- Coinbase (Montgomery, AL)
- …foster collaboration, connection, and alignment. Attendance is expected and fully supported. The IT Internal Audit Senior Analytics Associate will work ... within the IT Internal Audit team to pull, test, and analyze key systems...* 4+ years of technology experience in a data analytics role at a technology, consulting, financial institution, or… more
- Coinbase (Montgomery, AL)
- …relevant industry leadership experience within the financial services sector, preferably in a senior role within an Internal Audit department. * Relevant ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee… more
- UNUM (Montgomery, AL)
- …moderately complex audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in ... direction from management. At this level, individuals contribute to audit or project objectives using analytics , ...researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks… more
- M&T Bank (Clanton, AL)
- … audit teams in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require subject matter expertise. + Organize ... **Overview:** + This role provides senior level expertise in audit engagements...and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or in one or… more
- SolomonEdwards (Montgomery, AL)
- …service. For more information, visit SolomonEdwards **Position Summary:** We are seeking an Audit Manager - Model Risk Management to join a leading North American ... audits across credit, market, and compliance risk domains. . Collaborate with internal stakeholders to report findings and recommend improvements. . Guide teams… more
- Lincoln Financial (Montgomery, AL)
- …someone inclined to leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review of IT systems, ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative...document and review the results of testing according to internal audit methodology. + Prepare detailed … more
- Norstella (Montgomery, AL)
- …ASC 606. + Review complex contracts, provide guidance on structuring, and support audit readiness. + Ensure robust internal controls over revenue and reporting. ... Senior Manager / Director of Revenue Company: Norstella...technologies such as real-world data, machine learning and predictive analytics . As one of the largest global pharma intelligence… more
- CVS Health (Montgomery, AL)
- …will report to the Senior Reporting Manager within the PBM Finance Data, Analytics , and Automation team. To be successful in this role, you need to have solid ... to join our PBM Finance Enablement group as a Senior Reporting Analyst within our PBM Customer Reporting team....not to impact delivery * Review MCO/Client Requests with internal and external partners to translate them into clear… more
- Coinbase (Montgomery, AL)
- …and recommending appropriate mitigation strategies. * Stakeholder Collaboration: Partner with internal audit , compliance, IT operations, and other relevant teams ... is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls. You will serve as a member of… more
- Leidos (Huntsville, AL)
- …audits ensuring compliance and fostering continual improvement. * Ensure resolution of internal and external audit findings promptly through root cause analysis ... large-scale intelligence systems, command and control, geospatial and data analytics , cybersecurity, logistics, training, and intelligence analysis and operations… more