- PNC (Birmingham, AL)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager , you will be within PNC's Internal ... Audit organization, supporting the Assets Liability Management (ALM) Audit team . This position is primarily based in a PNC location. Preferred locations are… more
- Confluent (Montgomery, AL)
- … Audit & SOX Manager as well as for IA projects (as needed) to join our Internal Audit team . In this role, you will be a key player in the Company's ... us to do better every day. One Confluent. One team . One Data Streaming Platform. Data Connects Us. **About...management. This position currently will report to the Director, Internal Controls & SOX. The ideal candidate is a… more
- PNC (Birmingham, AL)
- …Scientist within PNC's Advanced Data & Analytics Solutions (DAS) organization, housed within Internal Audit , you will be based in Pittsburgh, PA; Cleveland, OH; ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- M&T Bank (Clanton, AL)
- …product in line with department and industry standards and expectations. The Senior Audit Manager (SAM) will be responsible for overseeing ongoing risk ... Build strong partnerships with and influence business stakeholders and audit team members. + Interact directly with... internal control standards, including timely implementation of internal and external audit points together with… 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 ... audit engagement assignments with minimal supervision. The Audit Project Manager Sr. is expected to:... team focused on assigned audit , providing supervision… more
- First Horizon Bank (Birmingham, AL)
- …+ perform control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Lead the ... responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager is expected to: + understand and identify the… more
- Public Consulting Group (Montgomery, AL)
- …processes. + Develop quality control benchmarks and validation processes and metrics. + Develop internal audit plans and review a random sample of reports to ... audits and reviews + Leader with effective project management skills + Effective manager with team -building skills + Self-starter who can take initiative with… more
- Deloitte (Huntsville, AL)
- …and Communications, and Facilities Management. This Tax Manager role is part of our internal US Firms Tax ("USFT") team which is a subset of our Finance and ... Tax Manager , Internal Federal & State Direct Tax Overview...Administration group. The USFT team is responsible for setting the tax policy for the Deloitte… more
- PNC (Birmingham, AL)
- …retain great talent As an Internal Audit Senior within PNC's IT Audit Application team , you will have the opportunity to use your knowledge and expertise ... analytics, promotes process automation, and embraces emerging risks? PNC's Internal Audit department is composed of industry... audit test plans, and working with the audit team to identify and communicate process… more
- PNC (Birmingham, AL)
- …will be within PNC's Internal Audit organization, supporting the Compliance Audit team . This position is primarily based in a PNC location. Preferred ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Vaco (Montgomery, AL)
- …Integration + Acquisitions, Mergers, and Due Diligence + Software Implementation & Enhancement + Internal Audit + Forensic Audit + Treasury & Cash Management ... audit . Or maybe she needs a seasoned project manager to lead a merger integration. As Business Development...more. + You will partner with an elite recruiting team to maintain awareness of available talent and marketable… more
- Wolters Kluwer (Montgomery, AL)
- …reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will proactively engage with the Health NA business ... and operational) across Wolters Kluwer Health NA division with internal audit and the external auditors +...audit and the external auditors + Manage a team of 2-3 and coordinate with other accounting staff… more
- Sumitomo Pharma (Montgomery, AL)
- …file management, archiving activities, and document retention initiatives. Additionally, the Manager contributes to audit and inspection preparedness, and is ... a member of a cross-functional working team supporting PVRM audits and inspections. The ...and inspection preparation as part of a cross-functional working team supporting regulatory inspections and internal audits… more
- Prime Therapeutics (Montgomery, AL)
- … audit preparation and execution. + Proactively communicates to internal and external contacts. + Demonstrates contract understanding and detailed knowledge ... our passion and drives every decision we make. **Job Posting Title** Account Manager I- REMOTE **Job Description Summary** Overall management of assigned book of… more
- Prime Therapeutics (Montgomery, AL)
- … audit preparation and execution. + Proactively communicates to internal and external contacts. + Demonstrates contract understanding and detailed knowledge ... our passion and drives every decision we make. **Job Posting Title** Account Manager - Connecticut ADAP - remote **Job Description Summary** Overall management of… more
- M&T Bank (Clanton, AL)
- …approve test results. Build a working relationship with business unit management, Internal Audit , Corporate Operational Risk and Corporate Compliance Portfolio ... Program. Manage the work and employee development of a team of employees responsible for risk and control functions... internal control standards, including timely implementation of internal and external audit points together with… more
- Northrop Grumman (Huntsville, AL)
- …history, they're making history. Northrop Grumman Space Systems is seeking a Sr. Contracts Manager 3 to join its team of qualified and diverse individuals ... (MDWS) Operating Unit (OU), as the OU Sr. Contracts Manager . Will be a direct report to the MDS...timeliness of CDRL submissions. + Managing the OU Contracts Team 's audit actions/responses to also include identification… more
- Walmart (Cullman, AL)
- …air, water, and waste pollution. Supports regulatory visits and prepares audit reports for management review. Participates in evaluating pollution control and ... management benchmarks. Designs cross-functional risk management processes, tools, and audit mechanisms. Reviews and assesses risk management policies and protocols.… more
- Deloitte (Birmingham, AL)
- …team to present potential opportunities to assist clients + Develop and mentor team members + Provide support with various internal initiatives and special ... the cutting edge of a rapidly growing practice and work with a well-respected team of experience and knowledgeable industry professionals! Work you'll do: As a … more
- M&T Bank (Clanton, AL)
- …(MRC), the Risk Committee of the Board as well as materials for reporting to Internal Audit and Regulators. + Enhance and / or manage risk appetite statement ... relationships with counterparts in the industry + Strong people manager who can manage and motivate the Governance &... internal control standards, including timely implementation of internal and external audit points together with… more