- 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...on budget + Provide consulting services on key strategic IT initiatives and projects as well as in reviews… more
- 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 ... ensuring effectiveness of IT controls related to financial and/or regulatory reporting. As a Senior Auditor , the individual will be expected to execute a… 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 ... **Title:** Senior Audit Manager **Job Location:** One M&T Plaza,...facilitate discussions with Executive Management when considered warranted; Represent IT Audit on discretionary project committees to provide input… more
- Surgery Care Affiliates (Birmingham, AL)
- …Responsibilities Job Summary: As a member of the Regulatory Compliance Team, the Senior Clinical Auditor will conduct compliance focused clinical audits to ... , as well as support SCA Health' s compliance program . The Senior Clinical Auditor will work with all Support Services departments , as well as interact… 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 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
- 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 ... the future of automotive and industrial solutions. **How You'll Make an Impact** The ** Senior Manager, Identity and Access Management (IDAM)** is a key leader in the… more
- M&T Bank (Clanton, AL)
- …technology risk compliance. + Spearhead collaboration among cross-functional teams and senior or executive leadership to align technology practices with overarching ... as assigned. **Scope of Responsibilities:** + This role primarily interacts with senior people leaders within the Technology and Cybersecurity teams, senior … more
- Anywhere Real Estate (Birmingham, AL)
- …experience. + Experience 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 as CIPP/US, CISA preferred **Preferred Skills:** + Excellent… more
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