- Regions Bank (Hoover, AL)
- …into the careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards ... the following: + Certified Anti-Money Laundering Specialist (CAMS) + Certified Bank Auditor (CBA) + Certified Fiduciary and Investment Risk Specialist (CFIRS) +… more
- Baylor Scott & White Health (Montgomery, AL)
- …and prior experience. **Job Summary** We are seeking a highly skilled and detail-oriented Senior Internal Auditor to join our Internal Audit team in the ... management. + Prepare detailed audit reports and present findings to senior management. + Demonstrated ability to communicate effectively, develop audit programs,… more
- First Horizon Bank (Birmingham, AL)
- …performed in conformance with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and ... audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers...with regulatory expectations and best practices. + Collaborate with senior audit management to scope and design annual audit… more
- First Horizon Bank (Birmingham, AL)
- …of the Lead Auditor and is expected, with support of more senior auditors, to identify controls, assess processes, perform control testing, and document work ... at location listed in job posting The IT Staff Auditor Sr. is primarily responsible for completing audit engagement...perform the functions of the job. The IT Staff Auditor Sr. will adhere to all organizational and professional… more
- Coinbase (Montgomery, AL)
- …Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing primarily on global IT and ... and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing...an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of… more
- Coinbase (Montgomery, AL)
- …clear findings, risk implications, and pragmatic, actionable recommendations to senior management and relevant stakeholders. Partner with leadership to develop ... owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and present… more
- Leidos (Huntsville, AL)
- …to make an impact?** Leidos Mission Assurance is seeking a highly skilled ** Senior Quality Engineer** to join our Space Systems team in Huntsville, AL. This ... Quality Engineer (CQE), Six Sigma Green/Black Belt, or AS9100 Lead Auditor certification. * Experience with DoD, NASA, or hypersonic programs.… 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 ... to share with the audit team; Regularly interact with Senior , Middle, and Line Management in assigned portfolio(s) to...of experience in the job offered or as IT Auditor , Systems Analyst, Software Engineer, or related occupation. Must… 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 audits across ... and special projects as assigned by the CAE or Senior Director. Leadership & Development + Provide direction and...of IT SOX control testing, evidence evaluation, and external auditor coordination. SKILLS + Experience using AuditBoard or similar… more
- Prime Therapeutics (Montgomery, AL)
- …Sr. Business Information Security Officer - Remote **Job Description** The Senior Business Information Security Consultant serves as a direct security contact ... provides reporting, metrics and regular status updates to clients. The Senior Business Information Security Consultant works collaboratively with key stakeholders to… more
- Highmark Health (Montgomery, AL)
- …status reports to business and technical stakeholders as well as senior leadership, as needed.Executes data access governance processes, procedures, and related ... + None **Preferred** (any of the following) + Certified Information System Auditor (CISA) + Certified Information Systems Security Professional (CISSP) + Archer… more
- Chenega Corporation (Huntsville, AL)
- …(Certified Information Systems Security Professional), CISA (Certified Information Systems Auditor ), or CISM (Certified Information Security Manager) are desired + ... their strengths to do their best work every day. From entry-level employees to senior leaders, we believe there's always room to learn. We offer opportunities to… more
- Chenega Corporation (Huntsville, AL)
- …(Certified Information Systems Security Professional), CISA (Certified Information Systems Auditor ), or CISM (Certified Information Security Manager) are desired + ... their strengths to do their best work every day. From entry-level employees to senior leaders, we believe there's always room to learn. We offer opportunities to… more
- Indeed (Huntsville, AL)
- …mitigate risk, and drive operational improvements. We are seeking a seasoned auditor with exceptional business judgment, proven risk and compliance expertise, and ... manage the full lifecycle of audit engagements and interact with senior relevant parties. **Responsibilities** + Contribute to the development of Enterprise… more
- Northrop Grumman (Huntsville, AL)
- …pertaining to its policies, plans, and objectives. Acts as an advisor to senior management and customers. This position's standard work schedule is a 9/80. The ... in the defense industry, supporting government contracts AS9100 certified internal auditor Experience with Chief of Staff functions Experience with data analytics… more
- Chenega Corporation (Huntsville, AL)
- …(Certified Information Systems Security Professional), CISA (Certified Information Systems Auditor ), or CISM (Certified Information Security Manager) desired + ... their strengths to do their best work every day. From entry-level employees to senior leaders, we believe there's always room to learn. We offer opportunities to… more
- Chenega Corporation (Huntsville, AL)
- …(Certified Information Systems Security Professional), CISA (Certified Information Systems Auditor ), or CISM (Certified Information Security Manager) desired + ... their strengths to do their best work every day. From entry-level employees to senior leaders, we believe there's always room to learn. We offer opportunities to… more
- Aegis Therapies (Deatsville, AL)
- …AL (http://tutera.com/location/charlton-place-rehabilitation-health-care-center/)** an Award-winning Tutera Senior Living Community (http://tutera.com/) **Aegis ... Minimum 1 year of therapy management experience. + Currently Credentialed Documentation Auditor (CDA) or ability to become credentialed within six (6) months. We're… more