Overview Deloitte Technology US (DT-US), an internal enterprise technology organization within ... Provide ad hoc reporting to stakeholders Governance, Risk & Audit Readiness * Maintain audit-ready ...
Overview Deloitte Technology US (DT-US), an internal enterprise technology organization within ... Provide ad hoc reporting to stakeholders Governance, Risk & Audit Readiness * Maintain audit-ready ...
Program Manager
Madison, AL · On-site +1
$125K - $163K/yr
Specialized experience is defined as: professional experience leading complex, risk-based audit programs, managing resources, and expertly applying GAGAS and GAAS to evaluate internal controls and ...
Program Manager
Madison, AL · On-site +1
$125K - $163K/yr
Specialized experience is defined as: professional experience leading complex, risk-based audit programs, managing resources, and expertly applying GAGAS and GAAS to evaluate internal controls and ...
In order for your application to be correctly processed please sign-in before you apply Internal ... Risk Management) to ensure scalable solutions meet governance, auditability, responsible AI, and ...
In order for your application to be correctly processed please sign-in before you apply Internal ... Risk Management) to ensure scalable solutions meet governance, auditability, responsible AI, and ...
Manager, Cyber Security Systems and Controls
Daphne, AL · Remote
$96K - $130K/yr
... and risk management across a global, multi country environment. This role requires direct ... Lead root-cause investigations for security incidents, audit findings, compliance gaps, and ...
Manager, Cyber Security Systems and Controls
Daphne, AL · Remote
$96K - $130K/yr
... and risk management across a global, multi country environment. This role requires direct ... Lead root-cause investigations for security incidents, audit findings, compliance gaps, and ...
VP of Programs
Huntsville, AL · On-site +1
Risk Management & Compliance * Oversee enterprise-level program risk management, ensuring ... Maintain audit readiness and adherence to contractual, legal, and governance requirements.
Quick apply
VP of Programs
Huntsville, AL · On-site +1
Risk Management & Compliance * Oversee enterprise-level program risk management, ensuring ... Maintain audit readiness and adherence to contractual, legal, and governance requirements.
VP of Programs
Huntsville, AL · On-site +1
$215K - $315K/yr
Risk Management & Compliance * Oversee enterprise-level program risk management, ensuring ... Maintain audit readiness and adherence to contractual, legal, and governance requirements.
VP of Programs
Huntsville, AL · On-site +1
$215K - $315K/yr
Risk Management & Compliance * Oversee enterprise-level program risk management, ensuring ... Maintain audit readiness and adherence to contractual, legal, and governance requirements.
Manager - ServiceNow
Birmingham, AL · On-site +1
... Risk Management workstreams in partnership with architects and product owners * Managing ... This compensation range is specific to Remote role and takes into account the wide range of factors ...
Manager - ServiceNow
Birmingham, AL · On-site +1
... Risk Management workstreams in partnership with architects and product owners * Managing ... This compensation range is specific to Remote role and takes into account the wide range of factors ...
VP of Programs
Huntsville, AL · On-site +1
$215K - $315K/yr
Risk Management & Compliance * Oversee enterprise-level program risk management, ensuring ... Maintain audit readiness and adherence to contractual, legal, and governance requirements.
VP of Programs
Huntsville, AL · On-site +1
$215K - $315K/yr
Risk Management & Compliance * Oversee enterprise-level program risk management, ensuring ... Maintain audit readiness and adherence to contractual, legal, and governance requirements.
VP of Programs
Huntsville, AL · On-site +1
$215K - $315K/yr
Risk Management & Compliance * Oversee enterprise-level program risk management, ensuring ... Maintain audit readiness and adherence to contractual, legal, and governance requirements.
VP of Programs
Huntsville, AL · On-site +1
$215K - $315K/yr
Risk Management & Compliance * Oversee enterprise-level program risk management, ensuring ... Maintain audit readiness and adherence to contractual, legal, and governance requirements.
Manager - ServiceNow
Huntsville, AL · On-site +1
... Risk Management workstreams in partnership with architects and product owners * Managing ... This compensation range is specific to Remote role and takes into account the wide range of factors ...
Manager - ServiceNow
Huntsville, AL · On-site +1
... Risk Management workstreams in partnership with architects and product owners * Managing ... This compensation range is specific to Remote role and takes into account the wide range of factors ...
Audit Senior Associate - Athens, AL
Athens, AL · On-site +1
$68K - $84K/yr
Managing multiple client engagements * Responsible for seeing that all engagements are complete and ... Athens, AL (remote options available) Training: In addition to on-the-job training, all employees ...
