- Cardinal Health (Montgomery, AL)
- **_What Internal Audit - IT contributes to Cardinal Health_** Internal Audit - IT is responsible for conducting IT systems audits of networks, ... initiatives + Collaborates effectively with internal audit team members, business and IT leaders and stakeholders, and controls and compliance teams +… more
- PNC (Birmingham, AL)
- …Internal Audit Team Manager Sr ., you will be within PNC's Internal Audit organization, supporting IT Issues and Technology Governance under the ... champions data analytics, promotes process automation, and embraces emerging risks? PNC's Internal Audit department is composed of industry leaders who provide… more
- Lumen (Montgomery, AL)
- …and shape the future. **The Role** The Senior IT Auditor will execute IT -focused audits and will support operational internal audit teams when IT ... + Assist the SOX and operational internal audit teams with the evaluation of IT -related...internal audit , risk consulting, or external audit focusing on IT -related risks and controls.… more
- PNC (Birmingham, AL)
- …Monitoring/Auditing Techniques * We recruit, develop, and retain great talent As an Internal Audit Senior within PNC's IT Audit Application team, you ... the company's success. As an Internal Auditor Sr . within PNC's Technology ( IT ) Audit...of applications within the company's core business processes. The Internal Audit Senior is responsible… more
- PNC (Birmingham, AL)
- …an opportunity to contribute to the company's success. As an Internal Auditor Sr . within PNC's Technology ( IT ) Audit organization. This position is ... remotely, at manager's discretion. **Job Description** + Conducts execution of internal audit plan by leading or conducting financial, compliance or operational … more
- Leidos (Huntsville, AL)
- …fields. Leidos defense Systems provides responsive, cost-effective engineering, scientific and IT solutions. **Primary Responsibilities** The Sr . Data Manager is ... **Description** Leidos Defense Systems Sector is seeking a talented Senior Data Manager to join a diverse team to...and proper authorizations for data that is created from internal projects or supplied by the customer. Sr… more
- Leidos (Huntsville, AL)
- …fields. Leidos Defense Systems provides responsive, cost-effective engineering, scientific and IT solutions. The Sr . Configuration Management Analyst is ... and proper authorizations for data that is created from internal projects or supplied by the customer. Sr...Access Control lists, desktop instructions, CM work instructions and audit forms. Sr . Configuration Analyst will oversee… more
- KPMG (Birmingham, AL)
- **Business Title:** Sr . Associate, Asset Management **Requisition Number:** 119714 - 2 **Function:** Tax Services **Area of Interest:** **State:** AL **City:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Senior Associate to join our Business Tax Services practice.… more
- Lucid Software (Montgomery, AL)
- Sr . Security Assurance Analyst Remote, US Lucid Software is the leader in visual collaboration, helping teams see and build the future from idea to reality. We hold ... leaders such as Google, Atlassian, and Microsoft. As a Senior Security Assurance Analyst at Lucid, you will leverage...initiatives Work with other teams such as Legal, Engineering, IT , Finance, and HR to maintain evidence playbooks for… more
- PNC (Birmingham, AL)
- …an opportunity to contribute to the company's success. As a Product Mgmt Sr Mgr within PNC's Technology organization, you will be based in Pittsburgh, Cleveland, ... Birmingham or Dallas. ServiceNow team is focused on modernizing and automating IT processes and practices by aligning with industry standards for enhanced regulatory… more
- Leidos (Huntsville, AL)
- **Description** Leidos Mission Assurance organization currently has an opening for a Sr . Supplier Quality Engineer in the Leidos Defense Sector Aerospace business ... fields, Leidos Dynetics provides responsive, cost-effective engineering, scientific and IT solutions. **Primary Responsibilities.** * Excellent in-house and external… more
- Leidos (Huntsville, AL)
- …_The Leidos Mission Assurance organization currently has an opening for a Sr . Supplier Quality Engineer in the Leidos Dynetics/ Defense Sector to join ... fields, Leidos Dynetics provides responsive, cost-effective engineering, scientific and IT solutions._ **Primary Responsibilities.** + _Excellent in-house and external… more
- S&P Global (AL)
- **About the Role:** **Grade Level (for internal use):** 13 The Team S&P Ratings Security team focuses on protecting our clients and users from all aspects of ... the biggest security challenges. We are looking for a Senior security engineer responsible for development and implementation of...response process + Consult on efforts to work with internal and external teams to effectively scope and drive… more
- Healthfirst (AL)
- …and support progress with facts + Serve as a trusted contact for internal department members or other departments. Work with the business to define methodologies ... that is implementing the actual system + Partner with IT and business teams to solve problems, develop new...from a data warehouse + Expertise innovating and implementing audit techniques **Preferred Qualifications:** + Masters degree from an… more
- UNUM (Montgomery, AL)
- …highly complex audit activities specializing in the functional area of data analysis in Internal Audit and may include IT Audit and Advanced ... on actions that reduce risk. + Develop and present audit results to business partners, including senior ...researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks… more
- Kemper (Birmingham, AL)
- …experience, preferably executing information technology infrastructure and/or information security/cyber security audit engagements in internal audit or ... vision is for A&A to provide continuous assurance to senior management and the board on the effectiveness of...and achieve our strategic intent + Able to apply internal audit concepts and train others +… more
- PwC IT Services Co. (Birmingham, AL)
- … Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Senior Associate **Job ... 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
- Highmark Health (Montgomery, AL)
- …Communicate effectively while interacting directly with colleagues, clientele, and/or other internal or external constituencies in the planning of assignments and ... operating objectives of the area. Receives guidance, training, and mentoring from senior personnel in planning and carrying out activities and assignments. 3.… more
- Teradata (Montgomery, AL)
- …Makes You a Qualified Candidate** + 3+ years of experience in IT audit , information security, and compliance and internal / external audit experience ... audit programs and document related work to evaluate internal controls related to IT risks, operational...estimated at approximately 5-10% annually. The candidate for this senior level internal audit position… more
- Lumen (Montgomery, AL)
- …formal written reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal financial and/or ... and shape the future. **The Role** As a Lumen Senior Internal Auditor, you will conduct complex... results to management and identify recommendations as appropriate. Internal Audit 's mission at Lumen is to… more