- iCIMS (Montgomery, AL)
- … builds with clear ROI, risk, and time-to-value tradeoffs. Guide contracting with IT and Procurement. **Advise Senior Leadership:** + Translate strategy into a ... you will establish standards and guardrails, make build-versus-buy decisions, and advise senior leadership on how systems enable operating model shifts. You will… more
- Coinbase (Montgomery, AL)
- …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 ... connection, and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal … more
- Coinbase (Montgomery, AL)
- …connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the IT Internal ... the ability to build metrics and reports to support internal audit activities. The ideal candidate will...addition, the candidate should possess a working knowledge of IT audit principles and practices, with the… more
- Coinbase (Montgomery, AL)
- …Internal Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...& Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT , Security,… more
- FranklinCovey (Montgomery, AL)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr ... Global Auditing Standards + Contribute to the design and implementation of our internal audit quality and improvement program, methodology, and ongoing culture… 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
- Western Digital (Montgomery, AL)
- …to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute ... the future of data storage. **Job Description** The Manager, IT Audit , will play a key role...will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery… more
- Regions Bank (Hoover, AL)
- …logging into the careers section of the system. **Job Description:** At Regions, the Audit Project Manager leads internal audit activities for various areas ... procedures + Develops project timeline to ensure alignment with internal audit annual plan + Reviews work...+ Demonstrated efficiency and effectiveness in time management The IT Audit Project Manager will drive impactful… more
- PwC IT Services Co. (Birmingham, AL)
- … Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Senior Associate **Job ... technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...independence requirements. This position will be part of PwC IT Services (US) LLC, a member of the PwC… 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
- Indeed (Huntsville, AL)
- …of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will ... IT -focused audits and helping shape the risk-based IT audit plan. You will evaluate ...the development and execution of risk-based internal audit plans focused on the company's IT … 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 ... Computer Science, Accounting, or a related field and have 3-5 years of experience in IT audit , internal audit , or risk management. + You'll thrive here… more
- Coinbase (Montgomery, AL)
- …to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and ... be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance...creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX… more
- GovCIO (Montgomery, AL)
- **Overview** GovCIO is currently hiring a **SME** ** IT Asset Specialist** (ServiceNow) to support our US Coast Guard program. This position will be located within ... States and will be a fully remote position. **Responsibilities** The SME IT Asset Specialist will be responsible for maintaining asset records, supporting discovery… more
- CGI Technologies and Solutions, Inc. (Huntsville, AL)
- …Requirements Traceability Matrixes (SRTMs), and other compliance documentation. * Coordinate audit readiness and support external/ internal audit engagements. ... **Cloud Information Systems Security Officer (ISSO) - Senior ** **Category:** Cyber Security **Main location:** United States,...your horizons. Come join our team-one of the largest IT and business consulting services firms in the world.… more
- Otsuka America Pharmaceutical Inc. (Montgomery, AL)
- The Senior Manager, Centers of Excellence (CoEs) is responsible for establishing, leading, and optimizing one or more prioritized CoEs within the Global Quality ... Operations organization-such as Inspection Readiness, Audit Effectiveness, or other strategic focus areas. This role drives execution of CoE initiatives, develops… more
- Sumitomo Pharma (Montgomery, AL)
- …across Coupa and SAP landscapes. **Operational Excellence** . Ensure compliance with internal controls, audit , and regulatory requirements (SOX, GDPR, etc.). . ... https://www.us.sumitomo-pharma.com or follow us on LinkedIn. **Position Summary** The Senior Manager **(Source-to-Applications)** will lead the solution, design, and… more
- RTX Corporation (Foley, AL)
- …the demands of a rapidly evolving global market. We are looking for a ** Senior ** **Quality Engineer** to support the manufacture and delivery of some of the most ... AL. Relocation assistance available. **What You Will Do** + Manage external and internal quality issues in a timely professional manner + Responsible for resolving… more
- Carrington (Montgomery, AL)
- …scorecards. + Lead the end-to-end process of developing reports and scorecards with internal support teams (ie, IT , Business Intelligence, etc.) and business ... in system of record and report any inconsistencies to senior management for coaching opportunities and/or make recommendations of...unit leaders. + Review and respond to internal and external audit requests received by… more
- Oracle (Montgomery, AL)
- …Differentiating Experience** + Experience within **Oracle Application Labs (OAL)** or similar internal enterprise IT organizations + Exposure to **AI/ML applied ... **Job Description** ** IT Director - Techno-Functional ERP Leader (Oracle Fusion...& Projects)** **Organization:** Oracle Application Labs (OAL) **Role Type:** Senior Individual Contributor with enterprise leadership **Location:** [US, Redwood… more
