- First Horizon Bank (Birmingham, AL)
- …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr. is expected to: + understand ... communicated to management + Provide feedback on staff performance to Audit Leadership **SUPERVISORY RESPONSIBILITIES** Informal project basis **QUALIFICATIONS**… more
- SitusAMC (Montgomery, AL)
- …in Microsoft Office Suite (Word, Excel, Outlook, PowerPoint) + Basic understanding of IT audit principles and practices (strongly preferred) + Strong technical ... our team! This role is responsible for managing client audit requests, assisting clients with due diligence documentation, and...to ensure transparency and accountability + Creates and executes project work plans and revises as appropriate to meet… more
- PwC IT Services Co. (Birmingham, AL)
- …Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Manager **Job Description & Summary** At PwC, our people in cybersecurity focus ... technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...independence requirements. This position will be part of PwC IT Services (US) LLC, a member of the PwC… more
- CDM Smith (Huntsville, AL)
- … project work for clients that require US Citizenship. As an Electrical Project Manager II, you will: -Create project definitions, schedules, budgets ... and develop client relationships. -Performs other duties as assigned. **Job Title:** Project Manager II - Electrical **Group:** ISO **Employment Type:** Regular… more
- Deloitte (Huntsville, AL)
- CL5 DT-US Service Assurance - Compliance Manager Description: Become a part of the expanding DT-US Service Assurance - Compliance team where you will have the ... opportunity to create an impact by ensuring that Technology and Infrastructure IT controls are implemented, efficient, monitored, and sustainable. You will serve as… more
- Carrington (Montgomery, AL)
- …report requests and meeting coordination. + Ensure the continuity and accuracy of audit and regulatory responses. + Review the IT Department policies and ... do:** Responsible for the timely and accurate response to audit and compliance requests for the enterprise while also...requests for the enterprise while also ensuring that the IT department itself is in compliance with all internal… more
- NASCO (Montgomery, AL)
- **Overview** As Senior Technical Manager , Operations you will function as the primary operational leader and deputy to the Director of Technical Operations, ... issues, and executing disaster recovery initiatives. The Senior Technical Manager drives strategic initiatives in change management, capacity planning, and… more
- American Heart Association (Birmingham, AL)
- …integrators (Sis) + SDLC and change management focused, ensure system integrity and IT audit requirements. + Ability to research and recommend innovative ... to be responsible for ongoing support and implementations. The manager focuses on collaborating with IT , business,...support with of ERP system + Implementations knowledge + Project management skills and managerial experience would be ideal.… more
- Ensono (Montgomery, AL)
- …hosted environment + Interface with Client's internal staff to support Client's IT security audit requests related to Ensono-managed infrastructure + ... and what you'll be doing:** As a Security Services Manager you will be providing consulting, advisory and operational...Review and advise on security related aspects on Client IT infrastructure hosted in the Security premises + Proactively… more
- American Express Global Business Travel (Montgomery, AL)
- …in one of the following: data protection, operational risk management, compliance, IT audit and implementation of control frameworks, information security, ... GRC team is looking for a talented Senior Program Manager to define and drive information security and compliance...Interface with Amex GBT Security and business owners for project requirements and scope. + Help drive project… more
- Diageo (AL)
- **Job Description :** **Job Title** **Finance Manager , Supply Manufacturing (Montgomery Plant)** **This is an on-site position at our new Diageo Plant in Hope Hull ... **About the Function:** Finance To be used for the Job Profiles of: Audit and Risk, Finance Business Partnering, Financial Accounting and Control, Financial Planning… more
- M&T Bank (Clanton, AL)
- …emerging security issues + Experienced in conducting security control testing of systems + IT Audit experience M&T Bank is committed to fair, competitive, and ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Confluent (Montgomery, AL)
- …to ensure system reliability. **What You Will Bring:** + **Experience:** 5+ years as an IT Senior Manager or Director leading direct reports, with at least 8+ ... while providing end-user support. Operating in a cloud-first environment, the IT group oversees a combination of on-premises and public cloud infrastructure… more
- M&T Bank (Clanton, AL)
- …or Cybersecurity frameworks, with a strong focus NIST 800-53 and 800-53a + IT Audit experience + Strong knowledge of cybersecurity principles and industry ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Regions Bank (Hoover, AL)
- …years of experience in Business Continuity, Disaster Recovery, Incident Management/Response, Cyber Security, IT Risk Management, IT Audit or a combination of ... crises scenarios. Takes direction and works closely with the Business Resilience manager to support the collaboration and testing of business process resilience… more
- Celestica (Huntsville, AL)
- …assignment objectives and possible solutions. Unusual problems are solved jointly with manager . Work is reviewed for application of sound business practices. May ... lead a work group or project team consisting of technical and support staff. Builds...design and implementation. + Completes customer submitted surveys, self audit forms and information requests. + Performs win/loss analysis… more