- Medline Industries LP (Montgomery, AL)
- …approve the terms and conditions defined on the Letter of Credit to ensure compliance . Direct the verbiage in accordance to our policy and issued with limited ... of commissioned dollars to ensure prompt and accurate payment to the Sales Staff. Serves as Auditor of transactions to confirm whether compensation is realized. more
- Sevita (Huntsville, AL)
- …serve and each other. Join us, and experience a career well lived. Summary The Senior Compliance Auditor is responsible for developing, auditing plans, and ... auditing/monitoring compliance requirements across all Company business units and service...Ability to motivate, lead and coordinate cross-functional teams of senior management personnel. + Excellent analytical, problem solving, project… more
- Sevita (Huntsville, AL)
- …and each other. Join us, and experience a career well lived. Summary The Senior Clinical Compliance Auditor is responsible for developing, auditing plans, ... and collaborating with Operations and Revenue Cycle in auditing/monitoring compliance requirements across all Company business units and service lines. Ensures that… more
- IGT (AL)
- Senior Internal Auditor Location: CO Statewide, CO, USWA Statewide, WA, USIA Statewide, IA, USAZ Statewide, AZ, USNY Statewide, NY, USAL Statewide, AL, USGA ... in meeting their objectives by providing value-add internal audit services around IGT's compliance programs. The Internal Auditor is responsible for working with… more
- Wolters Kluwer (Montgomery, AL)
- …to help clients make crucial decisions. We are currently looking for an Internal Controls Senior Auditor to join our remote team. This role will be responsible ... regulatory risk and mitigating controls for Wolters Kluwer Health. The Internal Controls Senior Auditor will report directly to the US Internal Controls Manager… more
- Deloitte (Huntsville, AL)
- Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence & Conflicts Network (ICN) Do you have a focus on compliance with ... on May 06, 2024. Work you'll do: As a senior analyst on the team, you'll promote and monitor compliance with auditor independence rules and regulations as… more
- CBRE (Montgomery, AL)
- …+ Maintain professional relationships with the Company's auditors/advisors. Coordinate SOX compliance activities with those of the external auditor to ... Audit Senior Manager (Remote) Job ID 152590 Posted 23-Apr-2024...to respond to emerging financial risks and related regulatory compliance . Currently the FRM function is expanding, and this… more
- Sedgwick (Birmingham, AL)
- …to assess compliance against the controls. + Identifies gaps/actions in cases of non- compliance and works with senior members of the team to collaborate with ... work. Great Place to Work(R) Most Loved Workplace(R) Forbes Best-in-State Employer IT Compliance Specialist Sr, GRC **PRIMARY PURPOSE** **:** To advance the IT … more
- Regions Bank (Hoover, AL)
- …of risk management functions, including IT and audit, cyber security, and compliance **Preferences** + Certified Information Systems Auditor (CISA) + Certified ... Information Systems Security Professional (CISSP) + Certified in Risk and Information Systems Control (CRISC) + Experience in a financial institution or public accounting + Knowledge of third-party/vendor management lifecycle **Skills and Competencies** +… more
- Leidos (Huntsville, AL)
- …higher program performance at the enterprise level. + -Ensure compliance with statutory, regulatory, contractual, and corporate requirements through sector-wide ... + -Lead a team of auditors to conduct independent audits ensuring compliance and fostering continual improvement. + -Ensure resolution of internal and external… more
- Marriott (Montgomery, AL)
- …Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager will support the development, implementation, and maintenance of the ... lead the execution and monitoring of the data governance program to ensure compliance to Company policies, security standards and the common controls framework. This… more
- Regions Bank (Hoover, AL)
- …**Job Description:** At Regions, the Business Unit Risk Liaison partners with senior leaders to strengthen the risk management culture across the business units ... gaps, financial return, and/or positive customer impact + Continuously monitors control compliance and prevalent risk environment to ensure that exposures are kept… more
