• Internal Auditor Sr - Remote

    Prime Therapeutics (Montgomery, AL)
    …and drives every decision we make. **Job Posting Title** Internal Auditor Sr - Remote **Job Description** The Senior Internal Controls Analyst is responsible ... recommendations to improve Prime's SOC 1 reporting process. The Senior Internal Controls Analyst will play a critical role...Internal Control Framework + Oversee the technical work and provide guidance to staff + Assist in the training… more
    Prime Therapeutics (03/09/23)
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  • Senior Auditor - Digital,…

    US Bank (Homewood, AL)
    …excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for assisting in completing audit ... engagement assignments with minimal supervision from audit team management. The Senior Auditor is expected to be familiar with information technology risk,… more
    US Bank (01/29/23)
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  • Senior Auditor - Digital,…

    US Bank (Homewood, AL)
    …status, among other factors. **Job Description** The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for assisting in completing audit ... engagement assignments with minimal supervision from audit team management. The Senior Auditor is expected to be familiar with information technology risk,… more
    US Bank (01/04/23)
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  • Senior Auditor - Operations

    US Bank (Homewood, AL)
    …at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for completing audit engagement assignments ... with minimal supervision from audit team management. The Senior Auditor is expected to understand risk and risk management techniques, identify and analyze… more
    US Bank (03/05/23)
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  • Senior Auditor - Capital Markets

    US Bank (Homewood, AL)
    …excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Auditor is primarily responsible for completing audit engagement assignments ... with minimal supervision from audit team management. The Senior Auditor is expected to understand risk and risk management techniques, identify and analyze… more
    US Bank (02/01/23)
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  • Pharmacovigilance Quality Assurance Business…

    Takeda Pharmaceuticals (Montgomery, AL)
    …employment application process with Takeda will commence and that the information I provide in my application will be processed in line with Takeda's Privacy Notice ... solving, addressing complex challenges, identifying risks, escalating issues to senior management, communicating expectations to internal and external stakeholders,… more
    Takeda Pharmaceuticals (02/25/23)
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  • Private Equity Center of Excellence Sr

    Deloitte (Birmingham, AL)
    …Equity Independence Center of Excellence (PEI CoE). We are seeking a high-performing Senior Manager 1 who wants to build off their existing experience in audit, ... businesses and global Independence & Conflicts Network. As a Senior Manager 1 in the PEI CoE, you will...complex Participation in relevant PEI meetings and conference to provide independence perspective from the PEI CoE Ad hoc… more
    Deloitte (02/05/23)
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  • Senior Director, Internal Audit…

    Pfizer (Montgomery, AL)
    **ROLE SUMMARY** The Senior Director, Internal Audit and Inspection Management Lead reporting to the VP, Operations Compliance Readiness, is responsible for enabling ... management and health authority interactions aligned with regulatory expectations. The Senior Director, Internal Audit and Inspection Management Lead interfaces with… more
    Pfizer (03/19/23)
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  • Senior Quality Assurance Engineer

    General Dynamics Ordnance & Tactical Systems (Huntsville, AL)
    General Dynamics Ordnance and Tactical Systems (GD-OTS), a premier provider to the US Department of Defense and allied nations, is seeking an experienced Quality ... retirement, and work/life benefits that include a hybrid work option, career development and recognition programs. If who we are and what we do resonates with you,… more
    General Dynamics Ordnance & Tactical Systems (03/02/23)
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  • Senior Risk & Regulatory Intelligence…

    Highmark Health (Montgomery, AL)
    …of the following) + Certified Public Accountant (CPA) + Certified Information Systems Auditor (CISA) + Juris Doctor (JD) + PharmD + Registered Nurse (RN) **SKILLS** ... and assessment methodologies, particularly as applied to healthcare (payer and provider ) business processes + Knowledge of relevant regulatory guidelines, vendor… more
    Highmark Health (02/05/23)
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  • IT Senior Risk Partner - Compliance Officer

    Highmark Health (Montgomery, AL)
    …security needs, and partners closely with legal counsel on all efforts. + Provide proactive guidance, education, and information to senior management, so that ... of the Board. Gathers data and prepares reports for senior management and Board of Directors as needed. Ensure...Following)** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified… more
    Highmark Health (02/05/23)
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  • Accounting & Reporting Advisory - Senior

    Deloitte (Birmingham, AL)
    …in expanding your experience base to further develop your career. At Deloitte, we provide services using an approach designed to provide the flexibility to serve ... and professional development. Work you'll do As an Accounting and Reporting Advisory Senior focusing on SOX, you will interact with clients directly. Not only will… more
    Deloitte (02/05/23)
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  • Operational Technology Cybersecurity Technologist,…

    Jacobs (Montgomery, AL)
    …Active Directory, networking and cybersecurity concepts. Your primary task is to provide senior -level OT project input, design, engineering and cybersecurity ... across multiple critical infrastructure sectors. By joining our team, you'll provide design, implementation, maintenance and consulting services for OT aspects of… more
    Jacobs (01/04/23)
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  • Senior Information Risk Consultant

    Highmark Health (Montgomery, AL)
    …(CISSP), Certified Ethical Hacker (CEH), Certified Information Systems Auditor (CISA), Global Information Assurance Certification Security Essentials Certification ... regular business hours. This work occurs in a [example: warehouse, hospital or provider 's office or mailroom]. Lifting: up to 10 pounds Does Not Apply Lifting:… more
    Highmark Health (02/05/23)
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  • GRC Technology Architect

    Highmark Health (Montgomery, AL)
    …and systems. Supports collaboration with others across the enterprise to provide solutions and recommendations in order to consolidate data repositories, ... status reports to business and technical stakeholders as well as senior leadership, as needed.Executes data access governance processes, procedures, and related… more
    Highmark Health (02/23/23)
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  • Audit Manager, CPA - Managing Consultant

    Guidehouse (Montgomery, AL)
    …**:** Ability to Obtain Public Trust **What You Will Do** **:** + Provide strategic guidance and technical assistance on financial and compliance audit and ... to clients' inquiries + Supervise and motivate a team of senior consultants and consultant professionals. + Support outgoing communication, audit documentation… more
    Guidehouse (02/23/23)
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  • Information Security Governance Consultant (Remote…

    Regions Bank (Hoover, AL)
    …Regions' Policies and Standards and all exceptions to them and managing senior management oversight and reporting + Supports the overall program management function ... including KRI and metric reporting, audit, and roadmap reporting for senior management + Creates and curates information security and cyber awareness communications… more
    Regions Bank (03/03/23)
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  • Quality Assurance Specialist

    Amentum (Huntsville, AL)
    …of QA, ensuring it is properly designed and implemented in a manner that will provide reliable support for those objectives that are responsive to the mission of the ... Qualifications** + Individual must attend ANAB training, either the Forensic Internal Auditor Course or the Forensic Technical Assessor Training to ISO 17025:2017… more
    Amentum (01/04/23)
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  • Manager, Risk

    Deloitte (Huntsville, AL)
    …and quantitative analysis, concepts, frameworks and story board skills to advise senior leadership on delivering a measurable impact in focus areas + Advise ... plans to assist member firms and functions to roll out initiatives + Provide project management support from project initiation to execution + Reviewing policies,… more
    Deloitte (03/11/23)
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