Audit Senior Associate - Athens, AL
Athens, AL · On-site +1
$68K - $84K/yr
Managing multiple client engagements * Responsible for seeing that all engagements are complete and ... Athens, AL (remote options available) Training: In addition to on-the-job training, all employees ...
Audit Senior Associate - Huntsville, AL
Huntsville, AL · On-site +1
$80K - $98K/yr
Managing multiple client engagements * Responsible for seeing that all engagements are complete and ... Huntsville, AL (remote options available) Training: In addition to on-the-job training, all ...
Audit Senior Associate - Huntsville, AL
Huntsville, AL · On-site +1
$80K - $98K/yr
Managing multiple client engagements * Responsible for seeing that all engagements are complete and ... Huntsville, AL (remote options available) Training: In addition to on-the-job training, all ...
In order for your application to be correctly processed please sign-in before you apply Internal ... Own planning, governance, risk management, stake-holder alignment, and execution tracking.
In order for your application to be correctly processed please sign-in before you apply Internal ... Own planning, governance, risk management, stake-holder alignment, and execution tracking.
Director of Cybersecurity
Montgomery, AL · Remote
$150K - $175K/yr
Remote * Schedule: Monday-Friday, standard business hours * Availability: Occasional after-hours ... Oversee internal cybersecurity programs, vendor risk, and compliance initiatives * Lead incident ...
Quick apply
Director of Cybersecurity
Montgomery, AL · Remote
$150K - $175K/yr
Remote * Schedule: Monday-Friday, standard business hours * Availability: Occasional after-hours ... Oversee internal cybersecurity programs, vendor risk, and compliance initiatives * Lead incident ...
Sr Treasury Management Portfolio Manager
Hoover, AL · On-site +1
Work with internal business partners to drive competitive pricing for all TM services and customers ... Cross‑Functional Leadership • Partner with Technology, Operations, Treasury, Finance, Risk, and ...
Sr Treasury Management Portfolio Manager
Hoover, AL · On-site +1
Work with internal business partners to drive competitive pricing for all TM services and customers ... Cross‑Functional Leadership • Partner with Technology, Operations, Treasury, Finance, Risk, and ...
Loss Control Manager
Mobile, AL · Remote
$141K/yr
... and risk management solutions to waterfront employers across the United States. As an industry ... Analyze incident trends and conduct loss control audits to identify risks and propose effective ...
Quick apply
Loss Control Manager
Mobile, AL · Remote
$141K/yr
... and risk management solutions to waterfront employers across the United States. As an industry ... Analyze incident trends and conduct loss control audits to identify risks and propose effective ...
Senior Procurement Compliance Specialist
Huntsville, AL · Remote
$84K - $156K/yr
Remote Opportunity in Camden, AR or Huntsville, AL Job Schedule: 4/10 (Camden), 9/80 (HSV) We are ... Compliance Analyst will manage internal audits, develop corrective action plans, and maintain ...
Senior Procurement Compliance Specialist
Huntsville, AL · Remote
$84K - $156K/yr
Remote Opportunity in Camden, AR or Huntsville, AL Job Schedule: 4/10 (Camden), 9/80 (HSV) We are ... Compliance Analyst will manage internal audits, develop corrective action plans, and maintain ...
BSA Specialist - Special Risk
Montgomery, AL · On-site +1
Job Summary Designs, implements and manages customized AML/BSA and OFAC risk monitoring programs ... Operates in full compliance with internal policies and procedures as well as applicable regulations ...
BSA Specialist - Special Risk
Montgomery, AL · On-site +1
Job Summary Designs, implements and manages customized AML/BSA and OFAC risk monitoring programs ... Operates in full compliance with internal policies and procedures as well as applicable regulations ...
Internal Revenue Agent (Program Advisor)
Birmingham, AL · On-site +1
$106K - $172K/yr
... Manager (PM) for technical and procedural accuracy, and consistency of TE/GE positions and application of tax rules and regulations. * Reviews and analyzes the audit plan, workpapers, and reports in ...
Internal Revenue Agent (Program Advisor)
Birmingham, AL · On-site +1
$106K - $172K/yr
... Manager (PM) for technical and procedural accuracy, and consistency of TE/GE positions and application of tax rules and regulations. * Reviews and analyzes the audit plan, workpapers, and reports in ...
Operations Manager - Trust Operations
Birmingham, AL · On-site +1
... risk management and service delivery. This position may be eligible for remote work in select ... Internal Resource Coordination, Operational Functions, Problem Solving, Process Management ...
Operations Manager - Trust Operations
Birmingham, AL · On-site +1
... risk management and service delivery. This position may be eligible for remote work in select ... Internal Resource Coordination, Operational Functions, Problem Solving, Process Management ...
