- PNC (Birmingham, AL)
- …valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr . within PNC's Technology (IT) Audit organization, you ... We recruit, develop, and retain great talent As an Internal Audit Senior within PNC's IT Audit...the opportunity to use your knowledge and expertise of information technology risk and control principles while contributing to… more
- PNC (Birmingham, AL)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr ., you will be within PNC's Internal ... data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide independent,… more
- Regions Bank (Hoover, AL)
- …logging into the careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the ... (CISA) + Certified Information Systems Security Professional (CISSP) + Certified Internal Auditor (CIA) + Certified Public Accountant (CPA) + Certified… more
- Regions Bank (Birmingham, AL)
- …logging into the careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the ... (CISA) + Certified Information Systems Security Professional (CISSP) + Certified Internal Auditor (CIA) + Certified Public Accountant (CPA) + Certified… more
- Veterans Affairs, Veterans Health Administration (Tuscaloosa, AL)
- Summary This is an internal auditor position located in the Resources Management Service Line. The incumbent serves as an auditor for the Tuscaloosa VA ... of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the… more
- Avnet (Montgomery, AL)
- …organization in a manner that sustains trust and reinforces the reputation of internal auditing and provides value to the organization. Addresses the key risks faced ... charter and the charter of the audit committee. Performs comprehensive internal audits that provide impartial objective analyses and recommendations. **Principal… more
- Defense Contract Audit Agency (Huntsville, AL)
- …courses or a certificate as Certified Public Accountant or a Certified Internal Auditor . Specialized Experience: In addition to meeting the basic ... and/or impact Agency and Region mission needs. Provide audit information to various inspection/review groups; coordinate or consolidate FAO...Specialized experience is defined as: Serving as lead or senior auditor on an audit team AND… more
- First Horizon Bank (Birmingham, AL)
- …for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr . is expected to: + understand and identify the full range of risks ... supervise control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a team… more
- Deloitte (Birmingham, AL)
- …with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory and reputational risk. ... Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence...frames + Perform follow ups with third parties and internal teams for additional information + Document,… more
- Marriott (Montgomery, AL)
- …security certification, including Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information ... **Job Number** 24150925 **Job Category** Information Technology **Location** Marriott International HQ, 7750 Wisconsin Avenue, Bethesda, Maryland, United States… more
- Marriott (Montgomery, AL)
- … Systems Controls (CRISC), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems ... **Job Number** 24160173 **Job Category** Information Technology **Location** Marriott International HQ, 7750 Wisconsin...policy, procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents… more
- Marriott (Montgomery, AL)
- …by ensuring adequate accounting processes and controls of hedging activities. + Support internal audit and external auditor testing of foreign exchange income ... Remotely?** Y **Relocation?** N **Position Type** Management **Position Summary** The Senior Manager of Corporate Financial Accounting is responsible for managing… more
- TEKsystems (Montgomery, AL)
- …which includes Threat Prevention and Firewall, Data Loss Prevention (DLP), Policy Auditor (PA), and Rogue System Detection (RSD) Monitor, maintain, and analyze data ... with ESS team members, admins, users, operators, integrators, and information assurance personnel configuring assets, endpoint security operations and maintaining… more
- M&T Bank (Clanton, AL)
- …as Certified in Risk and Information Systems Control (CRISC(R)), Certified Information Systems Auditor (CISA), Certified Information Security Manager ... respective function, ensuring adherence to industry regulations and standards through internal standards. + Partner strategically with cross-functional teams and … more
- Guidehouse (Huntsville, AL)
- …programs and support training others who are less skilled. + Conduct basic information searches (eg, via internet, internal sites, etc.) and maintain contacts ... expense reports as required; follows policies and procedures, resolves auditor inquiries and engagement code reclassifications as needed. + Draft/edit/proofread… more