- Deloitte (Birmingham, AL)
- Business Solution Analyst in Controllership - Deloitte Advisory Unanticipated risks have great consequences for clients. That's especially true today as new risks ... meet financial reporting needs and regulatory and investor expectations. The Business Solution Analyst is a member of a team that performs accounting and reporting… more
- American Heart Association (Birmingham, AL)
- …**American Heart Association** has an excellent opportunity for a **Financial Systems Analyst , Oracle Cloud ERP** that will support our National Center located in ... **This role can be home based.** The **Financial Systems Analyst ,** Oracle Cloud Enterprise Resource Planning (ERP) will collaborate...the Oracle ERP modules to be audit and Sarbanes-Oxley ( SOX ) compliant + Defines and executes test scripts and… more
- Navient (Montgomery, AL)
- …of scholarships to help students pay less. **The Senior Technical Compliance Analyst position will report to the Manager of Information Security and will:** ... maintaining, and testing of IT policies and procedures. + Experience with managing SOX /SOC audits and IT controls testing. + Hands-on experience in developing and… more
- First Horizon Bank (Birmingham, AL)
- …DUTIES AND RESPONSIBILITIES** . Maintain compliance program within IT including SOX , PCI, and banking regulations. . Designing and maintaining workflow documentation ... this position: . Bachelor (4-year college) degree and 3+ years of experience in SOX compliance . IT Audit experience preferred . Experience with PCI and banking… more
- Lincoln Financial Group (Montgomery, AL)
- …accounting policies and principles, and compliance with internal controls and SOX . * Leads process improvements (ie new system implementations, key initiatives.) ... and procedural or accounting changes. **What we're looking for** * 4 Year/Bachelor's degree or equivalent work experience (4 years of experience in lieu of Bachelor's) * 5-7+ Years of experience with finance systems and accounting that directly relates to the… more
- SAIC (Huntsville, AL)
- …new process tools, multi-task and remain unflustered by competing time, project manager, SOX and management requirements. + Requires the skills to create courses of ... action and proactively solve problems by conducting research, conceiving, and developing new and innovative ideas, theories, and/or solutions, and predicting possible outcomes. + Possess ability to prepare and present "what-if" scenarios. + Analytical,… more
- CBRE (Montgomery, AL)
- …exciting career with CBRE? About the Role: As a CBRE Audit Sr. Analyst , you'll be responsible for understanding business processes, assessing medium to large risks ... an integral part of the timely delivery of high-quality SOX program in accordance with professional standards and CBRE...professional standards and CBRE guidelines. A strong understanding of SOX is required as part of this role. The… more