- PNC (Birmingham, AL)
- …success. As an Internal Audit Manager , you will be within PNC's Internal Audit organization, supporting the Model Risk Audit Team Audit ... analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry...in the continual refinement and execution of a comprehensive audit program over all aspects of model … more
- M&T Bank (Clanton, AL)
- …identify opportunities to enhance GCM's control environment, existing and new products, internal coordination and collaboration and client service model and ... + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Deloitte (Birmingham, AL)
- …of experience and knowledgeable industry professionals! Work you'll do: As a Manager within the Sustainability, Climate and Equity: Renewable Energy practice, you ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- Tractor Supply Company (Huntsville, AL)
- …day. Although the mix may vary from one day to another, the business and staffing model makes it essential that every Store Manager be able to perform all the ... Store Manager , Petsense **Overall Job Summary** The Manager...inventory management, freight movement, pricing/promotional activities, loss prevention, procedural audit compliance, as well as planning and delegation of… more
- M&T Bank (Clanton, AL)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... Business Units, Model Risk Management and review functions (Credit Review, Audit , etc) to implement and understand models for Bank use. The position often… more
- M&T Bank (Clanton, AL)
- …management. Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... pattern analysis, sampling, and simulations. Manage committing of complex coding into model repository to serve as a source for others and promote complex… more
- Anywhere Real Estate (Birmingham, AL)
- …protect, and govern sensitive data for our business areas as well as internal and external customers. The Data Privacy and Compliance Analyst is responsible for ... controls in place to ensure compliance. + Provide our internal customers with guidance on understanding regulatory standards and...of relevant experience. + Experience leading or supporting an audit or audit related project (Operational, IT,… more
- Tractor Supply Company (Enterprise, AL)
- …their day. Although daily tasks may vary day to day, our business and staffing model makes it essential every Salon Leader be able to perform all fo the following ... audits + All grooming SOP's and salon must be audit compliant and cleanliness standards adhered to at all...Communicate all daily/weekly communication to salon team and Store Manager including sales performance + Schedule weekly meetings with… more
- Nelnet (Montgomery, AL)
- …(CISSP) + Certified Information Systems Auditor (CISA) + Certified Information Security Manager (CISM) + Certified Internal Auditor (CIA) + GIAC Systems ... + Must possess at least one of the following industry-recognized audit and information security certifications: + Certified Information System Security Professional… more
- Tractor Supply Company (Huntsville, AL)
- …their day. Although daily tasks may vary day to day, our business and staffing model makes it essential every Salon Leader be able to perform all fo the following ... audits + All grooming SOP's and salon must be audit compliant and cleanliness standards adhered to at all...Communicate all daily/weekly communication to salon team and Store Manager including sales performance + Schedule weekly meetings with… more
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