- 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 ... effectively with team members and business partners As a Sr . Internal Auditor within PNC's...the opportunity to use your knowledge and expertise of information technology risk and control principles while contributing to… more
- Sedgwick (Birmingham, AL)
- …work experience. + At least one of the following credentials preferred: Certified Internal Auditor (CIA), Certified Information System Security Professional ... Certified in Risk and Information Systems Control (CRISC), or Certified Information Systems Auditor (CISA) designation. **Experience** + 2+ years of… 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
- Lumen (Montgomery, AL)
- …connect the world and shape the future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT-focused audits primarily but also, ... support operational internal audit teams as needed. Our Internal ...analytics to support audit findings and provide management meaningful information . + Participate in the SOX 404 program to… more
- Anywhere Real Estate (Birmingham, AL)
- **POSITION BRIEF:** As a Senior Auditor , you will: + Execute assigned functions during all phases of an agile integrated audit, including planning, fieldwork, ... department's standards, budgets, and deadlines. + Engage effectively with internal stakeholders, across all levels, to establish rapport and...in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum… more
- Sevita (Huntsville, AL)
- …and each other. Join us, and experience a career well lived. Summary The Senior Clinical Compliance Auditor is responsible for developing, auditing plans, and ... and regulatory requirements; payer requirements and expectations; and external and internal standards. Executes clinical audits with the aim of identifying gaps… more
- Sevita (Huntsville, AL)
- …each other. Join us, and experience a career well lived. Summary The Senior Compliance Auditor is responsible for developing, auditing plans, and ... with appropriate federal, state, and local regulations and standards; internal policies and procedures; and external accreditation standards; manages audits… more
- J&J Family of Companies (Montgomery, AL)
- Sr . Analyst, Technology Compliance - 2406186168W **Description** Johnson & Johnson is recruiting for a Sr . Analyst, Technology Compliance in Raritan, NJ or near ... profoundly impact health for humanity. Learn more at https://www.jnj.com/. The Senior Analyst, Technology Compliance is responsible for providing operational support… more
- GE Aerospace (AL)
- …with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager, Regional Audit Manager). + Strong cost accounting background related ... **Job Description Summary** The Senior Government Accounting Manager is a key member...Aerospace is compliant with the Cost Accounting Standards and internal policies and procedures: + Assess highly technical CAS… 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
- Regions Bank (Hoover, AL)
- …including IT and audit, cyber security, and compliance **Preferences** + Certified Information Systems Auditor (CISA) + Certified Information Systems ... steps to safeguard and protect private and personally identifiable information you submit. The information that you...resolution and risk mitigation + Manages targeted reviews of internal risk and control assessments on current and/or emerging… more
- CBRE (Montgomery, AL)
- Senior Director Sustainability, Technical Solutions Job ID 165179 Posted 30-Apr-2024 Service line Advisory Segment Role type Full-time Areas of Interest Consulting, ... leading and executing projects for occupier and investor clients, and managing internal staff and matrixed team members on implementation and delivery. Successful… more
- Marriott (Montgomery, AL)
- …security certification, including Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information ... **Job Number** 24074510 **Job Category** Information Technology **Location** Marriott International HQ, 7750 Wisconsin Avenue, Bethesda, Maryland, United States… more
- J&J Family of Companies (Montgomery, AL)
- …Provide technical and procedural expertise/guidance to project teams, aligning with internal and external stakeholders + Plan, allocate tasks and resources, execute, ... coordinate, and maintain validation activities for GxP systems/applications + Support internal audits and Health Authority regulatory inspections + Approve SDLC… more
- J&J Family of Companies (Montgomery, AL)
- …Provide technical and procedural expertise/guidance to project teams, aligning with internal and external stakeholders * Plan, allocate tasks and resources, execute, ... coordinate, and maintain validation activities for GxP systems/applications * Support internal audits and Health Authority regulatory inspections * Approve SDLC… more
- J&J Family of Companies (Montgomery, AL)
- …Provide technical and procedural expertise/guidance to project teams, aligning with internal and external stakeholders * Plan, allocate tasks and resources, execute, ... coordinate, and maintain validation activities for GxP systems/applications * Support internal audits and Health Authority regulatory inspections * Approve SDLC… more