- PNC (Birmingham, AL)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager Sr ., you will be within PNC's ... Internal Audit organization supporting Fraud under the Information Technology ...regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to… more
- PNC (Birmingham, AL)
- …opportunity to contribute to the company's success. As a Senior Audit Manager , you will be within PNC's Internal Audit organization, supporting the ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Public Consulting Group (Montgomery, AL)
- …audits" of cost reports, validating data submitted against supporting documentation. Assist internal client team with audit management ( _g.,_ SOC, comprehensive ... Center of Excellence (COE) within Health is seeking a Sr . Operations Analyst for the Shared Solutions Group (SSG).... audit reviews, _etc._ ). + Assist internal client team with audit management (e… more
- HomeSafe Alliance (Huntsville, AL)
- **Title:** Sr . General Accounting Manager **HomeSafe Alliance** is the single global household goods movement manager for USTRANSCOM and the US Armed Forces, ... Defense civilians, US Coast Guard, and their families. The Sr . Accounting Manager plays a crucial role...functions such as Taxes, Treasury, etc. + Collaborate with Internal Controls Manager to monitor assigned controls… more
- Sedgwick (Birmingham, AL)
- …to Work(R) Most Loved Workplace(R) Forbes Best-in-State Employer IT Compliance Specialist Sr , GRC **PRIMARY PURPOSE** **:** To advance the IT Compliance program ... Responds to client and carrier IT risk assessments and audit requests in a timely manner. + Assists in...Identifies gaps/actions in cases of non-compliance and works with senior members of the team to collaborate with solution… more
- PNC (Birmingham, AL)
- …document business requirements, perform testing. * Special projects. * Communicate information to Senior Management. * Internal /External Audit , SOX, and Risk ... and have an opportunity to contribute to the company's success. As a Sr . Business Analytics Consultant within PNC's Regulatory Reporting organization, you will be… more
- Marriott (Montgomery, AL)
- …Completion of Audits: Oversee and ensure the timely completion of audit -related DR activities, maintaining compliance with regulatory requirements and internal ... standards. + Manage Contracts and SLAs: Manage and enforce contracts and service-level agreements (SLAs) for external and Software-as-a-Service (SaaS) service providers, ensuring that DR requirements are met, and services are delivered as per the agreements.… more
- SHI (Montgomery, AL)
- …and risk posture of information assets for Stratascale and its customers + Lead internal and external audit processes for relevant compliance + Design and ... **Job Summary** Stratascale is seeking a Sr . Security Consultant - Third Party Risk Management...meet those needs. This role will report to the Manager of Technical Services Delivery - Governance, Risk and… more
- SolomonEdwards (Montgomery, AL)
- Sr . Compliance Tester Remote - USA,USA Position Summary Execute testing across business units for adherence to federal and state regulatory requirements, and assist ... the manager in leading the compliance review. Essential Duties *...6+ years of experience in testing, quality assurance, and/or audit * Experience Required: * 4+ years of experience… more
- CBRE (Montgomery, AL)
- Audit Senior Manager (Remote) Job ID 152590 Posted 23-Apr-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance ... Manager Lead will provide critical leadership for all internal controls over financial reporting activities related to REI....education, training, and experience. The minimum salary for the Audit Senior Manager position is… more
- Lumen (Montgomery, AL)
- …digitally connect the world and shape the future. **The Role** Senior tax manager to lead income tax audit defense and appeals. **The Main Responsibilities** ... income tax auditors in the US, Canada, and EMEA and internal stakeholders for all tax audit -related matters. + Negotiate audit plan, methodology, and scope… more
- Marriott (Montgomery, AL)
- …**Located Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY:** The Senior Manager Network Compliance will be responsible for executing a ... industry standards. To be successful in this role, the Sr Manager Network Compliance should have significant...+ Vulnerability Management experience + experience working with both internal and external audit stakeholders + Hardware… more
- Sprinklr (AL)
- …. **Job Description** Sprinklr is looking for an experienced and driven Global Senior Manager , Credit & Collections to join our team. The ... Senior Manager will play a key role...provide real-time support and analytics. Reporting to the Global Sr . Director of Revenue Accounting, you will lead a… more
- WM (Montgomery, AL)
- …age, national origin, disability, or veteran status. **I. Job Summary** This Senior Manager oversees a global team responsible for consultation, planning ... and execution of enhancements ( internal and vendor) and day to day support of...and experience. **II. Essential Duties and Responsibilities** + This Sr . Manager is responsible for the successful… more
- J&J Family of Companies (Montgomery, AL)
- Senior Manager Business Operations - 2406164957W **Description** Johnson & Johnson is recruiting for a Senior Manager of Business Operations, to be ... to inclusion. Proud to be an equal-opportunity employer. The Senior Manager of Business Operations role works...role works with the Service Provider/s as well as internal resources on providing global oversight, management, and controls… more
- Wolters Kluwer (Montgomery, AL)
- … Internal Controls Senior Auditor will report directly to the US Internal Controls Manager and support Wolters Kluwer's Internal Control Framework ... make crucial decisions. We are currently looking for an Internal Controls Senior Auditor to join our...policies, and procedures. + Coordinate with both External and Internal Audit , Legal, Compliance, etc., to ensure… more
- Highmark Health (Montgomery, AL)
- …of scope, quality, time and budget. Includes the management of a group of internal exempt and/or matrixed employees and contractors that serve on the program(s) to ... to the Organization's project management methods, project life-cycle methodologies, and audit requirements. Support and contribute to the improvement of project… more
- Leidos (Huntsville, AL)
- **Description** Leidos Defense Systems Sector, is seeking a talented Sr . Quality Assurance Manager to join a diverse team to create unique solutions for complex ... audits ensuring compliance and fostering continual improvement. + -Ensure resolution of internal and external audit findings promptly through root cause analysis… more
- M&T Bank (Clanton, AL)
- …feedback, coaching, and mentoring. + Build a working relationship with line-level Internal Audit , Business Units, and Corporate Compliance Portfolio Managers. + ... **Overview:** The Senior Compliance Testing Analyst is responsible for the...PCMs to understand work flows and processes, and (c) Internal Audit as a resource for review… more
- Lockheed Martin (Troy, AL)
- **Description:** Lockheed Martin is seeking a Sr \. Quality Engineer for a position in Troy, AL to provide Quality Engineer \(QE\) support for the THAAD business area ... Management data, reports, analysis, etc\. as directed by the PCO Site Quality Manager and / or THAAD QPM\. Support all Quality Initiatives, Improvements, PMT… more