may be considered. As a Business Systems Analyst Consultant within PNC's Technology organization, you can be based in Pittsburgh PA, ... platform * Policy exception management & remediation, establishing controls, and audit & compliance support - Managing corporate policy compliance and governance… more
- SHI (Montgomery, AL)
- …SHI's capabilities. + Lead and Deliver ITAM Consulting Services including leading Audit Defence projects. + Collaborate with customers to solicit, collect, and ... to assess process maturity and make appropriate recommendations for work practices . + Provide consultation on key ITAM governance issues, ITAM operations,… more
- Prime Therapeutics (Montgomery, AL)
- …solutions for designated business areas. This position serves as a consultant to internal stakeholders regarding the development, implementation and monitoring of ... key internal and external stakeholders + Serves as a consultant to management on major matters pertaining to policies,...employee and leadership expectations + May oversee and support audit action plans and/or corrective action plans for the… more
- Defense Health Agency (AL)
- …**Responsibilities** **POSITION DUTIES:** MAJOR DUTIES: The supervisor provides general professional , administrative and medical direction and outlines the general ... scope of professional services and administrative policies. Serves as an Expert...Chiefs of various clinical services and peer review and audit procedures established for psychiatric care at the institution… more
- Deloitte (Huntsville, AL)
- …with a large or boutique consulting firm or serving as an internal consultant within industry. * Relevant experience implementing Oracle Cloud EPM Technologies such ... Oracle EPM tools that enable compliance checks and processes ( Audit Logs, SOX, etc.) * Understanding of finance business...or experience on planning/budgeting process industry benchmarks and best practices * Ability to interact at all levels of… more