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PNC
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Birmingham, Alabama
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levels in developing audit findings and recommendations regarding business process optimization, internal ... presentation.
Executes procedures and reviews work papers supporting audit of internal controls, business
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PNC
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Birmingham, Alabama
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Skills**
Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process ... Audit Team Manager Sr., you will be within PNC’s Internal Audit organization, supporting IT Issues and
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PNC
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Birmingham, Alabama
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controls, business processes, and account balances.
Keeps abreast of internal control audit trends to ... Skills**
Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process
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PNC
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Birmingham, Alabama
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supporting external audit of internal controls, business processes, and account balances.
Presents audit ... Skills**
Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process
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PNC
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Birmingham, Alabama
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orderliness of presentation.
Executes procedures supporting external audit of internal controls, business ... Skills**
Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process
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PNC
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Birmingham, Alabama
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reviews work papers supporting audit of internal controls, business processes, and account balances ... Audit Manager, you will be within PNC’s Internal Audit organization, supporting the Technology Audit
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PNC
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Birmingham, Alabama
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internal controls, business processes, and account balances.
Presents audit findings to audit ... audit projects including the examination and evaluation of the adequacy of internal controls
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PNC
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Birmingham, Alabama
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reviews work papers supporting audit of internal controls, business processes, and account balances ... Audit Manager, you will be within PNC’s Internal Audit organization. This position is primarily based in
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PNC
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Birmingham, Alabama
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audit of internal controls, business processes, and account balances.
Presents audit findings to ... process automation, and embraces emerging risks? PNC’s Internal Audit department is composed of industry
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Regions Bank
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Birmingham, Alabama
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Description:**
At Regions, the Senior Auditor conducts internal audit activities in accordance with the ... with internal audit annual plan
Reviews work performed by audit team to ensure documentation is in
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Regions Bank
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Birmingham, Alabama
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Description:**
At Regions, the Audit Project Manager leads internal audit activities for various areas ... project timeline to ensure alignment with internal audit annual plan
Reviews work performed by audit
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PwC
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Birmingham, Alabama
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involving the following:
Business process, financial reporting and IT risks, processes and controls ... , business process and within IT environments;
Applying internal control principles and business
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PwC
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Birmingham, Alabama
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involving the following:
Business process, financial reporting and IT risks, processes and controls ... , business process and within IT environments;
Applying internal control principles and business
...
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PwC
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Birmingham, Alabama
...
involving the following:
Business process, financial reporting and IT risks, processes and controls ... , business process and within IT environments;
Applying internal control principles and business
...
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EY
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Birmingham, Alabama
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quality
You will serve financial audit engagements to assess IT-related internal controls over ... candidates to demonstrate these qualities.
**Professional Practice - Senior Manager, Technology Risk
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EY
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Birmingham, Alabama
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quality
You will serve financial audit engagements to assess IT-related internal controls over ... candidates to demonstrate these qualities.
**Professional Practice - Senior Manager, Technology Risk
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Regions Bank
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Birmingham, Alabama
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relationships and communication protocols with Regions prudential regulators and Internal Audit ... communications
Ability to develop and maintain productive business relationships with internal partners and
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PNC
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Birmingham, Alabama
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assess and challenge business risks and controls in addition to risk identification and issue remediation ... , Auditing, Fraud Management, Internal Controls, Problem Solving
**Work Experience
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PNC
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Birmingham, Alabama
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Knowledge, Internal Controls, Operational Risk, Organizational Governance, Process Management, Regulatory ... ., Compliance, Credit, Legal, Audit).
Leads or influences risk initiatives and business as usual activities
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EY
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Birmingham, Alabama
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, controls, and/or audit roles for Financial Institutions or crypto natives
Strong attention to ... candidates to demonstrate these qualities.
Digital Asset Risk Manager
Whole industries have
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PNC
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Birmingham, Alabama
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Technology Risk Senior Group Manager for the Change and Release Management, Testing and Validation for SDLC ... regular basis. Some responsibilities may be performed remotely, at the manager’s discretion.
As PNC
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PNC
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Birmingham, Alabama
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Management, Internal Controls, Problem Solving
Work Experience
Roles at this ... organization supporting the Asset Management Group (AMG) line of business.
This position is primarily
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KPMG
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Birmingham, Alabama
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information security controls, practices, techniques and capabilities in the marketplace; facilitate internal ... process; provide input into business cases and presentations to leadership of proposed security products
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Deloitte
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Birmingham, Alabama
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procedures.
Supports quality assurance activities, including development of internal controls ... The Procurement Strategy & Business Intelligence (PSBI) team operates within the Government
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Deloitte
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Birmingham, Alabama
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Internal Audit team advisesclients on process efficiency, fraud detection, operational quality, internal ... following areas: business process improvement, financial system audit, cybersecurity policies and procedures
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Deloitte
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Birmingham, Alabama
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functionality
Demonstrated experience with internal controls, risk assessments, business process and ... , Internal Audit, and the Limited Review team)? Are you passionate about adding value through process
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EY
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Birmingham, Alabama
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work, internal control testing, develop internal audit plans, and provide internal audit services on an outsourcing basis. You will assess the client’s current state internal controls and SOX framework to mitigate
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EY
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Birmingham, Alabama
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operational risks as well as perform internal control testing, develop internal audit plans, and provide internal audit services on an outsourcing basis. You will assess the client’s current state internal
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First Horizon Bank
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Birmingham, Alabama
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with minimal supervision. The Audit Project Manager Sr. is expected to:
understand and ... supervise control testing, and
document work performed in conformance with internal audit methodology
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AMERICAN Cast Iron Pipe Company (ACIPCO)
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Birmingham, Alabama
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process improvement.
- Quality Assurance:Coordinate internal and external quality management system ... Engineer to provide technical expertise, develop manufacturing procedures, and help lead process
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