- Confluent (Montgomery, AL)
- …Streaming Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA ... projects (as needed) to join our Internal Audit team. In this role, you...the key point of contact between our consultants and senior management. This position currently will report to the… more
- M&T Bank (Clanton, AL)
- …(MRC), the Risk Committee of the Board as well as materials for reporting to Internal Audit and Regulators. + Enhance and / or manage risk appetite statement ... relationships with counterparts in the industry + Strong people manager who can manage and motivate the Governance &... internal control standards, including timely implementation of internal and external audit points together with… more
- PNC (Birmingham, AL)
- …have an opportunity to contribute to the company's success. As a Technology Risk Senior Group Manager for the Change and Release Management, Testing and ... in working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). Oversees and executes changes in internal and external factors and… more
- Marriott (Montgomery, AL)
- …Remotely?** Y **Relocation?** N **Position Type** Management **Position Summary** The Senior Manager of Corporate Financial Accounting is responsible for ... by ensuring adequate accounting processes and controls of hedging activities. + Support internal audit and external auditor testing of foreign exchange income… more
- Regions Bank (Hoover, AL)
- …logging into the careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the ... procedures + Develops project timeline to ensure alignment with internal audit annual plan + Reviews work...+ Certified Public Accountant (CPA) + Certified Regulatory Compliance Manager (CRCM) + CRP **Skills and Competencies** + Ability… more
- Regions Bank (Birmingham, AL)
- …logging into the careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the ... procedures + Develops project timeline to ensure alignment with internal audit annual plan + Reviews work...+ Certified Public Accountant (CPA) + Certified Regulatory Compliance Manager (CRCM) + CRP **Skills and Competencies** + Ability… more
- Highmark Health (Montgomery, AL)
- …of scope, quality, time and budget. Includes the management of a group of internal exempt and/or matrixed employees and contractors that serve on the program(s) to ... to the Organization's project management methods, project life-cycle methodologies, and audit requirements. Support and contribute to the improvement of project… more
- Baylor Scott & White Health (Montgomery, AL)
- …rate will depend upon the successful candidate's specific qualifications and prior experience._ Audit compliance with state and federal laws, as well as Baylor Scott ... risks; Planning and conducting operational security-related audits; and Compiling audit work-papers and reporting findings and recommendations; Establish and… more
- PNC (AL)
- …an opportunity to contribute to the company's success. As a LOB Risk Specialist Senior within PNC's Supply Chain Management organization, you may be based in PA, OH, ... all geographic locations. Additional Responsibilities: * Partners with regulatory risk manager to execute regulatory risk initiatives including setting up, building,… more
- PNC (Birmingham, AL)
- …Accuracy and Attention to Detail, Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Auditing, Fraud Management, Internal ... success. We are looking to hire a Compliance Program Specialist Senior within PNC's Independent Risk Management's Compliance organization supporting the Asset… more
- KPMG (Birmingham, AL)
- **Business Title:** Senior Associate, Federal Subcontracts **Requisition Number:** 116977 - 2 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Senior Associate, Federal Subcontracts to join our Enterprise Contracting… more
- PNC (Birmingham, AL)
- …Accuracy and Attention to Detail, Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Auditing, Fraud Management, Internal ... We are looking to hire an AML Sanctions Specialist Senior for the AML Governance & Programs team within...regular basis. Some responsibilities may be performed remotely, at manager 's discretion. **Job Description** + Develops plans and assists… more
- PNC (Birmingham, AL)
- …contribute to the company's success. As a Line of Business Risk Specialist Senior within PNC's Finance Governance Oversight organization, you will be based in ... on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. *Develop and oversee the FGO Financial and Regulatory framework… more
- Prime Therapeutics (Montgomery, AL)
- …our passion and drives every decision we make. **Job Posting Title** Senior Financial Analyst - Remote **Job Description Summary** This position requires significant ... coverage gap discount program, medical loss ratio reporting, fiscal soundness reporting, audit assistance and analysis of drug utilization and other costs trends. +… more
- Vaco (Montgomery, AL)
- …Integration + Acquisitions, Mergers, and Due Diligence + Software Implementation & Enhancement + Internal Audit + Forensic Audit + Treasury & Cash Management ... in America every year since 2007! **Vaco** provides elite, senior -level finance and accounting professionals for consulting and project...audit . Or maybe she needs a seasoned project manager to lead a merger integration. As Business Development… more
- M&T Bank (Clanton, AL)
- …approve test results. Build a working relationship with business unit management, Internal Audit , Corporate Operational Risk and Corporate Compliance Portfolio ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Walmart (Cullman, AL)
- …air, water, and waste pollution. Supports regulatory visits and prepares audit reports for management review. Participates in evaluating pollution control and ... management benchmarks. Designs cross-functional risk management processes, tools, and audit mechanisms. Reviews and assesses risk management policies and protocols.… more
- Regions Bank (Huntsville, AL)
- …and needs are recognized + Follows all bank policies, processes, procedures, and internal audit requirements and adheres to applicable laws and regulations, ... Region's Sales, Service and Coaching process, with some guidance from assigned mentor, senior level managers and internal support partners + Provides consistent… more
- Kratos Defense & Security Solutions, Inc. (Birmingham, AL)
- …Post Award/ Contract Performance Management: Monitor expenditures, support and participate in audit responses, and Interface with Internal and external customers ... driving the proposal process for assigned business unit. Interfaces with internal and external customers to proactively resolve contract issues, complex government… more
- Amentum (Montgomery, AL)
- The **Tax Advisory Manager ** will report to the Tax Advisory Senior Director and will be responsible for assisting with Amentum's tax research, planning, ... foreign jurisdictions (direct and indirect tax), including gathering and validating data for audit requests, drafting audit responses, etc. + Monitor and analyze… more