- M&T Bank (Clanton, AL)
- **Overview:** The Senior Auditor will be responsible for supporting the execution of IT -related Sarbanes-Oxley Act of 2002 ( SOX ) compliance testwork and ... controls related to financial and/or regulatory reporting. As a Senior Auditor , the individual will be expected...time management skills, and have a strong understanding of IT auditing practices and SOX compliance requirements… more
- Lumen (Montgomery, AL)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits ... and risk assessments. This role assists in audit and SOX planning activities, prepares audit and SOX ...SOX team with the evaluation of financial and/or IT processes and controls across various areas of the… more
- The Hertz Corporation (Montgomery, AL)
- The ** Senior Tech Internal Auditor ** provides advanced IT /technology risk, advisory and assurance services, while maintaining collaborative partnerships with ... stakeholders and external auditors. + Design, plan and implement IT audit programs that are executed on time and...or improvements to efficiency and effectiveness. + Execute ITGC SOX Testing Program including: + Perform walkthroughs of general… 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 ... and industrial solutions. **How You'll Make an Impact** The ** Senior Manager, Identity and Access Management (IDAM)** is a...a pivotal role in meeting regulatory requirements such as SOX , GDPR, and other international cyber security standards and… more
- M&T Bank (Clanton, AL)
- …specific Technology, Cybersecurity risk area and/or business unit + EITHER: IT Audit experience (integrated/infrastructure audits, ITGCs, SOX , application ... technology risk compliance. + Spearhead collaboration among cross-functional teams and senior or executive leadership to align technology practices with overarching… more
- Anywhere Real Estate (Birmingham, AL)
- …leading or supporting an audit or audit related project (Operational, IT , SOX ) having appreciation of what the auditor would look for. + Professional ... certifications in Data Privacy, IT /IS, Risk Management or a willingness to obtain, such...other data privacy regulations. **Reports to Global Data Privacy Senior Manager** Anywhere Real Estate Inc. (http://www.anywhere.re/) **(NYSE: HOUS)… more