- PNC (Birmingham, AL)
- …and collaborate effectively with team members and business partners As a Sr. Internal Auditor within PNC's IT Audit Application team, you will have the ... applications within the company's core business processes. The Sr. Internal Auditor - IT Audit Application Team is responsible for evaluating technology risks 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, ... execute, document, and oversee testing of business process and IT general controls controls, including those that address emerging...future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum of a bachelor's… more
- Sedgwick (Birmingham, AL)
- …to work. Great Place to Work(R) Most Loved Workplace(R) Forbes Best-in-State Employer IT Compliance Specialist Sr, GRC **PRIMARY PURPOSE** **:** To advance the IT ... program including coordinating and reporting of the work; to represent Sedgwick IT with specialized knowledge of IT Compliance activities and standards… more
- Southern Company (Birmingham, AL)
- …controls or audit) required. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) certifications ... and operating effectively. + Overseeing the quarterly/annual control certification for IT -related controls. + Facilitating the annual SSAE 18 (SOC report)… more
- Regions Bank (Hoover, AL)
- …of experience in Business Continuity, Disaster Recovery, Incident Management/Response, Cyber Security, IT Risk Management, IT Audit or a combination of other ... Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), or Certified Information Security Manager (CISM) +… more