- PNC (Birmingham, AL)
- …an opportunity to contribute to the company's success. As an Internal Audit Manager within PNC's Internal Audit IT Infrastrucure organization, you will ... based within a reasonable commute of one of PNC's locations. As an Internal Audit Manager within PNC's IT Audit Technology Infrastructure team, you will… more
- First Horizon Bank (Birmingham, AL)
- …responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr. is expected to: + understand and identify ... control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a team focused on… more
- PNC (Birmingham, AL)
- …in the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. The IT Audit Issue Management team provides a ... centralized service for the broader IT Audit function. Specifically, the team is responsible for validating that Management self-identified, second line risk… more
- PNC (Birmingham, AL)
- …valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager you will be within PNC's Internal Audit organization, ... the Technology Issues Management and IT Governance Audit team. This position is primarily based in a...regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to… more
- PwC IT Services Co. (Birmingham, AL)
- …Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Manager **Job Description & Summary** At PwC, our people in cybersecurity focus ... 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
- PNC (Birmingham, AL)
- …responsibilities may be performed remotely, at manager 's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure ... to the company's success. As an Internal Auditor Sr. within PNC's Technology ( IT ) Audit organization, you will be based in a PNC location. Preferred locations… more
- American Heart Association (Birmingham, AL)
- …integrators (Sis) + SDLC and change management focused, ensure system integrity and IT audit requirements. + Ability to research and recommend innovative ... applications background to be responsible for ongoing support and implementations. The manager focuses on collaborating with IT , business, and vendor teams.… more
- Wells Fargo (Hueytown, AL)
- …completion and been placed into a branch. Successful completion of the Branch Manager Readiness program is a pre-requisite to transition into a non-exempt Associate ... Branch Manager (ABM) or exempt Branch Manager (BM)...procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of… more
- CDM Smith (Birmingham, AL)
- …work for clients that require US Citizenship. As an Electrical Project Manager II, you will: -Create project definitions, schedules, budgets and objectives for ... managers and proper implementation of safety plans. Provide timely response to audit corrective actions identified by external or internal audits. Plan and conduct… more
- Marriott (Homewood, AL)
- …and revenue generation and delivering a return on investment. Assists the General Manager in leading the team in the development and implementation of property-wide ... Complies with all corporate accounting procedures. * Performs required annual Quality audit with GM and RD. **Supporting the Management and Development of… more
- PNC (Birmingham, AL)
- …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 ... field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. **Job Description** + Conducts execution of internal audit … more
- PNC (Birmingham, AL)
- …a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. PNC will not provide sponsorship for employment visas or participate ... requirements (eg FFIEC guidance for banking - Basic understanding of internal audit processes (eg evidence collection, control testing) - Ability to track and… more
- PNC (Birmingham, AL)
- …on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. This position may not be available in all geographic locations. PNC ... as required attestations, continuity testing, impact analysis, responding to audit /regulatory inquiries and complying with technology standards. PNC Employees take… more
- Regions Bank (Hoover, AL)
- …years of experience in Business Continuity, Disaster Recovery, Incident Management/Response, Cyber Security, IT Risk Management, IT Audit or a combination of ... crises scenarios. Takes direction and works closely with the Business Resilience manager to support the collaboration and testing of business process resilience… more
- System One (Birmingham, AL)
- …within commuting distance of Pittsburgh PA [ this is the first choice of the hiring manager ], Dallas TX ( Farmers Branch ) [ this is the second choice of the ... hiring manager ], Cleveland OH ( Strongsville ), Birmingham AL,...Plans - Experience participating in or managing Regulatory and/or Audit reviews - Experience conducting Risk & Control Self-Assessments… more