- PNC (Birmingham, AL)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Auditor Senior within PNC's Internal Audit organization, ... this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk … more
- SANS Institute (Montgomery, AL)
- …of fairness, honesty, customer focus, and pragmatic approach (People). **Summary of Position** The Senior IT Internal Auditor will assess and evaluate the ... risks are mitigated, and identifying opportunities for improvements. The Senior IT Internal Auditor will...**Key Responsibilities** + Lead and execute IT audits, including risk assessments, internal control reviews, and compliance… more
- Lumen (Montgomery, AL)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior SOX Auditor will perform testing of key business process and entity level ... understanding of and request evidence for control operation. The Senior SOX Auditor will gather and evaluate...business leadership. The role will also participate in other risk -based audit and advisory projects. Internal Audit's… more
- PNC (Birmingham, AL)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Auditor Senior within PNC's Internal Audit organization, ... this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk … more
- Regions Bank (Hoover, AL)
- …logging into the careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the ... related field + Three (3) years of experience in internal audit, external audit, banking, or risk ...+ Certified Information Systems Security Professional (CISSP) + Certified Internal Auditor (CIA) + Certified Public Accountant… more
- Kemper (Birmingham, AL)
- …that delivers on our promises._ **Position Summary:** Kemper is seeking a talented Senior Auditor to join our Assurance & Advisory Services (A&A) team. ... management and the board on the effectiveness of governance, risk management, and controls through a culture that embraces...help make measurable improvements to the Company. As a Senior Auditor , you will be responsible for… more
- PNC (Birmingham, AL)
- …valued and have an opportunity to contribute to the company's success. As an Internal Auditor Senior within PNC's Information Technology (IT) Audit ... Some responsibilities can be performed remotely. Additional locations may be considered. As an Internal Audit Senior Auditor within PNC's IT Audit Technology… more
- PNC (Birmingham, AL)
- …valued 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 ... basis. Some responsibilities may be performed remotely, at manager's discretion. As an Internal Audit Senior within PNC's IT Audit Application team, you will… more
- Teradata (Montgomery, AL)
- …You'll Do** We are seeking a candidate to join our global Enterprise Risk and Assurance Services (ERAS) Team. Teradata's Internal Audit provides financial, ... and guide business partners in identifying risks and potential risk mitigation alternatives commensurate with the risk ...estimated at approximately 5-10% annually. The candidate for this senior level internal audit position will be… more
- General Motors (Montgomery, AL)
- …but is not limited to, evaluating the adequacy and effectiveness of the Company's risk management, internal control and governance processes, as well as the ... times a week, at minimum. **The Role** The Lead Auditor is responsible for leading audit assignments that support...to strengthen General Motors Company's operations and support informed risk taking. The objective of GMAS is to assist… more
- UNUM (Montgomery, AL)
- …analytical skills and ability to articulate relationships and impacts between complex processes, internal and external issues, and broad risk trends and mentor ... specializing in the functional area of data analysis in Internal Audit and may include IT Audit and Advanced...lead all phases of data-driven audits as assigned, including risk assessment, scoping, development and execution of audit programs,… more
- M&T Bank (Clanton, AL)
- …the Technology and Cybersecurity teams, senior people leaders of Technology and Cybersecurity Risk , and internal partners such as the Risk Division, ... This role may present to Regulators under direction of senior Technology and Cybersecurity Risk leaders. **Supervisory/Managerial...Experience working across and interacting with partners in Operational Risk and Internal Audit + Must be… more
- M&T Bank (Clanton, AL)
- …Technology and Cybersecurity teams, senior people leaders of Technology and Cybersecurity Risk , and across the bank, and internal partners such as Enterprise ... for the most complex initiatives, influencing and designing overarching risk framework and providing expert guidance to senior...and Operational Risk , Internal Audit, Regulatory Affairs. + Work is accomplished with… more
- City National Bank (Montgomery, AL)
- …National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of...or equivalent * Minimum 3 years experience in performing internal control audits and risk assessments required.… more
- Deloitte (Huntsville, AL)
- …compliance with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory and reputational ... regulations and policies? Are you passionate about quality-assurance and risk -management in a professional services environment? Then our Independence compliance… more
- Highmark Health (Montgomery, AL)
- …Leveraging the risk assessment outcomes, collaboratively develop the comprehensive, annual, Internal Audit plan with other senior leaders in the Enterprise ... program to ensure the quality of work performed consistently meets Institute of Internal Auditor (IIA) and Information Systems Audit and Control Association… more
- M&T Bank (Clanton, AL)
- …Technology and Cybersecurity teams, senior people leaders of Technology and Cybersecurity Risk , and across the bank, and internal partners such as Enterprise ... and Operational Risk , Internal Audit, Regulatory Affairs. + Work is accomplished with...role may present to Regulators under the direction of senior Technology and Cybersecurity Risk leaders. **Supervisory/Managerial… more