Remote Internal Audit Risk Management information
What is the difference between Remote Internal Audit Risk Management vs Remote Compliance Analyst?
| Aspect | Remote Internal Audit Risk Management | Remote Compliance Analyst |
|---|---|---|
| Certifications | CPA, CIA, CISA | CCA, CRCM |
| Work Environment | Audit departments, risk management teams | Regulatory compliance departments, legal teams |
| Industry Usage | Finance, banking, insurance | Financial services, healthcare, banking |
| Primary Focus | Assessing internal controls, risk mitigation | Ensuring adherence to regulations, policies |
Remote Internal Audit Risk Management professionals focus on evaluating internal controls and mitigating risks within organizations, often working closely with audit teams. In contrast, Remote Compliance Analysts concentrate on ensuring organizations adhere to legal and regulatory requirements. While both roles require understanding of industry standards and certifications, their core responsibilities differ, with internal audit emphasizing risk assessment and compliance analysis focusing on regulatory adherence.
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What are popular job titles related to Remote Internal Audit Risk Management jobs in Alabama? For Remote Internal Audit Risk Management jobs in Alabama, the most frequently searched job titles are:
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Other
Posted 10 days ago
Deloitte rating
8.1
Based on 86 frontline employees who took The Breakroom Quiz
58th of 138 rated financial services
Job description
Overview
Deloitte Technology US (DT-US), an internal enterprise technology organization within Deloitte, is seeking a Lead Asset Management Administrator to join the Software Asset Management team.
In this role, you will support SAM initiatives that help Deloitte manage, optimize, and govern its enterprise software portfolio. You will work across software licensing, compliance, cost optimization, entitlement management, usage analysis, and reporting to ensure Deloitte maximizes value from its software investments while reducing risk and improving transparency.
This role combines hands-on software asset management execution with data-driven analysis, vendor insight, and process improvement, supporting a governed and insight-led SAM capability aligned with enterprise technology and vendor strategies.
Recruiting for this role ends on September 30, 2026
Key Responsibilities
Software Asset Lifecycle Management
- Maintain software asset records including procurement data, contract terms, entitlements, and lifecycle status
- Track renewals, upgrades, co-terms, invoices, and license allocations
- Support software and license request fulfillment (e.g., Microsoft, Adobe, Tableau, Alteryx, AI tools)
- Maintain accurate data within ServiceNow SAM Pro
License Compliance & Optimization
- Perform license compliance activities and entitlement reconciliation
- Develop Effective License Position (ELP) reports
- Identify cost savings opportunities and optimize license usage
- Support license reclamation and optimization workflows
SaaS, Cloud & AI License Management
- Manage SaaS and subscription-based licensing models
- Analyze utilization and renewal readiness
- Support AI license tracking and cost analysis
- Understand cloud licensing and BYOL considerations
Reporting, Analytics & Data Quality
- Develop dashboards and reports for software spend and usage
- Resolve data quality issues
- Provide ad hoc reporting to stakeholders
Governance, Risk & Audit Readiness
- Maintain audit-ready documentation
- Support compliance reviews and audits
- Interpret licensing terms and requirements
Automation & Continuous Improvement
- Leverage ServiceNow SAM Pro for automation and workflow improvements
- Support continuous improvement initiatives
Cross-Functional Collaboration
- Partner with Procurement, Finance, VMO, Legal, Risk, and Technology teams
- Support vendor negotiations and renewal planning
The successful candidate will possess:
- Ability to work independently and collaborate as part of a team
- Effective written and verbal communication skills
- Meticulous attention to detail and quality of work product
- Ability to build and sustain professional relationships
- Ability to lead projects or workstreams
- Ability to manage and prioritize multiple tasks in a fast-paced and dynamic environment
- Strong interpersonal skills and professional demeanor
- Ability to meet deadlines
- Ability to provide clear guidance to others
Qualifications Required
- 8+ years of experience in Information Technology and/or 6+ years with an advanced degree (IE, Masters, PhD, etc)
- 3-5+ years of experience in Software Asset Management and tasks including but not limited to:
- Strong knowledge of software licensing models and lifecycle management
Experience with ServiceNow SAM Pro or similar tools - Experience creating Effective License Position reports
- Experience with SaaS license optimization including utilization tracking and reclamation
- Ability to interpret contracts and licensing terms
- Strong analytical and data management skills
Ability to interpret contracts and licensing terms - Bachelor's degree in Business Administration, MIS, Computer Science or a related field and/or equivalent relevant professional experience
- Ability to travel 0-10%, on average, based on the work you do; this role is predominantly remote with the option to work from home or a nearby Deloitte office
- Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future
Preferred
- Experience with Microsoft licensing and enterprise agreements
- Strong communication and stakeholder management skills Experience managing AI or consumption-based licensing models
- Familiarity with cloud licensing and hybrid environments
- Experience building dashboards or automation in ServiceNow
- Experience identifying cost savings and optimization opportunities
- Familiarity with audit readiness and ITAM data governance
- Exposure to FinOps concepts
- Relevant certifications (CSAM, ITAM, ServiceNow)
The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $72,000 to $134,000.
