- Western Digital (Montgomery, AL)
- …unique skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's ... IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across global operations,… more
- Coinbase (Montgomery, AL)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all ... a global internal audit team and working closely with the global IT audit portfolio, develop next generation audit practices to maintain a best-in-class… more
- M&T Bank (Clanton, AL)
- **Title:** Senior Audit Manager **Job Location:** One M&T Plaza, Buffalo, NY 14203. Position eligible for 100% remote work. **Job Description:** Support the risk ... and to facilitate discussions with Executive Management when considered warranted; Represent IT Audit on discretionary project committees to provide input on… more
- PNC (Birmingham, AL)
- …valued and have an opportunity to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal Audit ... in the field on a regular basis. As an Audit Manager Senior Specialist within PNC's Information...listed below: * 8+ years of internal or external IT auditing experience, or relevant business experience * Proficient… more
- Coinbase (Montgomery, AL)
- …and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to the ... Coinbase Audit Committee. The purpose and mission of Internal ...management, quality review, report issuance and issue validation across IT and business functions. By executing all aspects of… 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
- Koniag Government Services (Huntsville, AL)
- …Information Technology Services (KITS), a Koniag Government Services company, is seeking an IT Asset Manager to support our Army customer in Huntsville, Alabama. ... holidays, three weeks paid time off, and more. The IT Asset Manager will be responsible for...asset management tools (ServiceNow, Flexera, etc.) + Background in IT financial management + Experience with software audit… more
- Regions Bank (Hoover, AL)
- …of the system. **Job Description:** At Regions, the Auditor performs internal audit activities in accordance with the Standards for the Professional Practice of ... Internal Auditing (SPPIA). **Primary Responsibilities** + Assists in the development of the audit engagement plan, such as identifying and assessing risk + Performs … more
- Regions Bank (Hoover, AL)
- …Understanding of IT operations, incident management, and escalation workflows 2. Audit & Legal Support + Familiarity with compliance frameworks (eg, SOX, GDPR, ... section of the system. **Job Description:** At Regions, the Software Engineer Manager oversees application development for a department or group within the company.… more
- CVS Health (Montgomery, AL)
- …related to IT Asset Management and delivery resolutions aligned with audit plans + Research vendor licensing models, product use rights, licensing metrics, and ... each and every day. Currently, we are seeking a ServiceNow Software Asset Manager who will be responsible for the creation and maintenance of accurate software… more