- Indeed (Huntsville, AL)
- …the lives of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. ... compliance, and improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance capabilities. The right… more
- 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 ... + Certified Anti-Money Laundering Specialist (CAMS) + Certified Bank Auditor (CBA) + Certified Fiduciary and Investment Risk Specialist...related field and have 3-5 years of experience in IT audit, internal audit, or risk management. + You'll… more
- Coinbase (Montgomery, AL)
- …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 all aspects of ... fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit...an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of… more
- Western Digital (Montgomery, AL)
- …technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role will oversee and execute audits ... and special projects as assigned by the CAE or Senior Director. Leadership & Development + Provide direction and...IT SOX control testing, evidence evaluation, and external auditor coordination. SKILLS + Experience using AuditBoard or similar… more
- Coinbase (Montgomery, AL)
- …plan, project management, quality review, report issuance and issue validation across IT and business functions. By executing all aspects of audits, including ... Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT , Security, and 2nd Line functions like Risk Management and Compliance) and… more
- M&T Bank (Clanton, AL)
- …related field plus five (5) years of experience in the job offered or as IT Auditor , Systems Analyst, Software Engineer, or related occupation. Must have five ... **Title:** Senior Audit Manager **Job Location:** One M&T Plaza,...facilitate discussions with Executive Management when considered warranted; Represent IT Audit on discretionary project committees to provide input… more
- Highmark Health (Montgomery, AL)
- …and process facilitation techniques. Collaborates with company customers, staff, IT colleagues, and other stakeholders in identifying customer requirements, ... status reports to business and technical stakeholders as well as senior leadership, as needed.Executes data access governance processes, procedures, and related… more
- Chenega Corporation (Huntsville, AL)
- …a wide range of cybersecurity tasks. The **RMF Analyst IV** conducts senior -level RMF analysis, artifact generation, and control validation. **Responsibilities** + ... Senior RMF practitioner managing ATO packages, continuous monitoring plans,...**Qualifications** + Bachelor's degree in science, Technology, Engineering, Mathematics, IT , or business-related programs + 8+ years of experience… more
- Chenega Corporation (Huntsville, AL)
- …mission decomposition, cyberspace mapping, and iterative risk assessments for both IT and OT environments. + Develop and implement knowledge management strategies, ... assigned. **Qualifications** + Bachelor's degree in science, Technology, Engineering, Mathematics, IT , or business-related programs + 3+ years of experience in data… 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