- Southern Shirt (Birmingham, AL)
- …software/ERP systems to maintain financial records and generate reports. Prepare audit documentation and supporting schedules for internal and external ... intricate dance of digits with our team! As our Senior Accountant, you'll be more than just a number...processes, reconciling accounts, and preparing financial statements. Collaborate with internal teams to ensure timely and accurate completion of… more
- Coinbase (Montgomery, AL)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work ... within the IT Internal Audit team to pull, test, and analyze key systems and tools data. The ideal candidate will be capable of measuring system and model… more
- Coinbase (Montgomery, AL)
- …Attendance is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal ... This 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… more
- Confluent (Montgomery, AL)
- …at a Big 4 or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing. + Deep ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead...The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +… more
- PNC (Birmingham, AL)
- … Audit Manager Senior Specialist, you will be within PNC's Internal Audit organization, supporting Cyber Security within the Information Technology ... in the field on a regular basis. As an Audit Manager Senior Specialist within PNC's Information...and maintains productive client and team relationships; advises on internal audit department procedures and practices, inclusive… more
- Datavant (Montgomery, AL)
- …to realize our bold vision for healthcare. **Role Summary:** The **Director of Internal Audit ** will design, implement, and oversee Datavant's legal and ... compliance internal audit program in alignment with the...Audit will act as a trusted advisor to senior and executive leaders, and support communications to Datavant's… more
- Highmark Health (Montgomery, AL)
- …Communicate effectively while interacting directly with colleagues, clientele, and/or other internal or external constituencies in the planning of assignments and ... operating objectives of the area. Receives guidance, training, and mentoring from senior personnel in planning and carrying out activities and assignments. 3.… more
- M&T Bank (Clanton, AL)
- **Title:** Senior Audit Manager **Job Location:** One M&T Plaza, Buffalo, NY 14203. Position eligible for 100% remote work. **Job Description:** Support the risk ... and to facilitate discussions with Executive Management when considered warranted; Represent IT Audit on discretionary project committees to provide input on… more
- Lincoln Financial (Montgomery, AL)
- …is perfect for someone inclined to leverage their IT Audit (and IT ) expertise in an internal audit environment, while focusing on an in-depth ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter...document and review the results of testing according to internal audit methodology. + Prepare detailed … more
- SitusAMC (Montgomery, AL)
- …global but act local - come join our team! The Governance, Risk, Compliance, and Audit Senior Associate will be a key member of the Chief Information Security ... for both technical and business stakeholders. The Governance, Risk, Compliance, and Audit Senior Associate will also provide support to business continuity… more
- PwC IT Services Co. (Birmingham, AL)
- …with Internal Firm Services leadership; Collaborating with Information Technology ( IT ) and NIS to align information security policies and standards, evaluations, ... **Line of Service** Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS...technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence… more
- Kemper (Birmingham, AL)
- …including nurturing and developing future leaders. Our vision is for Internal Audit to provide continuous assurance to senior management and the board on ... Auditor , Assurance & Advisory Services to join our Internal Audit team. Internal ...and cybersecurity assurance and advisory engagements, ensuring adherence to internal policies, regulatory expectations, and IT risk… more
- Amentum (Montgomery, AL)
- …ISO 27001. + Strong knowledge of information security controls, risk management, and internal audit processes. + Relevant certifications such as ISO 27001 Lead ... and maintenance of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + **Control Implementation, Monitoring &… more
- Ensono (Montgomery, AL)
- Senior AccountantRemote - United StatesJR012087 At Ensono, our **Purpose is to be a relentless ally, disrupting the status quo and unleashing our clients to** **Do ... the role and what you'll be doing:** As the Senior Accountant you will be responsible for managing daily...projects that impact the global accounting organization. + _External Audit :_ Coordinate audit requests, prepare footnotes and… more
- GovCIO (Montgomery, AL)
- …Expertise (SME) for disaster recovery (DR) contingency plans (ISCP). + Write expert IT Security evaluations of audit findings. + Assist with creating, updating, ... **Overview** GovCIO is currently hiring for a Senior Network Security Engineer with an active Secret...with an active Secret clearance to plan and coordinate IT security programs and policies. This position will be… more
- Leidos (Huntsville, AL)
- **Description** ** Senior Director, Quality Engineering & Control (Defense Systems Sector)** **About Leidos Defense Systems** Leidos Defense Systems (DSS) has ... requirement - it's a competitive differentiator. We're seeking a ** Senior Director of Quality Engineering & Control (QEC)** to...as defect rates, cost of quality, supplier performance, and audit closure cycle times. + Drive systemic root cause… more
- PNC (AL)
- …to contribute to the company's success. As a Digital Product Management Senior Manager within PNC's Retail Lending organization, you may be based remotely ... Product, Technology, MIS, Line of Business, Marketing and other internal service partners as well as external stakeholders including...first line of defense, supports risk management, compliance, and audit needs. Serves as point of review and sign… more
- PNC (Birmingham, AL)
- …to contribute to the company's success. As a Digital Product Manager Lead Senior within PNC's Digital organization, you will be based in Pittsburgh, PA, ... days a week). As a Digital Product Manager Lead Senior on the Mobile team, you will be responsible...teams You will need to collaborate with many different internal organizations across the enterprise to drive change and… more
- CGI Technologies and Solutions, Inc. (Huntsville, AL)
- …include customer relationships, negotiation, contract filing, kick-off meetings, internal collaboration, industry relationships, risk reviews, audit ... ** Senior Contracts Manager** **Category:** Legal Affairs **Main location:**...your horizons. Come join our team-one of the largest IT and business consulting services firms in the world.… more
- Ford Motor Company (Montgomery, AL)
- …to any regulatory change, strategic decisions, or adoption of best practices . Manage internal and external audit procedures **UW Audit Process:** . Manage ... alignment with underwriting guidelines . Work closely with both internal and external customers to ensure the highest underwriting...compliance . Lead and manage the quality/content of Underwriting audit findings and the audit process. Use… more
