- 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, you will be ... may be performed remotely, at manager's discretion. As an Internal Audit Senior within PNC's IT Audit...company's core business processes. The Internal Audit Senior is responsible for evaluating technology risks… more
- PNC (Birmingham, AL)
- …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 ... remotely, at manager's discretion. **Job Description** + Conducts execution of internal audit plan by leading or conducting financial, compliance or operational… more
- Lumen (Montgomery, AL)
- …as we digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial ... reports to communicate audit results to management a The Senior Internal Auditor will execute...to understand different business process areas across a global technology company. You will engage with varying layers of… more
- Lumen (Montgomery, AL)
- …us 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...to understand different business process areas across a global technology company. You will engage with varying layers of… more
- Lockheed Martin (Troy, AL)
- … Quality Auditor to support our Troy, AL site\. As the Quality Auditor Senior , you will be responsible for evaluating quality process and system standards ... will include, but are not limitied to: * Performs and reports on internal and external audits, system, product, and process conformity, pre\-audits, and special… more
- Teradata (Montgomery, AL)
- …environment. + Travel is estimated at approximately 5-10% annually. The candidate for this senior level internal audit position will be based remotely, with an ... our global Enterprise Risk and Assurance Services (ERAS) Team. Teradata's Internal Audit provides financial, operational, information systems and value added audit… 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 ... These include being named a Fortune Best Workplace in Technology and a 2022 Glassdoor Best Place to Work,...leaders such as Google, Atlassian, and Microsoft. As a Senior Security Assurance Analyst at Lucid, you will leverage… more
- UNUM (Montgomery, AL)
- …complex audit activities specializing in the functional area of data analysis in Internal Audit and may include IT Audit and Advanced Analytics. This position works ... strong audit and business acumen to identify processes, risks, controls, technology , and people connections across the enterprise. + Coordinate and collaborate… 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 Responsibilities:** No… more
- Deloitte (Birmingham, AL)
- …with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory and reputational risk. ... on March 31st, 2025. Work you'll do: As a senior analyst on the team, you'll promote and monitor...compliance with Independence rules and regulations as well as internal policies. + Responsible for responding to independence inquiries… more
- Guidehouse (Huntsville, AL)
- …expense reports as required; follows policies and procedures, resolves auditor inquiries and engagement code reclassifications as needed. + Draft/edit/proofread ... formatting/visual design are without error. + Effectively use the firms core technology applications, as well as develop/demonstrate solid knowledge of firm-wide and… more