- City National Bank (Montgomery, AL)
- * IT RISK & CONTROL SENIOR ANALYST* WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized ... and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst's goal is...meet internal standards. * Conduct Process/ Risk and Control (PRC) reviews against IT control… more
- Coinbase (Montgomery, AL)
- …Attendance is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk . You will serve as a member of ... risk owners. * Maintain source of truth risk register: Quality control of data, tooling...Risk Management to escalate risks through the enterprise risk register and report relevant metrics to senior… more
- Navient (Montgomery, AL)
- …are about our mission, read more below, and let's build something great together! **The Senior Risk Analytics Manager will report to the Head of Credit Risk ... fast. We build tools that help people feel in control of their financial future, including: + **Private student...policies are appropriately designed, implemented, and updated to manage risk in alignment with the company's risk … more
- Coinbase (Montgomery, AL)
- …role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all aspects of ... fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit...experience within one of the following areas: Information Security, IT governance, risk management or application security.… more
- Indeed (Huntsville, AL)
- …services for the company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is ... of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding...leading IT -focused audits and helping shape the risk -based IT audit plan. You will evaluate… more
- Coinbase (Montgomery, AL)
- …to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and ... be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance...owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment,… more
- Coinbase (Montgomery, AL)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the ... be doing (ie. job duties):* * *Data Analysis for IT and Security Control Testing:* * Perform...and reusable SQL code. * Identify potential areas of risk and provide recommendations for improvement. * *System/Model Change… more
- Regions Bank (Hoover, AL)
- …Advises on plans, priorities, and challenges within the specific TODD BU to ensure IT risk impacts are appropriately considered and evaluated. + Conducts routine ... the system. **Job Description:** At Regions, the Business Unit Risk Liaison partners with senior leaders to...areas + Provides risk management consultation for risk identification, defines remediation efforts, and evaluates control… more
- Coinbase (Montgomery, AL)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT , Security, and 2nd Line functions like Risk Management and Compliance)… more
- Western Digital (Montgomery, AL)
- …and cyber risks within the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights on opportunities to enhance ... IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role will...operations, support the company's SOX program, and help strengthen IT risk management practices in alignment with… more
- Highmark Health (Montgomery, AL)
- …policies, standards, architectures, and controls. Partners with Information Security, IT Infrastructure, Application Development, and business units to ensure secure ... management and staff productivity. + Plan, organize, staff, direct and control the day-to-day operations of the department; develop and implement policies… more
- The Boeing Company (Huntsville, AL)
- …aligns with the program and IDT&S goals + Leads the education of the Business' senior leadership on IT service offerings + Collaborates directly with business or ... Digital Technology & Security (IDT&S) organization is currently seeking a ** Senior Information Technology Business Partner** to support Boeing Space Launch Systems… more
- PNC (Birmingham, AL)
- …skills, with the ability to establish credibility and build partnerships with senior business and control partners * Security or audit-related professional ... contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal Audit...and expertise of information security and technology risks and control principles while leading a wide variety of technology… more
- Concurrent Technologies Corporation (Huntsville, AL)
- …defense-in-depth/breadth, information security domains, identification, authentication, risk management, contingency planning, incident handling, configuration ... Senior Information Systems Administrator Concurrent Technologies Corporation Huntsville,...of Defense (DoD), Intelligence Community (IC), and beyond. Our IT solutions are at work in high-level, high-priority areas… more
- Capital One (Montgomery, AL)
- …+ At least 4 years in customer-facingroles, acting as a trusted advisor to senior security and IT leaders. + Deep technical understanding of cybersecurity ... Senior Manager, Customer Trust & Field Security Specialist...technical and security advisor, engaging customer security teams and IT leaders to align on their cybersecurity & business… more
- Coinbase (Montgomery, AL)
- …drafting and maintenance * Manage internal team documents and records * Other project work * Risk / Control and Data Mapping * Support LRO, risk and control ... management processes. *What you'll be doing (ie. job duties):* * The Senior Associate of Regulatory Change Management (RCM) will support the management, execution… more
- Leidos (Huntsville, AL)
- …for customers worldwide. Solutions for Defense include enterprise and mission IT , large-scale intelligence systems, command and control , geospatial and ... "can't fail" missions. **Leidos' Defense Land Systems is seeking a talented Senior RAM (Reliability, Availability, Maintainability) Engineer** to join a diverse team… more
- RTX Corporation (Foley, AL)
- …the demands of a rapidly evolving global market. We are looking for a ** Senior ** **Quality Engineer** to support the manufacture and delivery of some of the most ... and procedures / work instructions + Identifies and manages risk in product development, engineering changes and work transfers...UPPAP core elements (eg PFMEA, MSA, Process Flow and Control Plans, etc.). + Support the completion of First… more
- City National Bank (Montgomery, AL)
- …accounts requiring extensive operational expertise to manage workflow to match client needs, risk control and maximize cross selling potential WHAT DO YOU NEED ... *RELATIONSHIP MANAGER SENIOR CB* WHAT IS THE OPPORTUNITY? Develops and...within delegated authority. Manages overall relationship profitability and portfolio risk and is responsible for profitable growth of the… more
- CBRE (Montgomery, AL)
- …internal team members and external partners. Support in design risk evaluation, risk management and budget control throughout the product life cycle. Monitor ... Senior Project Manager-Substation Design Execution Job ID 249184...general knowledge of cross subject area teams: structural, civil, IT /Telecom, security, mechanical, architectural. + Knowledge of _Google Workspace,… more