- PNC (Birmingham, AL)
- …Some responsibilities may be performed remotely, at manager 's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology ... opportunity to contribute to the company's success. As an Internal Auditor Sr. within PNC's (IT) Audit...IT infrastructure within the company's core business processes. The Internal Audit Senior is responsible for evaluating 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 ... at manager 's discretion. **Job Description** + Conducts execution of internal audit plan by leading or conducting financial, compliance or operational audit… more
- PNC (Birmingham, AL)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr, you will be within PNC's Internal Audit ... change management, information security, policy/procedure and control gaps, etc. The ideal Internal Auditor Senior - IT Issue Management candidate: * Has… more
- M&T Bank (Clanton, AL)
- …leaders within the Technology and Cybersecurity teams, senior people leaders of Technology and Cybersecurity Risk, and internal partners such as the Risk ... approaches for in-depth risk assessments for comprehensive coverage of all technology capabilities. + Develop and execute sophisticated risk management framework and… more
- M&T Bank (Clanton, AL)
- …in Risk and Information Systems Control (CRISC(R)), Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified ... and implement strategic risk framework ensuring comprehensive coverage of all technology capabilities. + Lead execution of strategic risk management framework and… more
- M&T Bank (Clanton, AL)
- …is completed and ongoing monitoring requirements are fulfilled. + Engage with Technology teams to identify security risks of proposed third party environments and ... that supports diversity and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- Regions Bank (Birmingham, AL)
- …careers section of the system. **Job Description:** At Regions, the Risk Information Technology (RIT) Administration Manager is a senior member of the Innovation ... project reviews as identified across all aspects of Information Technology , including application development, cyber security, enterprise architecture, business… more
- First Horizon Bank (Birmingham, AL)
- …for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr. is expected to: + understand and identify the full range ... of risks related to processes, regulatory compliance, organization, policy, and technology , + evaluate control design adequacy in complex business processes, +… more
- Old Dominion Freight Line (Birmingham, AL)
- …CISSP (Certified Information Systems Security Professional), CISM (Certified Information Security Manager ), CISA (Certified Information Systems Auditor ), or AWS ... Lead vulnerability assessments and penetration testing efforts, working closely with internal teams and third-party security consultants to identify weaknesses and… more