- PNC (Birmingham, AL)
- …data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide ... members. + Coordinates procedures and reviews work papers supporting audit of internal controls, business ...- Understanding of the issues related to the decision-making process ; ability to analyze situations fully and accurately, and… more
- PNC (Birmingham, AL)
- …at all levels in developing audit findings and recommendations regarding business process optimization, internal control, and compliance. Reviews work ... process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry...department. Auditing - Knowledge of organization's internal audit processes, practices and methods. Business Acumen… more
- PNC (Birmingham, AL)
- …data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide ... members. + Coordinates procedures and reviews work papers supporting audit of internal controls, business ...- Understanding of the issues related to the decision-making process ; ability to analyze situations fully and accurately, and… more
- Ryder System (Montgomery, AL)
- … Audit Services department is a high-performing team that provides internal audit services and support to business leaders across the organization. Ryder ... that the Company remains compliant with a variety of internal policies and external regulatory obligations. Ryder Audit...on-the-job training and participation in SOX or other compliance, process , vendor, and IT general controls audit … more
- Prime Therapeutics (Montgomery, AL)
- …Posting Title** Chief Audit Officer **Job Description** Purpose The Vice President Internal Audit (Chief Internal Auditor) is responsible for developing ... and leading the overall internal audit function for the organization and...operations. Scope of activities include providing value-added analysis on internal controls, business operations, and risk management,… more
- KPMG (Birmingham, AL)
- ** Business Title:** Product Manager- Audit Client Insights **Requisition Number:** 112066 - 2 **Function:** Audit **Area of Interest:** **State:** AL ... Audit Technology organization. Responsibilities: + Collaborate directly with business stakeholders, portfolio manager, product owner and other product managers… more
- Lumen (Montgomery, AL)
- …and education (eg, CPA, JD or Masters in Tax). + Familiarity with IRS audit process and procedures. + Strong technical working knowledge of corporate taxation ... **About Lumen** Lumen connects the world. We are igniting business growth by connecting people, data and applications -...tax auditors in the US, Canada, and EMEA and internal stakeholders for all tax audit -related matters.… more
- CBRE (Montgomery, AL)
- …- United States of America CBRE is looking for a SOX Manager to own the business process audit team within the Financial Risk Management (FRM) function. This ... quality in a cost-effective manner. - Cultivate a long-term results-orientation and business partner mentality with internal and external stakeholders. -… more
- CBRE (Montgomery, AL)
- …quality in a cost-effective manner. + Foster a long-term results-orientation and business partner mindset with internal and external stakeholders. + Maintain ... Audit Senior Manager (Remote) Job ID 152590 Posted...world's largest commercial real estate services and investment management business . Through CBRE's three global business segments,… more
- Meta (Montgomery, AL)
- **Summary:** The Technical Audit Operations (TAPS) team reviews and verifies evidence of privacy mitigations as part of Meta's privacy by design process (Privacy ... are looking for an individual with proven experience in privacy, compliance and/or audit functions and a product / data-driven mindset to help oversee our… more
- CBRE (Montgomery, AL)
- …insights to stakeholders and senior leadership. Our team members possess operational internal audit experience, strong communication skills and advanced critical ... Talent Community - Senior Audit Associate Job ID 159436 Posted 15-Mar-2024 Role...an opening in the US. Our Auditing team understands business processes, assesses risks to business objectives,… more
- Lincoln Financial Group (Montgomery, AL)
- …including various levels of management throughout the company, to promote Internal Audit 's reputation as a value-added business partner. + Carry out duties ... in-depth review of operational aspects and functions from an internal audit perspective. You will also have...and professional judgment to assess a broad range of business processes/objectives, risks, and control activities. + Use automated… more
- Wolters Kluwer (Montgomery, AL)
- …software system that increases the efficiency and productivity of the entire internal audit process , including: risk assessment, scheduling, planning, ... efficiencies into all facets of the internal audit workflow. As a **Sales & Business ...off warm leads + Learns and follows a comprehensive business development process , including: + Conducting … more
- Jack Henry & Associates (Birmingham, AL)
- …within an interactive project team + Complete worksteps within complex, risk-based internal audit engagements. + Interact respectfully and effectively with ... IT Internal Auditor (Early-career level) **General information** Press space...section visibility JobID 14241 Position Level Individual Contributor Team Business Operations Working Time Full-Time Position Type Regular Travel… more
- M&T Bank (Clanton, AL)
- …related feedback, coaching, and mentoring. + Build a working relationship with line-level Internal Audit , Business Units, and Corporate Compliance Portfolio ... and ensure an appropriate level of testing. + Assess business unit process and controls under minimal...PCMs to understand work flows and processes, and (c) Internal Audit as a resource for review… more
- Sevita (Huntsville, AL)
- …+ Reviews compliance with existing policies and procedures by performing the required audit steps and reviewing internal controls. Assists with the day-to-day ... regulatory requirements; payer requirements and expectations; and external and internal standards. Executes clinical audits with the aim of...management team(s) in the development and review of new business activities and programs as the audit … more
- Wolters Kluwer (Montgomery, AL)
- …Oxley, or External Audit (Public Accounting) + Experience with mapping business process controls and IT (general and automated) controls. + Thorough ... controls. They will also seek to add value via business process improvement and change management. The...policies, and procedures. + Coordinate with both External and Internal Audit , Legal, Compliance, etc., to ensure… more
- Regions Bank (Hoover, AL)
- …using established criteria in the internal audit methodology + Identifies process improvements for the business based on understanding and analysis of ... the system. **Job Description:** At Regions, the Auditor performs internal audit activities in accordance with the...through our career site for a minimum of five business days from the date of posting. Job postings… more
- Sevita (Huntsville, AL)
- …observations. + Reviews compliance with existing policies and procedures by performing required audit steps and reviewing internal controls. + Prepares audit ... and respective Operating Group management team(s) in the development and review of new business activities and programs as the audit expert. + Assists with… more
- Leidos (Huntsville, AL)
- …audits ensuring compliance and fostering continual improvement. + -Ensure resolution of internal and external audit findings promptly through root cause analysis ... maturation by using Microsoft Office products as well as Business Intelligence (BI) tools. + -Perform deep dives to...of acquired organizations for quality management system compliance and process alignment. + -Develop audit plans, checklists,… more