You may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance.
EA_ExpHire
#LH-1
EA_ITS_ExpHire
Qualifications:Overview
Deloitte Technology US (DT-US), an internal enterprise technology organization within Deloitte, is seeking a Lead Asset Management Administrator to join the Software Asset Management team.
In this role, you will support SAM initiatives that help Deloitte manage, optimize, and govern its enterprise software portfolio. You will work across software licensing, compliance, cost optimization, entitlement management, usage analysis, and reporting to ensure Deloitte maximizes value from its software investments while reducing risk and improving transparency.
This role combines hands-on software asset management execution with data-driven analysis, vendor insight, and process improvement, supporting a governed and insight-led SAM capability aligned with enterprise technology and vendor strategies.
Recruiting for this role ends on September 30, 2026
Key Responsibilities
Software Asset Lifecycle Management
- Maintain software asset records including procurement data, contract terms, entitlements, and lifecycle status
- Track renewals, upgrades, co-terms, invoices, and license allocations
- Support software and license request fulfillment (e.g., Microsoft, Adobe, Tableau, Alteryx, AI tools)
- Maintain accurate data within ServiceNow SAM Pro
License Compliance & Optimization
- Perform license compliance activities and entitlement reconciliation
- Develop Effective License Position (ELP) reports
- Identify cost savings opportunities and optimize license usage
- Support license reclamation and optimization workflows
SaaS, Cloud & AI License Management
- Manage SaaS and subscription-based licensing models
- Analyze utilization and renewal readiness
- Support AI license tracking and cost analysis
- Understand cloud licensing and BYOL considerations
Reporting, Analytics & Data Quality
- Develop dashboards and reports for software spend and usage
- Resolve data quality issues
- Provide ad hoc reporting to stakeholders
Governance, Risk & Audit Readiness
- Maintain audit-ready documentation
- Support compliance reviews and audits
- Interpret licensing terms and requirements
Automation & Continuous Improvement
- Leverage ServiceNow SAM Pro for automation and workflow improvements
- Support continuous improvement initiatives
Cross-Functional Collaboration
- Partner with Procurement, Finance, VMO, Legal, Risk, and Technology teams
- Support vendor negotiations and renewal planning
The successful candidate will possess:
- Ability to work independently and collaborate as part of a team
- Effective written and verbal communication skills
- Meticulous attention to detail and quality of work product
- Ability to build and sustain professional relationships
- Ability to lead projects or workstreams
- Ability to manage and prioritize multiple tasks in a fast-paced and dynamic environment
- Strong interpersonal skills and professional demeanor
- Ability to meet deadlines
- Ability to provide clear guidance to others
Qualifications Required
- 8+ years of experience in Information Technology and/or 6+ years with an advanced degree (IE, Masters, PhD, etc)
- 3-5+ years of experience in Software Asset Management and tasks including but not limited to:
- Strong knowledge of software licensing models and lifecycle management
Experience with ServiceNow SAM Pro or similar tools - Experience creating Effective License Position reports
- Experience with SaaS license optimization including utilization tracking and reclamation
- Ability to interpret contracts and licensing terms
- Strong analytical and data management skills
Ability to interpret contracts and licensing terms - Bachelor's degree in Business Administration, MIS, Computer Science or a related field and/or equivalent relevant professional experience
- Ability to travel 0-10%, on average, based on the work you do; this role is predominantly remote with the option to work from home or a nearby Deloitte office
- Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future
Preferred
- Experience with Microsoft licensing and enterprise agreements
- Strong communication and stakeholder management skills Experience managing AI or consumption-based licensing models
- Familiarity with cloud licensing and hybrid environments
- Experience building dashboards or automation in ServiceNow
- Experience identifying cost savings and optimization opportunities
- Familiarity with audit readiness and ITAM data governance
- Exposure to FinOps concepts
- Relevant certifications (CSAM, ITAM, ServiceNow)
The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $72,000 to $134,000.
You may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance.
EA_ExpHire
#LH-1
EA_ITS_ExpHire
Education:Bachelor's DegreeEmployment Type: