- Regions Bank (Hoover, AL)
- …into the careers section of the system. **Job Description:** At Regions, the Auditor performs internal audit activities in accordance with the Standards for the ... ethic and self-motivation **Additional Preferences** + Experience assessing the adequacy of IT controls, including ITGC and ITAC + Understanding and ability to… more
- M&T Bank (Clanton, AL)
- …related field plus five (5) years of experience in the job offered or as IT Auditor , Systems Analyst, Software Engineer, or related occupation. Must have five ... and to facilitate discussions with Executive Management when considered warranted; Represent IT Audit on discretionary project committees to provide input on control… more
- Sedgwick (Montgomery, AL)
- …Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Attorney Auditor As an Attorney Auditor at Sedgwick, you'll have the opportunity ... physical, financial and professional needs. **PRIMARY PURPOSE OF THE ROLE** The Attorney Auditor reviews legal and non-legal invoices on behalf of our clients for… more
- Surgery Care Affiliates (Birmingham, AL)
- …Summary: As a member of the Regulatory Compliance Team, the Senior Clinical Auditor will conduct compliance focused clinical audits to ensure compliance with medical ... SCA Health' s compliance program . The Senior Clinical Auditor will work with all Support Services departments ,...As appropriate , assign work tasks to the associate/staff auditor + Work effectively with other departments/external sources +… more
- Anywhere Real Estate (Birmingham, AL)
- As a **Staff Auditor ,** you will play a crucial role in ensuring the integrity and effectiveness of our organization's internal controls and systems. Your ... of key organizational risk areas across both financial/operational and IT domains. Your participation in detailed risk assessments and...process walkthroughs will be focused on both operational and IT risk areas, ensuring that the audit team has… more
- Lumen (Montgomery, AL)
- …the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits and risk assessments. ... and deadlines. . Assist the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the business, as needed. **What We… more
- Regions Bank (Hoover, AL)
- …stakeholders in a professional and organized manner + Reviews and approves auditor assessment that management actions have effectively resolved audit issues + Serves ... as a key resource for industry intelligence to the audit team + Develops staff and ensure recognition and reward for those who exceed expectations + Edits written communications of others This position is exempt from timekeeping requirements under the Fair… more
- Nelnet (Montgomery, AL)
- …to current institutional policies, business practices and procedures, network infrastructure, IT system configurations and physical security as it all relates to ... Certified Information System Security Professional (CISSP) + Certified Information Systems Auditor (CISA) + Certified Information Security Manager (CISM) + Certified… more
- Valvoline Global (AL)
- …customers, and vendors across global operations. As a strategic partner to both IT and business units, the Senior Manager will align IDAM initiatives with the ... the broader cybersecurity organization, emphasizing cross-functional collaboration with global IT , cybersecurity, legal, and business units. Ensure that IDAM… more
- Regions Bank (Hoover, AL)
- …experts that advises Technology, Operations, Digital Data (TODD) on Information Technology ( IT ) and Data business decisions. This role is vital to ensuring ... that are emerging for TODD through review and testing of controls within the IT and Data environment + Advises on plans, priorities, and challenges within TODD to… more