- Lumen (Montgomery, AL)
- …as we digitally connect the world and shape the future. **The Role** The Senior IT Auditor will execute IT -focused audits and will support operational ... internal audit teams when IT -related risks are addressed. This role will also assist SOX IT efforts including understanding and evaluating IT processes,… more
- Regions Bank (Hoover, AL)
- …into the careers section of the system. **Job Description:** At Regions, the Auditor performs internal audit activities in accordance with the Standards for the ... Professional Practice of Internal Auditing (SPPIA). **Primary Responsibilities** + Understands the concept of risk-based auditing and perform audit engagement test steps with supervision + Determines the appropriateness and sufficiency of audit evidence with… more
- PNC (Birmingham, AL)
- …valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr. within PNC's ( IT ) Audit organization, you will be based in a ... manager's discretion. As an Internal Audit Senior within PNC's IT Audit Application team, you will have the opportunity...of technology auditing assignments. As a member of the IT Audit Application team, you will focus primarily on… more
- ISC2 (Montgomery, AL)
- …empowers all of our successes. Learn more. **Position Summary** The Staff Internal Auditor plays a crucial role in ensuring ISC2's internal controls over financial, ... operational, and compliance activities. The Staff Internal Auditor will work closely with the internal audit team...* Possession of or willingness to obtain internal audit, IT audit and cyber-related certifications. * Proficiency in Microsoft… more
- Lincoln Financial Group (Montgomery, AL)
- …**Requisition #:** 73961 **The Role at a Glance** As the Internal Auditor - Operations, you will provide independent assurance and consultative services designed ... exposure to Lincoln Financial' s Compliance and Information Technology ( IT ) audit teams. **What you'll be doing** + Understand...+ Provide a point of contact for the external auditor and regulators (such as the Departments of Insurance)… more
- Lumen (Montgomery, AL)
- …world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial and/or system audits and risk assessments. ... communicate audit results to management a The Senior Internal Auditor will execute complex internal financial and/or operational audits...the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the… more
- Leidos (Huntsville, AL)
- …The Leidos Defense Sector, is seeking a talented **Quality & Mission Assurance Auditor ** to join a diverse team to create unique solutions for complex problems ... commercial fields, Leidos provides responsive, cost-effective engineering, scientific and IT solutions. Successful candidate will be responsible for planning,… more
- PNC (Birmingham, AL)
- …and have an opportunity to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology ( IT ) Audit organization. This position is ... primarily based in a PNC location. Preferred locations are listed in this requisition. Responsibilities require time in the office or in the field on a regular basis. Some responsibilities may be performed remotely, at manager's discretion. **Job Description**… more
- PNC (Birmingham, AL)
- …require time in the office or in the field on a regular basis. Some responsibilities may be performed remotely, at the manager's discretion. As an Internal Audit ... Manager within PNC's IT Audit Application team, you will have the opportunity to use your knowledge and expertise of information technology risk and control principles while leading a wide variety of technology auditing assignments. As a member of the … more
- First Horizon Bank (Birmingham, AL)
- …team focused on assigned audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and ... College) 6 - 10 Years related auditing experience Relevant IT industry knowledge (Infrastructure, Coding/Development, Information/Cyber Security, Technical Support,… more
- Highmark Health (Montgomery, AL)
- …Plan and execute testing of mid-level controls, process level manual controls, IT dependent manual controls and process level automated application controls. + ... in executing audit procedures,analyzing, evaluating and enhancing business process and IT controls across the organization. Identify and provide recommendations for… more
- Regions Bank (Hoover, AL)
- …for advising Technology, Operations, Digital Data (TODD) BU on Information Technology ( IT ) and Data business decisions. This role is vital to ensuring consistent ... emerging for TODD BU's through risk reviews and testing of controls within the IT and Data environment. + Advises on plans, priorities, and challenges within the… more
- Cengage Group (Huntsville, AL)
- …Cengage Group, believes knowledge is power when fighting cybercrime. We help IT and security professionals advance their careers with skills development and ... Colorado Springs, Chicago and San Diego)** + Bachelor's degree in CIS, MIS, IT , and/or appropriate skill level in related field. **Industry requirements** + Primary… more
- Guidehouse (Huntsville, AL)
- …expense reports as required; follows policies and procedures, resolves auditor inquiries and engagement code reclassifications as needed. + Draft/edit/proofread ... based in the office. + Assist Human Capital and IT with local off-boarding of voluntary and involuntary terminations....terminations. + Assist office employees and/or guests with troubleshooting IT equipment and/or escalating to IT as… more
- Hilton (Montgomery, AL)
- …owner relations, and more, for all of Hilton's unique brands\! As Manager, QA Auditor , you will support the team that leads our brands with the steadfast goal ... owners, and/or internal customers while upholding the integrity of the brand **WHAT IT IS LIKE WORKING FOR HILTON** Hilton, the \#1 World's Best Workplace, is… more
- Sedgwick (Birmingham, AL)
- …and procedures are implemented and followed to achieve efficient operations and meet auditor requirements. + Acts as a resource and emissary for clients through ... attending Board meetings, assisting with strategic planning, financial analyses, benchmarking, and other strategies. + Takes ownership of accounting and reporting needs for a national pooling organization. + Plans, organizes, and reports financial status and… more
- Kratos Defense & Security Solutions, Inc. (Birmingham, AL)
- …effective corrective action.Works with support service stakeholders, including Procurement, IT , Human Resources, Contract Administration, and Facilities to ensure a ... reach common results and goals. Preferred Qualifications: + ISO 19011:2018 Lead Auditor Certification KNOWLEDGE, SKILLS AND ABILITIES REQUIRED: + Sense of Urgency -… more
- Lucid Software (Montgomery, AL)
- …to end compliance initiatives Work with other teams such as Legal, Engineering, IT , Finance, and HR to maintain evidence playbooks for audits. + Identify ... (eg OCTAVE, FAIR, NIST 800-30). + Practical audit management experience ( auditor -facing and customer-facing). + Ability to independently and proactively manage tasks… more
- Ryder System (Montgomery, AL)
- …intermediate required + Knowledge of information security risk management and IT controls frameworks and methodologies (eg ISO/IEC 27005, COBIT, OCTAVE) intermediate ... Other Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), or Certified in Risk and Information Systems Control… more
- Highmark Health (Montgomery, AL)
- …Experience supporting SSAE 16 or SOC 2 Security Trust Principle audits + IT /information security risk advisory experience + Governance Risk and Compliance (GRC) tool ... (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), Global Information Assurance Certification Security Essentials Certification… more